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
KA2611036024	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	18:34:52	01-08-2025	0184675063	0913632325	25-07-2025	1.000	01-08-2025	3772501511	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	19:00:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:44	3000578430	30	25-07-2025	1.000	19:27:45		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230620600	0.00	
MP2621531052	7071737531	26-07-2025	7071737529	1215310860	VE1000	ZACC	IU501730	PASS. DOORGLASS	2.000	10:40:39	08-08-2025	0184681640	0992064739	27-07-2025	2.000	08-08-2025	3772501598	2.000		"1,769.98"	"1,499.98"	270.00	"1,499.98"	3772	Accident Order	RFC_XIP	15:55:37	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	"1,521.52"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:53	3000578785	10	26-07-2025	2.000	21:13:15			70071100	0		0	Safexpress Private Limited	"1,500.00"	1230627217	0.00	
MP2621529592	7071737531	26-07-2025	7071737529	1215310860	VE1000	ZACC	ID355038	GASKET ASSY FRONT COVER	2.000	18:36:15	01-08-2025	0184679964	0992063430	26-07-2025	1.000	01-08-2025	3772501521	1.000	F 28	"1,516.42"	"1,184.70"	331.72	592.35	3772	Accident Order	RFC_XIP	15:55:37	20	VE Commercial Vehicles Ltd.	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%	19:41:08	3000578785	60	26-07-2025	2.000	21:40:43	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	592.14	1230625856	0.00	
MP2621531668	7071740446	28-07-2025	7071740443	1215311109	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	22:51:03	05-08-2025	0184683204	0992065132	28-07-2025	1.000	05-08-2025	3772501560	1.000		"22,863.59"	"17,862.18"	"5,001.41"	"8,931.09"	3772	Accident Order	RFC_XIP	15:33:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:51:48	3000579382	10	28-07-2025	2.000	17:16:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,931.29"	1230629772	0.00	
MP2621532726	7071740446	28-07-2025	7071740443	1215311109	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	22:53:24	05-08-2025	0184685146	0992066049	29-07-2025	1.000	05-08-2025	3772501561	1.000		"22,863.59"	"17,862.18"	"5,001.41"	"8,931.09"	3772	Accident Order	RFC_XIP	15:33:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:53:45	3000579382	10	28-07-2025	2.000	03:47:02		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,931.29"	1230632055	0.00	
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309797	INLET VALVE	8.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	8.000	01-08-2025	3772501516	8.000	A033	"2,520.08"	"1,968.81"	551.27	"1,968.81"	3772	Accident Order	SPD377202	18:03:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	10	29-07-2025	8.000	13:20:49	01-08-2025	Manual	84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,968.75"	1230635546	0.00	F
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309798	EXHAUST VALVE	8.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	8.000	01-08-2025	3772501516	8.000	C7	"3,955.85"	"3,090.51"	865.34	"3,090.51"	3772	Accident Order	SPD377202	18:03:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	20	29-07-2025	8.000	13:20:49	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,090.46"	1230635546	0.00	F
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309786	VALVE STEM SEAL	16.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	16.000	01-08-2025	3772501516	16.000	C6	"1,113.54"	869.95	243.59	869.95	3772	Accident Order	SPD377202	18:03:59	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	883.52	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	30	29-07-2025	16.000	13:20:49	01-08-2025		84099911	0	31-07-2025	1	Om Logistics Supply Chain Private	869.91	1230635546	0.00	F
KA2611037416	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID310427	PISTON ASSY	4.000	18:31:51	01-08-2025	0184690393	0913633776	30-07-2025	4.000	01-08-2025	3772501515	4.000		"13,757.71"	"10,748.21"	"3,009.50"	"10,748.21"	3772	Accident Order	SPD377202	18:03:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"10,915.88"	0.00	0.00	0.00	0.00	-167.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:17	3000580234	40	29-07-2025	4.000	13:18:50	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"10,748.21"	1230635547	0.00	
KA2611037416	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID343448	SET BEARING CONNECTING ROD STD	4.000	18:31:51	01-08-2025	0184690393	0913633776	30-07-2025	4.000	01-08-2025	3772501515	4.000	G 15	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	Accident Order	SPD377202	18:03:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:17	3000580234	50	29-07-2025	4.000	13:18:50	01-08-2025	Manual	84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,672.28"	1230635547	0.00	F
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309505	"BEARING,MAIN UPPER (CRANKSHAFT)"	5.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	5.000	01-08-2025	3772501516	5.000		866.19	734.06	132.13	734.06	3772	Accident Order	SPD377202	18:03:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	60	29-07-2025	5.000	13:20:49	01-08-2025		84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	734.03	1230635546	0.00	
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309504	"BEARING,MAIN,LOWER (CRANKSHAFT)"	5.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	5.000	01-08-2025	3772501516	5.000		884.98	749.98	135.00	749.98	3772	Accident Order	SPD377202	18:03:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	760.75	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	70	29-07-2025	5.000	13:20:49	01-08-2025		84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	749.98	1230635546	0.00	
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309627	"BUSHING, CONNECTING ROD"	4.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	4.000	01-08-2025	3772501516	4.000		"1,347.96"	"1,053.09"	294.87	"1,053.09"	3772	Accident Order	SPD377202	18:03:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"1,069.52"	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	80	29-07-2025	4.000	13:20:49	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,053.05"	1230635546	0.00	
KA2611037424	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	18:32:11	01-08-2025	0184690410	0913633784	30-07-2025	1.000	01-08-2025	3772501516	1.000	H 03	150.64	127.66	22.98	127.66	3772	Accident Order	SPD377202	18:03:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	100	29-07-2025	1.000	13:20:49	01-08-2025		40091100	0	31-07-2025	1	Om Logistics Supply Chain Private	127.66	1230635546	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	2.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	2.000	01-08-2025	3772501507	2.000		"15,120.29"	"11,812.73"	"3,307.56"	"11,812.73"	3772	Accident Order	SPD377201	15:43:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0.00	-184.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	10	31-07-2025	2.000	18:20:09	01-08-2025		87087000	0	01-08-2025	0	Om Logistics Supply Chain Private	"11,812.80"	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IA209620	DRUM BRAKE - LCV (AB)	4.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	2.000	01-08-2025	3772501507	2.000	C004	"37,624.91"	"29,394.46"	"8,230.45"	"14,697.23"	3772	Accident Order	SPD377201	15:43:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,840.00"	0.00	"7,463.25"	0.00	0.00	0.00	0.00	"29,853.00"	0.00	0.00	0.00	0.00	-458.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	30	31-07-2025	4.000	18:20:09	01-08-2025		87081090	0	01-08-2025	0	Om Logistics Supply Chain Private	"14,697.31"	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	87099648	FENDER SIDE RH	1.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	1.000	01-08-2025	3772501507	1.000		"9,468.51"	"7,397.27"	"2,071.24"	"7,397.27"	3772	Accident Order	SPD377201	15:43:06	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,925.00"	0.00	"7,512.66"	0.00	0.00	0.00	0.00	"7,512.66"	0.00	0.00	0.00	0.00	-115.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	50	31-07-2025	1.000	18:20:09	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"7,397.31"	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID358682	230CC AIR COMP	1.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	1.000	01-08-2025	3772501507	1.000		"32,621.44"	"25,485.50"	"7,135.94"	"25,485.50"	3772	Accident Order	SPD377201	15:43:06	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	60	31-07-2025	1.000	18:20:09	01-08-2025		87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	"25,485.64"	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID355808	COMPRESSOR PIPE AIR OUTLET	1.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	1.000	01-08-2025	3772501507	1.000		"1,146.48"	895.69	250.79	895.69	3772	Accident Order	SPD377201	15:43:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,565.00"	0.00	909.66	0.00	0.00	0.00	0.00	909.66	0.00	0.00	0.00	0.00	-13.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	70	31-07-2025	1.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	895.70	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID370360	SPHERICAL SPRING KIT	1.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	1.000	01-08-2025	3772501507	1.000		703.27	549.43	153.84	549.43	3772	Accident Order	SPD377201	15:43:06	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	90	31-07-2025	1.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	549.43	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID348695	"CUSHION RUBBER, FRENGINE MTG."	4.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	1.000	01-08-2025	3772501507	1.000		"5,552.91"	"4,338.21"	"1,214.70"	"1,084.55"	3772	Accident Order	SPD377201	15:43:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"4,405.88"	0.00	0.00	0.00	0.00	-67.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	100	31-07-2025	4.000	18:20:09	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,084.56"	1230646051	0.00	
KA2611038207	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IE454522	STRAINER	2.000	17:37:50	01-08-2025	0184698129	0913634606	31-07-2025	2.000	01-08-2025	3772501507	2.000	H 17	"1,061.99"	899.99	162.00	899.99	3772	Accident Order	SPD377201	15:43:06	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:04	3000581247	120	31-07-2025	2.000	18:20:09	01-08-2025	Manual	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	899.99	1230646051	0.00	
MP2621540317	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	ID616749	CLUTCH DISC DIA 310	5.000	13:14:21	13-08-2025	0184698102	0992072095	31-07-2025	5.000	13-08-2025	3772501639	5.000		"22,178.62"	"17,327.05"	"4,851.57"	"17,327.05"	3772	Accident Order	RFC_XIP	15:43:20	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"17,597.35"	0.00	0.00	0.00	0.00	-270.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:14:44	3000581247	20	31-07-2025	5.000	18:18:02			87089300	0		0	Om Logistics Supply Chain Private	"17,326.72"	1230646565	0.00	
MP2621540317	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	IC326090	STC ASSY.	1.000	13:14:21	13-08-2025	0184698102	0992072095	31-07-2025	1.000	13-08-2025	3772501639	1.000		"3,435.76"	"2,684.19"	751.57	"2,684.19"	3772	Accident Order	RFC_XIP	15:43:20	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,690.00"	0.00	"2,726.06"	0.00	0.00	0.00	0.00	"2,726.06"	0.00	0.00	0.00	0.00	-41.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:14:44	3000581247	80	31-07-2025	1.000	18:18:02		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,684.14"	1230646565	0.00	
MP2621540222	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	4.000	18:17:15	08-08-2025	0184697928	0992072019	31-07-2025	1.000	08-08-2025	3772501607	1.000	D4	"5,552.91"	"4,338.21"	"1,214.70"	"1,084.55"	3772	Accident Order	RFC_XIP	15:43:20	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"4,405.88"	0.00	0.00	0.00	0.00	-67.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:46	3000581247	110	31-07-2025	4.000	18:02:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,084.33"	1230646514	0.00	
KA2611038310	7071747102	31-07-2025	9800424458	5130751995	VE1153	ZACC	IA347625	GAP HIDER LH	4.000	17:48:23	05-08-2025	0184698768	0913634714	31-07-2025	1.000	05-08-2025	3772501544	1.000	F 13	512.81	400.63	112.18	100.16	3772	Accident Order	SPD377201	17:46:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:50	3000581427	20	31-07-2025	4.000	20:07:45		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	99.96	1230646833	0.00	
KA2611038649	7071749059	01-08-2025	9800424763	5130752540	VE1153	ZACC	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	10:25:55	05-08-2025	0184701690	0913635064	01-08-2025	1.000	05-08-2025	3772501529	1.000	F 19	"1,402.87"	"1,095.99"	306.88	"1,095.99"	3772	Accident Order	SPD381001	17:41:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:59	3000581812	10	01-08-2025	1.000	19:14:42	05-08-2025	Manual	87082900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,096.12"	1230651121	0.00	
KA2611039008	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IA308959	Front Grill Clip LD	40.000	11:43:23	05-08-2025	0184705331	0913635444	02-08-2025	40.000	05-08-2025	3772501551	40.000	A4	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377201	12:39:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:21:06	3000582215	10	02-08-2025	40.000	20:11:15	05-08-2025	Manual	73181500	0	03-08-2025	2	Om Logistics Supply Chain Private	893.63	1230654159	0.00	F
KA2611039008	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IB003964	BUSHING METELON	12.000	11:43:23	05-08-2025	0184705331	0913635444	02-08-2025	12.000	05-08-2025	3772501551	12.000	A018	"3,736.10"	"2,918.83"	817.27	"2,918.83"	3772	Accident Order	SPD377201	12:39:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	"2,964.36"	0.00	0.00	0.00	0.00	-45.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	30	02-08-2025	12.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,918.95"	1230654159	0.00	
KA2611039008	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	6.000	11:43:23	05-08-2025	0184705331	0913635444	02-08-2025	6.000	05-08-2025	3772501551	6.000	K 12	"4,329.50"	"3,382.42"	947.08	"3,382.42"	3772	Accident Order	SPD377201	12:39:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"3,435.18"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	40	02-08-2025	6.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,382.56"	1230654159	0.00	
KA2611039008	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	6.000	11:43:23	05-08-2025	0184705331	0913635444	02-08-2025	6.000	05-08-2025	3772501551	6.000	K 12	"4,329.50"	"3,382.42"	947.08	"3,382.42"	3772	Accident Order	SPD377201	12:39:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"3,435.18"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	50	02-08-2025	6.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,382.57"	1230654159	0.00	
KA2611039304	7071750785	02-08-2025	9800425125	5130752955	VE1153	ZACC	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	20:49:23	06-08-2025	0184709071	0913635746	04-08-2025	1.000	06-08-2025	3772501572	1.000	FLOOR	"6,138.96"	"4,796.06"	"1,342.90"	"4,796.06"	3772	Accident Order	SPD381001	16:11:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	-74.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:09:51	3000582215	20	02-08-2025	1.000	19:31:17		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,796.11"	1230658792	0.00	
KA2611038863	7071750785	02-08-2025	9800425125	5130752955	VE1153	ZACC	IA345206	REAR VIEW MIRROR CLASS IV	2.000	11:45:13	05-08-2025	0184704956	0913635287	02-08-2025	2.000	05-08-2025	3772501552	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	Accident Order	SPD381001	16:11:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:22:28	3000582215	60	02-08-2025	2.000	18:39:39	05-08-2025	Manual	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,888.92"	1230654881	0.00	F
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IA325511	LAMP ASSY ROOM	1.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000		520.13	406.35	113.78	406.35	3772	Accident Order	SPD377201	18:45:28	10	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%	22:46:39	3000583347	10	04-08-2025	1.000	20:46:34		Manual	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	406.35	1230659898	0.00	
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID370360	SPHERICAL SPRING KIT	1.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000		703.27	549.43	153.84	549.43	3772	Accident Order	SPD377201	18:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	20	04-08-2025	1.000	20:46:34			87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	549.43	1230659898	0.00	
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IA356902	EUTECH 6 STICKER	10.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	10.000	07-08-2025	3772501587	10.000	D3	"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	Accident Order	SPD377201	18:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	40	04-08-2025	10.000	20:46:34		Manual	39199010	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,755.30"	1230659898	0.00	F
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	SPD377201	18:45:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	50	04-08-2025	4.000	20:46:34			84159000	0	05-08-2025	2	Om Logistics Supply Chain Private	564.89	1230659898	0.00	F
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID354324	TURBOCHARGER	1.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Accident Order	SPD377201	18:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	60	04-08-2025	1.000	20:46:34		Manual	84148030	0	05-08-2025	2	Om Logistics Supply Chain Private	"22,349.68"	1230659898	0.00	
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID364772	DPF_ASSY_2L	1.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000		"29,026.36"	"22,676.84"	"6,349.52"	"22,676.84"	3772	Accident Order	SPD377201	18:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"34,310.00"	0.00	"23,030.59"	0.00	0.00	0.00	0.00	"23,030.59"	0.00	0.00	0.00	0.00	-353.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	70	04-08-2025	1.000	20:46:34		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"22,676.79"	1230659898	0.00	
KA2611039459	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID364770	DOC_ASSY_2L	1.000	22:38:36	07-08-2025	0184709419	0913635904	04-08-2025	1.000	07-08-2025	3772501587	1.000		"47,371.92"	"37,009.31"	"10,362.61"	"37,009.31"	3772	Accident Order	SPD377201	18:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,995.00"	0.00	"37,586.64"	0.00	0.00	0.00	0.00	"37,586.64"	0.00	0.00	0.00	0.00	-577.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	80	04-08-2025	1.000	20:46:34			87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"37,009.23"	1230659898	0.00	
KA2611039628	7071755520	05-08-2025	9800426055	5130754155	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	22:35:38	07-08-2025	0184712005	0913636083	05-08-2025	10.000	07-08-2025	3772501581	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD381001	15:06:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:41	3000583347	30	04-08-2025	10.000	17:24:22		Manual	39199010	0	05-08-2025	2	Om Logistics Supply Chain Private	893.15	1230663127	0.00	F
KA2611039847	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IC318244	ROLL BAR LINK ASSY	1.000	15:22:09	06-08-2025	0184712777	0913636321	05-08-2025	1.000	06-08-2025	3772501564	1.000		772.86	603.80	169.06	603.80	3772	Accident Order	SPD377202	17:36:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	10	05-08-2025	1.000	19:46:21	06-08-2025	Manual	87081090	0	05-08-2025	1	Om Logistics Supply Chain Private	603.88	1230663746	0.00	
KA2611039847	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IA353999	PRESSURE LINE 1	1.000	15:22:09	06-08-2025	0184712777	0913636321	05-08-2025	1.000	06-08-2025	3772501564	1.000	H 09	"1,369.91"	"1,070.24"	299.67	"1,070.24"	3772	Accident Order	SPD377202	17:36:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	40	05-08-2025	1.000	19:46:21	06-08-2025		87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,070.38"	1230663746	0.00	
KA2611039847	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	ID610135	BUNCH FUEL LINE	1.000	15:22:09	06-08-2025	0184712777	0913636321	05-08-2025	1.000	06-08-2025	3772501564	1.000		"1,871.66"	"1,586.15"	285.51	"1,586.15"	3772	Accident Order	SPD377202	17:36:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,485.00"	0.00	"1,608.93"	0.00	0.00	0.00	0.00	"1,608.93"	0.00	0.00	0.00	0.00	-22.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:47	3000583873	60	05-08-2025	1.000	19:46:21	06-08-2025	Manual	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,586.34"	1230663746	0.00	
KA2611039847	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IA306237	HOLDER-A	10.000	15:22:09	06-08-2025	0184712777	0913636321	05-08-2025	10.000	06-08-2025	3772501564	10.000	A5	183.13	143.07	40.06	143.07	3772	Accident Order	SPD377202	17:36:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	80	05-08-2025	10.000	19:46:21	06-08-2025		87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	143.10	1230663746	0.00	
KA2611039871	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IC374487	BRACKET REARHELPER	1.000	22:38:00	07-08-2025	0184712812	0913636345	05-08-2025	1.000	07-08-2025	3772501586	1.000	H 33	"1,153.80"	901.41	252.39	901.41	3772	Accident Order	SPD381001	17:44:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:45:53	3000583873	20	05-08-2025	1.000	19:51:21		Manual	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	901.51	1230663790	0.00	
KA2611039871	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	22:38:00	07-08-2025	0184712812	0913636345	05-08-2025	4.000	07-08-2025	3772501586	4.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Accident Order	SPD381001	17:44:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	30	05-08-2025	4.000	19:51:21			90292020	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,119.34"	1230663790	0.00	F
KA2611039871	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IE330009	BATTERY CUT OFF SW	1.000	22:38:00	07-08-2025	0184712812	0913636345	05-08-2025	1.000	07-08-2025	3772501586	1.000	B12	"1,009.25"	855.30	153.95	855.30	3772	Accident Order	SPD381001	17:44:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	50	05-08-2025	1.000	19:51:21		Manual	85365090	0	05-08-2025	2	Om Logistics Supply Chain Private	855.39	1230663790	0.00	F
KA2611039871	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	MF200827	SCREW	30.000	22:38:00	07-08-2025	0184712812	0913636345	05-08-2025	30.000	07-08-2025	3772501586	30.000		113.07	95.82	17.25	95.82	3772	Accident Order	SPD381001	17:44:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	90	05-08-2025	30.000	19:51:21		Manual	73181500	0	05-08-2025	2	Om Logistics Supply Chain Private	95.75	1230663790	0.00	
KA2611039946	7071756320	05-08-2025	9800426639	5130754342	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	11:25:54	08-08-2025	0184714579	0913636420	06-08-2025	1.000	08-08-2025	3772501602	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	22:13:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:53	3000584085	10	05-08-2025	1.000	13:46:47	08-08-2025	Manual	87079000	0	09-08-2025	-1	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230664681	0.00	
KA2611040105	7071757580	06-08-2025	9800426870	5130754686	VE1153	ZACC	IE319981	BSIV CABIN MAIN HARNESS	1.000	09:59:14	08-08-2025	0184715483	0913636580	06-08-2025	1.000	08-08-2025	3772501595	1.000		"22,200.02"	"18,813.58"	"3,386.44"	"18,813.58"	3772	Accident Order	SPD377201	15:21:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,475.00"	0.00	"19,083.81"	0.00	0.00	0.00	0.00	"19,083.81"	0.00	0.00	0.00	0.00	-270.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:26:22	3000584279	10	06-08-2025	1.000	17:21:45	08-08-2025	Manual	85443000	0	07-08-2025	1	Om Logistics Supply Chain Private	"18,813.55"	1230667117	0.00	
KA2611040283	7071757788	06-08-2025	9800426937	5130754726	VE1153	ZACC	IA302705	"HUB BOLT, FRONT (LCV)"	10.000	09:59:50	08-08-2025	0184716274	0913636771	06-08-2025	10.000	08-08-2025	3772501596	10.000	E 11	"1,845.33"	"1,563.84"	281.49	"1,563.84"	3772	Accident Order	SPD377202	16:57:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	"1,586.30"	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:22	3000584421	20	06-08-2025	10.000	19:44:04	08-08-2025	Manual	73181500	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,563.98"	1230667460	0.00	
KA2611040283	7071757788	06-08-2025	9800426937	5130754726	VE1153	ZACC	IA451604	Rear Wheel D Bolt VE1100 (10 95)	10.000	09:59:50	08-08-2025	0184716274	0913636771	06-08-2025	10.000	08-08-2025	3772501596	10.000	E 10	"1,280.43"	"1,085.11"	195.32	"1,085.11"	3772	Accident Order	SPD377202	16:57:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:22	3000584421	40	06-08-2025	10.000	19:44:04	08-08-2025	Manual	73181500	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,085.21"	1230667460	0.00	
KA2611040342	7071757974	06-08-2025	9800426937	5130754769	VE1153	ZACC	IA230267	HUB BOLT KIT REAR 10.90	5.000	09:56:02	08-08-2025	0184716424	0913636832	06-08-2025	5.000	08-08-2025	3772501600	5.000	E011	"1,261.59"	"1,069.14"	192.45	"1,069.14"	3772	Accident Order	SPD381001	17:48:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,084.50"	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:06:03	3000584421	10	06-08-2025	5.000	20:15:44	08-08-2025		73181500	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,069.56"	1230667639	0.00	
KA2611040338	7071757974	06-08-2025	9800426937	5130754769	VE1153	ZACC	IA202697	HUB BOLT REAR WHEEL	10.000	09:55:34	08-08-2025	0184716408	0913636828	06-08-2025	10.000	08-08-2025	3772501593	10.000	E11	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD381001	17:48:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:02	3000584421	30	06-08-2025	10.000	20:13:51	08-08-2025	Manual	73181500	0	07-08-2025	1	Om Logistics Supply Chain Private	893.15	1230667640	0.00	F
KA2611040834	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	ID329242	Spring Retainer	20.000	17:33:57	11-08-2025	0184722895	0913637332	08-08-2025	20.000	11-08-2025	3772501625	20.000		"1,318.57"	"1,030.13"	288.44	"1,030.13"	3772	Accident Order	SPD377201	12:14:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,046.20"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	10	08-08-2025	20.000	16:42:17	11-08-2025		87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,030.16"	1230675007	0.00	
KA2611040834	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	17:33:57	11-08-2025	0184722895	0913637332	08-08-2025	4.000	11-08-2025	3772501625	4.000	C1	"15,896.81"	"12,419.38"	"3,477.43"	"12,419.38"	3772	Accident Order	SPD377201	12:14:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	-193.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	30	08-08-2025	4.000	16:42:17	11-08-2025		84099111	0	08-08-2025	3	Om Logistics Supply Chain Private	"12,419.14"	1230675007	0.00	
KA2611040834	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	17:33:57	11-08-2025	0184722895	0913637332	08-08-2025	1.000	11-08-2025	3772501625	1.000		"14,721.04"	"11,500.81"	"3,220.23"	"11,500.81"	3772	Accident Order	SPD377201	12:14:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,095.00"	0.00	"11,680.22"	0.00	0.00	0.00	0.00	"11,680.22"	0.00	0.00	0.00	0.00	-179.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	50	08-08-2025	1.000	16:42:17	11-08-2025	Manual	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"11,500.59"	1230675007	0.00	
MP2621555029	7071761332	08-08-2025	7071761331	1215313204	VE1000	ZACC	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	18:41:28	20-08-2025	0184725832	0992084396	09-08-2025	1.000	20-08-2025	3772501731	1.000	SHOWCASE	"4,966.85"	"3,880.35"	"1,086.50"	"3,880.35"	3772	Accident Order	RFC_XIP	12:14:24	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:52	3000585425	20	08-08-2025	1.000	15:05:55		Manual	87089900	0	18-08-2025	2	Safexpress Private Limited	"3,880.50"	1230678054	0.00	
MP2621553796	7071761332	08-08-2025	7071761331	1215313204	VE1000	ZACC	IC369591	PEDAL SUPPORT BKT 'A'	1.000	18:13:42	18-08-2025	0184724353	0992083310	08-08-2025	1.000	18-08-2025	3772501696	1.000		157.50	123.05	34.45	123.05	3772	Accident Order	RFC_XIP	12:14:24	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14	3000585425	70	08-08-2025	1.000	23:11:21	18-08-2025		87089900	0	18-08-2025	0	Om Logistics Supply Chain Private	123.03	1230676687	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA347626	GAP HIDER SEAL LH	3.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	1.000	11-08-2025	3772501631	1.000		747.24	583.78	163.46	194.59	3772	Accident Order	SPD377202	12:29:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	592.89	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	60	08-08-2025	3.000	15:19:57	11-08-2025		87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	194.58	1230675018	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA342982	SCUFF_PLATE_RH	2.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	2.000	11-08-2025	3772501631	2.000		483.49	377.73	105.76	377.73	3772	Accident Order	SPD377202	12:29:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	100	08-08-2025	2.000	15:19:57	11-08-2025		87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	377.73	1230675018	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA344359	Front Panel Assy_2M	1.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	1.000	11-08-2025	3772501631	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Accident Order	SPD377202	12:29:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	170	08-08-2025	1.000	15:19:57	11-08-2025		87081090	0	08-08-2025	3	Om Logistics Supply Chain Private	"4,444.87"	1230675018	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	50.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	50.000	11-08-2025	3772501631	50.000	A4	732.89	572.57	160.32	572.57	3772	Accident Order	SPD377202	12:29:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	581.50	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	240	08-08-2025	50.000	15:19:57	11-08-2025		87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	572.32	1230675018	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA341639	CHECK LINK	2.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	2.000	11-08-2025	3772501631	2.000	E 09	703.27	549.43	153.84	549.43	3772	Accident Order	SPD377202	12:29:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	250	08-08-2025	2.000	15:19:57	11-08-2025	Manual	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	549.43	1230675018	0.00	
KA2611040788	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA343310	STRIKER	4.000	17:52:50	11-08-2025	0184722447	0913637285	08-08-2025	2.000	11-08-2025	3772501631	2.000		278.39	217.49	60.90	108.75	3772	Accident Order	SPD377202	12:29:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	260	08-08-2025	4.000	15:19:57	11-08-2025	Manual	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	108.74	1230675018	0.00	
MP2621554205	7071761352	08-08-2025	7071761350	1215313207	VE1000	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	17:56:09	18-08-2025	0184724734	0992083675	09-08-2025	1.000	18-08-2025	3772501694	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	12:29:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:55	3000585452	20	08-08-2025	1.000	03:55:40	18-08-2025	Manual	87089900	0	18-08-2025	0	Om Logistics Supply Chain Private	"9,199.98"	1230677142	0.00	
MP2621553796	7071761352	08-08-2025	7071761350	1215313207	VE1000	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	18:13:42	18-08-2025	0184724353	0992083310	08-08-2025	2.000	18-08-2025	3772501696	2.000	H 32	959.67	749.74	209.93	749.74	3772	Accident Order	RFC_XIP	12:29:27	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	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%	18:25:14	3000585452	230	08-08-2025	2.000	23:11:21	18-08-2025	Manual	87081090	0	18-08-2025	0	Om Logistics Supply Chain Private	749.59	1230676687	0.00	
KA2611040836	7071761623	08-08-2025	9800427881	5130755741	VE1153	ZACC	IA354836	CENTRE AXLE FRONT- LCV	1.000	17:34:15	11-08-2025	0184722901	0913637334	08-08-2025	1.000	11-08-2025	3772501626	1.000		"24,955.07"	"19,496.15"	"5,458.92"	"19,496.15"	3772	Accident Order	SPD377202	15:07:53	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%	18:10:10	3000585507	10	08-08-2025	1.000	16:43:01	11-08-2025	Manual	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"19,496.08"	1230675528	0.00	
KA2611040882	7071761651	08-08-2025	9800427897	5130755747	VE1153	ZACC	IA345680	BALL JOINT SEALED	1.000	17:49:47	11-08-2025	0184723114	0913637380	08-08-2025	1.000	11-08-2025	3772501627	1.000		827.80	646.72	181.08	646.72	3772	Accident Order	SPD377201	15:24:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:06	3000585578	10	08-08-2025	1.000	17:29:38	11-08-2025	Manual	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	646.92	1230675571	0.00	
KA2611040871	7071761713	08-08-2025	9800427921	5130755759	VE1153	ZACC	IC363994	"BKT, BRAKE PEDAL SUPPORT"	1.000	10:15:45	09-08-2025	0184723045	0913637369	08-08-2025	1.000	09-08-2025	3772501610	1.000		190.48	148.81	41.67	148.81	3772	Accident Order	SPD377201	15:50:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:09	3000585613	30	08-08-2025	1.000	17:09:04	09-08-2025	Manual	87081090	0	09-08-2025	0	Om Logistics Supply Chain Private	148.80	1230675649	0.00	
KA2611040871	7071761713	08-08-2025	9800427921	5130755759	VE1153	ZACC	ID617134	TURBOCHARGER	1.000	10:15:45	09-08-2025	0184723045	0913637369	08-08-2025	1.000	09-08-2025	3772501610	1.000		"26,549.66"	"22,499.71"	"4,049.95"	"22,499.71"	3772	Accident Order	SPD377201	15:50:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:09	3000585613	50	08-08-2025	1.000	17:09:04	09-08-2025	Manual	84141000	0	09-08-2025	0	Om Logistics Supply Chain Private	"22,499.59"	1230675649	0.00	
MP2621558264	7071761717	08-08-2025	7071761713	1215313273	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	15:23:42	19-08-2025	0184733815	0992087148	13-08-2025	1.000	19-08-2025	3772501705	1.000		"23,881.87"	"18,657.71"	"5,224.16"	"9,328.86"	3772	Accident Order	RFC_XIP	15:50:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:08	3000585613	40	08-08-2025	2.000	00:32:12	19-08-2025	Manual	87089900	0	20-08-2025	-1	Om Logistics Supply Chain Private	"9,328.92"	1230687310	0.00	
MP2621553754	7071761717	08-08-2025	7071761713	1215313273	VE1000	ZACC	IC511398	ASSY TORQUE ROD	1.000	15:29:36	18-08-2025	0184724311	0992083269	08-08-2025	1.000	18-08-2025	3772501692	1.000		"11,424.46"	"8,925.36"	"2,499.10"	"8,925.36"	3772	Accident Order	RFC_XIP	15:50:52	20	VE Commercial Vehicles Ltd.	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%	15:32:17	3000585613	60	08-08-2025	1.000	22:33:59	18-08-2025		87089900	0	18-08-2025	0	Om Logistics Supply Chain Private	"8,924.90"	1230676735	0.00	
KA2611041183	7071762123	08-08-2025	9800427763	5130755847	VE1153	ZACC	ID200504	BUSH REV GEAR	2.000	17:32:28	11-08-2025	0184725729	0913637695	09-08-2025	2.000	11-08-2025	3772501623	2.000	SHOWCASE	286.22	242.56	43.66	242.56	3772	Accident Order	SPD381001	18:16:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:32:44	3000585425	60	08-08-2025	2.000	14:11:24	11-08-2025	Manual	84833000	0	10-08-2025	1	Om Logistics Supply Chain Private	242.34	1230676330	0.00	
MP2621553690	7071762124	08-08-2025	7071762123	1215313344	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:34:19	18-08-2025	0184724247	0992083209	08-08-2025	1.000	18-08-2025	3772501693	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	18:16:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:27	3000585425	40	08-08-2025	1.000	22:03:34	18-08-2025	Manual	87089900	0	18-08-2025	0	Om Logistics Supply Chain Private	"9,200.19"	1230676832	0.00	
KA2611041354	7071762125	08-08-2025	9800427777	5130755848	VE1153	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	17:20:56	11-08-2025	0184726774	0913637876	09-08-2025	1.000	11-08-2025	3772501618	1.000	D4	"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Accident Order	SPD381001	18:16:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:24:21	3000585452	280	08-08-2025	1.000	19:33:52	11-08-2025	Manual	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,084.33"	1230678685	0.00	
KA2611041165	7071762126	08-08-2025	9800427921	5130755849	VE1153	ZACC	IC501311	PIPE DBV FRONT INLET	1.000	17:30:43	11-08-2025	0184725699	0913637677	09-08-2025	1.000	11-08-2025	3772501622	1.000		451.90	382.97	68.93	382.97	3772	Accident Order	SPD381001	18:16:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:23	3000585613	20	08-08-2025	1.000	13:59:56	11-08-2025	Manual	39173100	0	10-08-2025	1	Om Logistics Supply Chain Private	383.07	1230676331	0.00	
MP2621553690	7071762127	08-08-2025	7071762125	1215313345	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:34:19	18-08-2025	0184724247	0992083209	08-08-2025	1.000	18-08-2025	3772501693	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	18:16:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:27	3000585452	10	08-08-2025	1.000	22:03:34	18-08-2025	Manual	87089900	0	18-08-2025	0	Om Logistics Supply Chain Private	"9,200.19"	1230676832	0.00	
MP2621553690	7071762128	08-08-2025	7071762126	1215313346	VE1000	ZACC	IC501312	PIPE DBV FRONT OUTLET	1.000	17:34:19	18-08-2025	0184724247	0992083209	08-08-2025	1.000	18-08-2025	3772501693	1.000		489.57	414.89	74.68	414.89	3772	Accident Order	RFC_XIP	18:16:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:27	3000585613	10	08-08-2025	1.000	22:03:34	18-08-2025	Manual	39173100	0	18-08-2025	0	Om Logistics Supply Chain Private	414.90	1230676832	0.00	
KA2611041418	7071763330	09-08-2025	9800428255	5130756190	VE1153	ZACC	IC327020	BRAKE DRUM	1.000	17:28:10	11-08-2025	0184726909	0913637942	09-08-2025	1.000	11-08-2025	3772501620	1.000		"10,358.58"	"8,092.64"	"2,265.94"	"8,092.64"	3772	Accident Order	SPD377201	14:15:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"8,218.88"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:28:39	3000586008	10	09-08-2025	1.000	20:04:43	11-08-2025	Manual	87087000	0	10-08-2025	1	Om Logistics Supply Chain Private	"8,093.06"	1230678088	0.00	
KA2611041933	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC503408	MODULATOR OULET RH	1.000	09:46:04	14-08-2025	0184732121	0913638481	12-08-2025	1.000	14-08-2025	3772501659	1.000		534.75	453.18	81.57	453.18	3772	Accident Order	SPD377201	17:00:46	10	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%	10:44:36	3000586676	10	11-08-2025	1.000	16:16:43	14-08-2025	Manual	39173100	0	13-08-2025	1	Om Logistics Supply Chain Private	453.20	1230681969	0.00	
KA2611041933	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC350930	STABLIZER BAR BUSH ASSY.	2.000	09:46:04	14-08-2025	0184732121	0913638481	12-08-2025	1.000	14-08-2025	3772501659	1.000		"2,402.84"	"1,877.22"	525.62	938.61	3772	Accident Order	SPD377201	17:00:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"1,906.50"	0.00	0.00	0.00	0.00	-29.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:36	3000586676	50	11-08-2025	2.000	16:16:43	14-08-2025		87089900	0	13-08-2025	1	Om Logistics Supply Chain Private	938.63	1230681969	0.00	
KA2611041933	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	ID309687	Cylinder Head Bolt	5.000	09:46:04	14-08-2025	0184732121	0913638481	12-08-2025	5.000	14-08-2025	3772501659	5.000		847.35	718.09	129.26	718.09	3772	Accident Order	SPD377201	17:00:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:36	3000586676	60	11-08-2025	5.000	16:16:43	14-08-2025	Manual	73181500	0	13-08-2025	1	Om Logistics Supply Chain Private	718.09	1230681969	0.00	
KA2611041933	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC351615	BRAKE DRUM REAR	2.000	09:46:04	14-08-2025	0184732121	0913638481	12-08-2025	2.000	14-08-2025	3772501659	2.000		"20,087.13"	"15,693.07"	"4,394.06"	"15,693.07"	3772	Accident Order	SPD377201	17:00:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,710.00"	0.00	"7,968.94"	0.00	0.00	0.00	0.00	"15,937.88"	0.00	0.00	0.00	0.00	-244.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:36	3000586676	70	11-08-2025	2.000	16:16:43	14-08-2025		87081090	0	13-08-2025	1	Om Logistics Supply Chain Private	"15,693.39"	1230681969	0.00	
KA2611041934	7071767983	12-08-2025	9800429205	5130757449	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	16:52:59	16-08-2025	0184732136	0913638482	12-08-2025	1.000	26-08-2025	3772501812	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	15:14:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:57:04	3000587194	10	12-08-2025	1.000	16:26:37	16-08-2025	Manual	87079000	10	16-08-2025	10	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230685712	0.00	
KA2611042172	7071768647	12-08-2025	9800429106	5130757570	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:39	16-08-2025	0184735320	0913638723	13-08-2025	1.000	16-08-2025	3772501682	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Accident Order	SPD381001	18:05:45	10	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	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16	3000587063	10	12-08-2025	1.000	12:27:47	16-08-2025	Manual	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"28,879.78"	1230686391	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA338934	TIE ROD ASSY LD	1.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	1.000	16-08-2025	3772501685	1.000		"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Accident Order	SPD377202	17:09:15	10	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%	16:25:07	3000587927	10	13-08-2025	1.000	17:37:31	16-08-2025	Manual	87082900	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,817.12"	1230690605	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IE320318	DOOR PIGTAIL HARNESS LH	2.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	2.000	16-08-2025	3772501685	2.000		"1,408.45"	"1,193.60"	214.85	"1,193.60"	3772	Accident Order	SPD377202	17:09:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	"1,210.74"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:25:07	3000587927	20	13-08-2025	2.000	17:37:31	16-08-2025		85443000	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,193.61"	1230690605	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA343915	Steering Gear Box	1.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	1.000	16-08-2025	3772501685	1.000		"25,683.98"	"20,065.61"	"5,618.37"	"20,065.61"	3772	Accident Order	SPD377202	17:09:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-313.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	140	13-08-2025	1.000	17:37:31	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"20,065.62"	1230690605	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	2.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	1.000	16-08-2025	3772501685	1.000		"24,607.09"	"19,224.29"	"5,382.80"	"9,612.15"	3772	Accident Order	SPD377202	17:09:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"19,524.18"	0.00	0.00	0.00	0.00	-299.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	160	13-08-2025	2.000	17:37:31	16-08-2025		87079000	0	15-08-2025	1	Om Logistics Supply Chain Private	"9,612.15"	1230690605	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	1.000	16-08-2025	3772501685	1.000	D4	439.54	343.39	96.15	343.39	3772	Accident Order	SPD377202	17:09:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	250	13-08-2025	1.000	17:37:31	16-08-2025		87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	343.39	1230690605	0.00	
KA2611042655	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	ID348692	"BRACKET, MOUNTING, FR, LH"	2.000	16:23:51	16-08-2025	0184740385	0913639219	14-08-2025	2.000	16-08-2025	3772501685	2.000		754.53	589.48	165.05	589.48	3772	Accident Order	SPD377202	17:09:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	598.68	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	260	13-08-2025	2.000	17:37:31	16-08-2025	Manual	87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	589.49	1230690605	0.00	
MP2621566165	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	ID617134	TURBOCHARGER	1.000	17:43:50	21-08-2025	0184748787	0992093968	19-08-2025	1.000	21-08-2025	3772501743	1.000		"26,549.66"	"22,499.71"	"4,049.95"	"22,499.71"	3772	Accident Order	RFC_XIP	17:09:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:45:26	3000587927	40	13-08-2025	1.000	00:12:17	21-08-2025		84141000	0	25-08-2025	-4	Om Logistics Supply Chain Private	"22,500.05"	1230705303	0.00	
MP2621560282	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	3.000	16:33:32	19-08-2025	0184737566	0992088906	13-08-2025	1.000	19-08-2025	3772501709	1.000		"18,735.55"	"14,637.15"	"4,098.40"	"4,879.05"	3772	Accident Order	RFC_XIP	17:09:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"14,865.48"	0.00	0.00	0.00	0.00	-228.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:53	3000587927	60	13-08-2025	3.000	22:50:02	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"4,878.96"	1230691766	0.00	
MP2621560506	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	3.000	16:34:47	19-08-2025	0184737789	0992089117	14-08-2025	2.000	19-08-2025	3772501710	2.000		"18,735.55"	"14,637.15"	"4,098.40"	"9,758.10"	3772	Accident Order	RFC_XIP	17:09:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"14,865.48"	0.00	0.00	0.00	0.00	-228.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	60	13-08-2025	3.000	00:41:35	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"9,758.00"	1230692020	0.00	
MP2621560750	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342353PR	BODY SIDE LH ASSY	2.000	16:37:51	19-08-2025	0184738033	0992089356	14-08-2025	1.000	19-08-2025	3772501711	1.000		"24,372.67"	"19,041.15"	"5,331.52"	"9,520.58"	3772	Accident Order	RFC_XIP	17:09:28	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"19,338.18"	0.00	0.00	0.00	0.00	-297.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:22	3000587927	150	13-08-2025	2.000	03:03:40	19-08-2025	Manual	87079000	0	19-08-2025	0	Om Logistics Supply Chain Private	"9,520.24"	1230692204	0.00	
MP2621560506	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342211PR	PANEL FRONT ASSY 2M	1.000	16:34:47	19-08-2025	0184737789	0992089117	14-08-2025	1.000	19-08-2025	3772501710	1.000		"6,955.78"	"5,434.20"	"1,521.58"	"5,434.20"	3772	Accident Order	RFC_XIP	17:09:28	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	170	13-08-2025	1.000	00:41:35	19-08-2025		87079000	0	19-08-2025	0	Om Logistics Supply Chain Private	"5,434.15"	1230692020	0.00	
MP2621560506	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	16:34:47	19-08-2025	0184737789	0992089117	14-08-2025	1.000	19-08-2025	3772501710	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	17:09:28	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	180	13-08-2025	1.000	00:41:35	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"9,199.98"	1230692020	0.00	
MP2621560282	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	2.000	16:33:32	19-08-2025	0184737566	0992088906	13-08-2025	1.000	19-08-2025	3772501709	1.000		"23,552.18"	"18,400.14"	"5,152.04"	"9,200.07"	3772	Accident Order	RFC_XIP	17:09:28	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"18,687.18"	0.00	0.00	0.00	0.00	-287.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:53	3000587927	190	13-08-2025	2.000	22:50:02	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"9,199.89"	1230691766	0.00	
KA2611042527	7071770671	13-08-2025	9800429838	5130758059	VE1153	ZACC	IE316227	HEADLAMP RHD RH	1.000	16:18:41	16-08-2025	0184739369	0913639086	14-08-2025	1.000	16-08-2025	3772501683	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Accident Order	SPD381001	17:56:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:56	3000587927	280	13-08-2025	1.000	13:17:45	16-08-2025	Manual	85122010	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,188.11"	1230690900	0.00	
KA2611042518	7071770779	13-08-2025	9800429952	5130758077	VE1153	ZACC	IA343088	FRONT PANEL 1.8MTR	2.000	16:26:16	16-08-2025	0184739341	0913639077	14-08-2025	1.000	16-08-2025	3772501686	1.000	ROOF	"8,812.85"	"6,885.04"	"1,927.81"	"3,442.52"	3772	Accident Order	SPD377202	18:24:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,015.00"	0.00	"3,496.22"	0.00	0.00	0.00	0.00	"6,992.44"	0.00	0.00	0.00	0.00	-107.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:57	3000588110	10	13-08-2025	2.000	13:09:02	16-08-2025	Manual	87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,975.85"	1230691005	0.00	
KA2611042745	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	16:37:13	16-08-2025	0184741043	0913639315	14-08-2025	1.000	16-08-2025	3772501688	1.000	FLOOR	"4,395.43"	"3,433.93"	961.50	"3,433.93"	3772	Accident Order	SPD377201	11:36:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,000.00"	0.00	"3,487.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	10	14-08-2025	1.000	19:39:05	16-08-2025	Manual	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,433.86"	1230694210	0.00	
KA2611042745	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	16:37:13	16-08-2025	0184741043	0913639315	14-08-2025	1.000	16-08-2025	3772501688	1.000	FLOOR	"4,395.43"	"3,433.93"	961.50	"3,433.93"	3772	Accident Order	SPD377201	11:36:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,000.00"	0.00	"3,487.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	20	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,433.86"	1230694210	0.00	
KA2611042745	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	16:37:13	16-08-2025	0184741043	0913639315	14-08-2025	1.000	16-08-2025	3772501688	1.000		"9,739.55"	"7,609.02"	"2,130.53"	"7,609.02"	3772	Accident Order	SPD377201	11:36:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,295.00"	0.00	"7,727.72"	0.00	0.00	0.00	0.00	"7,727.72"	0.00	0.00	0.00	0.00	-118.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	30	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"7,608.88"	1230694210	0.00	
KA2611042745	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	16:37:13	16-08-2025	0184741043	0913639315	14-08-2025	1.000	16-08-2025	3772501688	1.000		"9,300.01"	"7,265.63"	"2,034.38"	"7,265.63"	3772	Accident Order	SPD377201	11:36:13	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,695.00"	0.00	"7,378.97"	0.00	0.00	0.00	0.00	"7,378.97"	0.00	0.00	0.00	0.00	-113.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	40	14-08-2025	1.000	19:39:05	16-08-2025	Manual	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"7,265.49"	1230694210	0.00	
KA2611042758	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	ID346935	SHIFT BRACKET	1.000	16:30:18	16-08-2025	0184741076	0913639327	14-08-2025	1.000	16-08-2025	3772501687	1.000		597.04	466.44	130.60	466.44	3772	Accident Order	SPD377201	11:36:13	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:30	3000588208	60	14-08-2025	1.000	19:47:27	16-08-2025		87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	466.54	1230694211	0.00	
KA2611042758	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IA349509	ASSY RETURN PIPE	1.000	16:30:18	16-08-2025	0184741076	0913639327	14-08-2025	1.000	16-08-2025	3772501687	1.000		483.51	377.74	105.77	377.74	3772	Accident Order	SPD377201	11:36:13	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%	16:36:30	3000588208	110	14-08-2025	1.000	19:47:27	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	377.81	1230694211	0.00	
KA2611042758	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IA356031	SUCTION PIPE ASSY	1.000	16:30:18	16-08-2025	0184741076	0913639327	14-08-2025	1.000	16-08-2025	3772501687	1.000		"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Accident Order	SPD377201	11:36:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:30	3000588208	120	14-08-2025	1.000	19:47:27	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,222.16"	1230694211	0.00	
MP2621562099	7071771896	14-08-2025	7071771893	1215314205	VE1000	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	18:48:24	22-08-2025	0184740132	0992090459	14-08-2025	1.000	22-08-2025	3772501768	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	RFC_XIP	11:36:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:21:24	3000588208	50	14-08-2025	1.000	16:28:57	22-08-2025	Manual	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"21,648.54"	1230694638	0.00	
KA2611042704	7071772513	14-08-2025	9800430355	5130758538	VE1153	ZACC	ID376839	SERVICE KIT OIL FILTER & O RING	10.000	16:41:06	16-08-2025	0184740912	0913639274	14-08-2025	1.000	16-08-2025	3772501690	1.000	D8	"9,188.84"	"7,787.15"	"1,401.69"	778.72	3772	Accident Order	SPD377201	16:46:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"7,899.00"	0.00	0.00	0.00	0.00	-111.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:13	3000588590	10	14-08-2025	10.000	19:06:23	16-08-2025	Manual	70091010	0	15-08-2025	1	Om Logistics Supply Chain Private	778.83	1230695467	0.00	F
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	2.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	1.000	22-08-2025	3772501767	1.000		"1,098.87"	858.49	240.38	429.25	3772	Accident Order	SPD377202	18:24:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	10	19-08-2025	2.000	13:14:17			87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	429.22	1230709022	0.00	
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	2.000	22-08-2025	3772501767	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377202	18:24:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:33	3000590593	50	19-08-2025	4.000	13:14:17		Manual	73079990	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,161.62"	1230709022	0.00	
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IA309111	PROXIMITY MIRROR	2.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	1.000	22-08-2025	3772501767	1.000		"1,069.50"	906.36	163.14	453.18	3772	Accident Order	SPD377202	18:24:01	50	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%	19:13:33	3000590593	90	19-08-2025	2.000	13:14:17			70091010	0	21-08-2025	1	Om Logistics Supply Chain Private	453.17	1230709022	0.00	
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	4.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	4.000	22-08-2025	3772501767	4.000	K 12	"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD377202	18:24:01	60	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%	19:13:33	3000590593	120	19-08-2025	4.000	13:14:17			87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,254.81"	1230709022	0.00	
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	3.000	22-08-2025	3772501767	3.000		994.20	842.54	151.66	842.54	3772	Accident Order	SPD377202	18:24:01	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:33	3000590593	130	19-08-2025	3.000	13:14:17		Manual	85122010	0	21-08-2025	1	Om Logistics Supply Chain Private	842.50	1230709022	0.00	F
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IA308715	GARNISH WINDSHIELD LH	1.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	1.000	22-08-2025	3772501767	1.000	F 14	278.39	217.49	60.90	217.49	3772	Accident Order	SPD377202	18:24:01	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	140	19-08-2025	1.000	13:14:17			87081090	0	21-08-2025	1	Om Logistics Supply Chain Private	217.47	1230709022	0.00	
KA2611043921	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID351637	TC OIL DRAIN PIPE	2.000	18:51:31	22-08-2025	0184754215	0913640532	20-08-2025	1.000	22-08-2025	3772501767	1.000	J 03	"2,900.99"	"2,266.40"	634.59	"1,133.20"	3772	Accident Order	SPD377202	18:24:01	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	160	19-08-2025	2.000	13:14:17			87081090	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,133.13"	1230709022	0.00	
MP2621568031	7071780287	19-08-2025	7071780286	1215315116	VE1000	ZACC	IA308720	FENDER LD LH	1.000	12:45:19	25-08-2025	0184752507	0992095527	19-08-2025	1.000	25-08-2025	3772501792	1.000	F 17	443.21	346.26	96.95	346.26	3772	Accident Order	RFC_XIP	18:24:10	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:39	3000590593	70	19-08-2025	1.000	22:43:57	25-08-2025	Manual	87081090	0	25-08-2025	0	Om Logistics Supply Chain Private	346.05	1230709751	0.00	
MP2621569451	7071780287	19-08-2025	7071780286	1215315116	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	3.000	18:39:24	22-08-2025	0184753805	0992096803	20-08-2025	1.000	20-08-2025	3772501721	1.000		"35,822.80"	"27,986.56"	"7,836.24"	"9,328.85"	3772	Accident Order	RFC_XIP	18:24:10	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"28,423.14"	0.00	0.00	0.00	0.00	-436.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:16:36	3000590593	80	19-08-2025	3.000	08:23:26		Manual	87089900	-2		0	Om Logistics Supply Chain Private	"9,328.92"	1230711627	0.00	
KA2611043928	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID372470	E474 OIL MODULE	1.000	10:40:44	21-08-2025	0184754243	0913640539	20-08-2025	1.000	21-08-2025	3772501734	1.000		"15,021.39"	"11,735.46"	"3,285.93"	"11,735.46"	3772	Accident Order	SPD377201	19:03:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	10	19-08-2025	1.000	13:20:19	21-08-2025		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"11,735.24"	1230709114	0.00	
KA2611043928	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID343345	"ID343345, FORK WEARPAD"	2.000	10:40:44	21-08-2025	0184754243	0913640539	20-08-2025	2.000	21-08-2025	3772501734	2.000	A17	534.78	417.80	116.98	417.80	3772	Accident Order	SPD377201	19:03:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	20	19-08-2025	2.000	13:20:19	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	417.78	1230709114	0.00	
KA2611043928	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID376652	PNEUMATIC BUNCH PIPE SRT	1.000	10:40:44	21-08-2025	0184754243	0913640539	20-08-2025	1.000	21-08-2025	3772501734	1.000		"1,205.09"	"1,021.26"	183.83	"1,021.26"	3772	Accident Order	SPD377201	19:03:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:11	3000590646	30	19-08-2025	1.000	13:20:19	21-08-2025	Manual	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,021.24"	1230709114	0.00	
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	1.000	21-08-2025	3772501737	1.000		"1,208.86"	"1,024.46"	184.40	"1,024.46"	3772	Accident Order	SPD381001	12:17:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	20	19-08-2025	1.000	14:10:36	21-08-2025	Manual	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,024.48"	1230712258	0.00	F
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA308751PR	BUMPER ASSY LD*	1.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	1.000	21-08-2025	3772501737	1.000	G FLOOR	"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Accident Order	SPD381001	12:17:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	30	19-08-2025	1.000	14:10:36	21-08-2025		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"4,323.99"	1230712258	0.00	
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA329098	DUCT_ASSY_RH	1.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	1.000	21-08-2025	3772501737	1.000	G 06	117.21	91.57	25.64	91.57	3772	Accident Order	SPD381001	12:17:33	40	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%	11:18:09	3000590593	60	19-08-2025	1.000	14:10:36	21-08-2025		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	91.57	1230712258	0.00	
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	1.000	21-08-2025	3772501737	1.000	J 03	685.40	580.85	104.55	580.85	3772	Accident Order	SPD381001	12:17:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	100	19-08-2025	1.000	14:10:36	21-08-2025		39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	580.86	1230712258	0.00	
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	4.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	4.000	21-08-2025	3772501737	4.000	K 12	"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD381001	12:17:33	60	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%	11:18:09	3000590593	110	19-08-2025	4.000	14:10:36	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,254.99"	1230712258	0.00	
KA2611043959	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IF301094	BOLT M14X1.5X108	10.000	11:17:53	21-08-2025	0184754421	0913640571	20-08-2025	10.000	21-08-2025	3772501737	10.000		"1,167.48"	989.39	178.09	989.39	3772	Accident Order	SPD381001	12:17:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	150	19-08-2025	10.000	14:10:36	21-08-2025		73071900	0	21-08-2025	0	Om Logistics Supply Chain Private	989.37	1230712258	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA347625	GAP HIDER LH	2.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000	F 13	256.41	200.32	56.09	100.16	3772	Accident Order	SPD377202	12:04:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	10	21-08-2025	2.000	16:49:38	23-08-2025	Manual	87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	100.16	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA343915	Steering Gear Box	1.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000		"25,683.98"	"20,065.61"	"5,618.37"	"20,065.61"	3772	Accident Order	SPD377202	12:04:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-313.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	20	21-08-2025	1.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"20,065.67"	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD377202	12:04:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	40	21-08-2025	1.000	16:49:38	23-08-2025		87079000	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"9,612.17"	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IC412103	MUDGUARD MOUNTING BRACKET RH	1.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000		"1,904.69"	"1,488.04"	416.65	"1,488.04"	3772	Accident Order	SPD377202	12:04:15	50	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%	17:20:14	3000591400	60	21-08-2025	1.000	16:49:38	23-08-2025	Manual	87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"1,488.05"	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IE330714	Fuel module assembly KIT	2.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000		"19,002.92"	"14,846.03"	"4,156.89"	"7,423.02"	3772	Accident Order	SPD377202	12:04:15	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"15,077.62"	0.00	0.00	0.00	0.00	-231.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	80	21-08-2025	2.000	16:49:38	23-08-2025		84099191	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"7,423.04"	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA341618	WINDSHIELD SEAL 1.8 PST	2.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000		"1,238.05"	967.23	270.82	483.62	3772	Accident Order	SPD377202	12:04:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	982.32	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	130	21-08-2025	2.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	483.62	1230717103	0.00	
KA2611044443	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	14:20:48	23-08-2025	0184759194	0913641076	21-08-2025	1.000	21-08-2025	3772501741	1.000	OILROOM	"1,325.95"	"1,035.90"	290.05	517.95	3772	Accident Order	SPD377202	12:04:15	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	140	21-08-2025	2.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	517.95	1230717103	0.00	
MP2621572392	7071783645	21-08-2025	7071783643	1215315436	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	18:41:24	22-08-2025	0184760745	0992099241	21-08-2025	1.000	22-08-2025	3772501762	1.000		"23,881.87"	"18,657.71"	"5,224.16"	"9,328.86"	3772	Accident Order	RFC_XIP	12:04:30	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:49	3000591400	100	21-08-2025	2.000	23:51:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,328.92"	1230719628	0.00	
KA2611044552	7071783701	21-08-2025	9800432634	5130761524	VE1153	ZACC	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	14:19:04	23-08-2025	0184759778	0913641189	21-08-2025	1.000	23-08-2025	3772501773	1.000	A FLOOR	"3,593.27"	"2,807.24"	786.03	"2,807.24"	3772	Accident Order	SPD377202	12:20:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:26:19	3000591403	10	21-08-2025	1.000	18:43:54	23-08-2025	Manual	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"2,806.97"	1230717163	0.00	
KA2611044672	7071784060	21-08-2025	9800432773	5130761582	VE1153	ZACC	IA207650	BRAKE DRUM FRONT (HCV)	2.000	14:18:34	23-08-2025	0184760273	0913641309	21-08-2025	2.000	23-08-2025	3772501772	2.000		"19,742.81"	"15,424.07"	"4,318.74"	"15,424.07"	3772	Accident Order	SPD377201	15:37:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"15,664.68"	0.00	0.00	0.00	0.00	-240.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:25:28	3000591590	10	21-08-2025	2.000	20:24:01	23-08-2025	Manual	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"15,424.26"	1230717668	0.00	
KA2611044894	7071785970	22-08-2025	9800433230	5130762090	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	15:27:19	23-08-2025	0184763885	0913641540	22-08-2025	1.000	23-08-2025	3772501777	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377201	14:41:08	10	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	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:38	3000592137	10	22-08-2025	2.000	18:22:27	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"28,879.47"	1230722560	0.00	
KA2611044894	7071785970	22-08-2025	9800433230	5130762090	VE1153	ZACC	ID339563	HOSE RADIATOR UPPER	1.000	15:27:19	23-08-2025	0184763885	0913641540	22-08-2025	1.000	23-08-2025	3772501777	1.000		429.31	363.82	65.49	363.82	3772	Accident Order	SPD377201	14:41:08	40	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%	15:27:38	3000592137	50	22-08-2025	1.000	18:22:27	23-08-2025		40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	363.82	1230722560	0.00	
MP2621574505	7071785971	22-08-2025	7071785970	1215315727	VE1000	ZACC	ID329237	Inlet Valve	16.000	17:55:37	28-08-2025	0184764697	0992100990	22-08-2025	16.000	28-08-2025	3772501829	16.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Accident Order	RFC_XIP	14:41:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:56:18	3000592137	20	22-08-2025	16.000	21:13:38		Manual	84099199	0		0	Om Logistics Supply Chain Private	"2,151.97"	1230724299	0.00	
MP2621574505	7071785971	22-08-2025	7071785970	1215315727	VE1000	ZACC	ID329238	Exhaust Valve	16.000	17:55:37	28-08-2025	0184764697	0992100990	22-08-2025	16.000	28-08-2025	3772501829	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	14:41:17	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:56:18	3000592137	30	22-08-2025	16.000	21:13:38		Manual	84099199	0		0	Om Logistics Supply Chain Private	"3,433.99"	1230724299	0.00	
KA2611045018	7071786489	22-08-2025	9800433230	5130762260	VE1153	ZACC	IA308857	FASCIA REINFORCEMENT ASM	1.000	15:33:15	23-08-2025	0184764383	0913641672	22-08-2025	1.000	23-08-2025	3772501779	1.000	E014	655.65	512.23	143.42	512.23	3772	Accident Order	SPD381001	17:29:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:59	3000592137	40	22-08-2025	1.000	19:59:12	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	512.58	1230723415	0.00	
KA2611045283	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	MF453091	SCREW TAPPING (5X12)	60.000	12:42:08	25-08-2025	0184767731	0913641945	23-08-2025	60.000	25-08-2025	3772501790	60.000		903.88	766.00	137.88	766.00	3772	Accident Order	SPD377201	15:34:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	10	23-08-2025	60.000	16:58:30	25-08-2025	Manual	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	765.97	1230727547	0.00	
KA2611045283	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	IZ000051	Glass Sealant Primerless	12.000	12:42:08	25-08-2025	0184767731	0913641945	23-08-2025	12.000	25-08-2025	3772501790	12.000		"6,552.73"	"5,553.16"	999.57	"5,553.16"	3772	Accident Order	SPD377201	15:34:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"5,632.92"	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	50	23-08-2025	12.000	16:58:30	25-08-2025		32141000	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,553.28"	1230727547	0.00	
KA2611045283	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	IA455378	WHEEL STUD D Bolt	10.000	12:42:08	25-08-2025	0184767731	0913641945	23-08-2025	10.000	25-08-2025	3772501790	10.000		"1,958.28"	"1,659.56"	298.72	"1,659.56"	3772	Accident Order	SPD377201	15:34:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	60	23-08-2025	10.000	16:58:30	25-08-2025		73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,659.60"	1230727547	0.00	
MP2621580748	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329238	Exhaust Valve	16.000	12:51:33	30-08-2025	0184774511	0992106245	26-08-2025	16.000	30-08-2025	3772501852	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	14:51:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:44	3000593493	10	25-08-2025	16.000	07:54:14			84099199	0		0	Om Logistics Supply Chain Private	"3,433.50"	1230735563	0.00	
MP2621578883	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329237	Inlet Valve	16.000	00:00:00		0184771780	0992104578	25-08-2025	7.000			0.000	FLOOR	"2,754.39"	"2,151.87"	602.52	0.00	3772	Accident Order	RFC_XIP	14:51:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00	3000593493	20	25-08-2025	16.000	17:24:31		Manual	84099199	0		0		941.39	1230732463	0.00	
MP2621579997	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329237	Inlet Valve	16.000	12:49:13	30-08-2025	0184773866	0992105612	26-08-2025	9.000	30-08-2025	3772501851	9.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"1,210.43"	3772	Accident Order	RFC_XIP	14:51:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:50:37	3000593493	20	25-08-2025	16.000	04:58:55		Manual	84099199	0		0	Om Logistics Supply Chain Private	"1,210.07"	1230734408	0.00	
KA2611045804	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IC308537	ACTUATOR MTG BRACKET RH	1.000	12:45:01	26-08-2025	0184772262	0913642478	25-08-2025	1.000	26-08-2025	3772501808	1.000		"4,494.34"	"3,511.20"	983.14	"3,511.20"	3772	Accident Order	SPD377202	17:10:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,135.00"	0.00	"3,565.97"	0.00	0.00	0.00	0.00	"3,565.97"	0.00	0.00	0.00	0.00	-54.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	10	25-08-2025	1.000	18:48:26	26-08-2025	Manual	87081090	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,510.94"	1230732915	0.00	
KA2611045804	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IA350037	HEADLINER 1.8 WITHOUT HEADBOX	1.000	12:45:01	26-08-2025	0184772262	0913642478	25-08-2025	1.000	26-08-2025	3772501808	1.000		"3,421.12"	"2,672.75"	748.37	"2,672.75"	3772	Accident Order	SPD377202	17:10:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,670.00"	0.00	"2,714.44"	0.00	0.00	0.00	0.00	"2,714.44"	0.00	0.00	0.00	0.00	-41.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	20	25-08-2025	1.000	18:48:26	26-08-2025		87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,672.55"	1230732915	0.00	
KA2611046036	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA347991	HEADLAMP MTG BRKT ASSY LH	2.000	18:30:27	28-08-2025	0184775917	0913642715	26-08-2025	1.000	28-08-2025	3772501831	1.000		"2,498.07"	"1,951.62"	546.45	975.81	3772	Accident Order	SPD377202	12:01:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	"1,982.06"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:09	3000593965	10	26-08-2025	2.000	17:35:43			87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	976.01	1230736451	0.00	
KA2611046036	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA342901	Bumper Mounting Bracket LH	2.000	18:30:27	28-08-2025	0184775917	0913642715	26-08-2025	1.000	28-08-2025	3772501831	1.000		549.43	429.24	120.19	214.62	3772	Accident Order	SPD377202	12:01:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:09	3000593965	30	26-08-2025	2.000	17:35:43			87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	214.67	1230736451	0.00	
KA2611046024	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	2.000	18:26:47	28-08-2025	0184775809	0913642702	26-08-2025	1.000	28-08-2025	3772501830	1.000		"24,372.67"	"19,041.15"	"5,331.52"	"9,520.58"	3772	Accident Order	SPD377202	12:01:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"19,338.18"	0.00	0.00	0.00	0.00	-297.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:04	3000593965	90	26-08-2025	2.000	16:56:24		Manual	87079000	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,520.24"	1230736825	0.00	
KA2611046164	7071793636	26-08-2025	9800435021	5130764079	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	18:38:10	28-08-2025	0184776498	0913642851	26-08-2025	1.000	28-08-2025	3772501836	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377202	17:16:18	10	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	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:26	3000594322	10	26-08-2025	2.000	19:11:37		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230737710	0.00	
KA2611046209	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	18:35:09	28-08-2025	0184776644	0913642898	26-08-2025	1.000	28-08-2025	3772501834	1.000		"6,215.88"	"4,856.16"	"1,359.72"	"4,856.16"	3772	Accident Order	SPD381001	17:43:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,485.00"	0.00	"4,931.91"	0.00	0.00	0.00	0.00	"4,931.91"	0.00	0.00	0.00	0.00	-75.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000593965	20	26-08-2025	1.000	19:55:34		Manual	87079000	0	28-08-2025	0	Om Logistics Supply Chain Private	"4,856.14"	1230737882	0.00	
KA2611046209	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342902	Bumper Mounting Bracket RH	1.000	18:35:09	28-08-2025	0184776644	0913642898	26-08-2025	1.000	28-08-2025	3772501834	1.000	H 32	274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	17:43:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000593965	40	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	214.62	1230737882	0.00	
KA2611046209	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342940PR	BUMPER WITH WELDED PART	1.000	18:35:09	28-08-2025	0184776644	0913642898	26-08-2025	1.000	28-08-2025	3772501834	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Accident Order	SPD381001	17:43:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000593965	70	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"4,323.87"	1230737882	0.00	
KA2611046209	7071793755	26-08-2025	9800435021	5130764095	VE1153	ZACC	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	18:35:09	28-08-2025	0184776644	0913642898	26-08-2025	1.000	28-08-2025	3772501834	1.000	A008	"2,684.88"	"2,097.56"	587.32	"2,097.56"	3772	Accident Order	SPD381001	17:43:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000594322	20	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"2,097.55"	1230737882	0.00	
KA2611046387	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID348404	AIR INTAKE DUCT MTG	1.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	1.000	30-08-2025	3772501848	1.000		974.32	761.19	213.13	761.19	3772	Accident Order	SPD377202	16:20:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	10	27-08-2025	1.000	17:50:19			87081090	0		0	Om Logistics Supply Chain Private	761.20	1230744327	0.00	
KA2611046387	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID313130	Insul-Air duct	1.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	1.000	30-08-2025	3772501848	1.000		219.78	171.70	48.08	171.70	3772	Accident Order	SPD377202	16:20:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	20	27-08-2025	1.000	17:50:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	171.69	1230744327	0.00	
KA2611046387	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID626435	OIL DRAIN HOSE ASSY.	2.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	2.000	30-08-2025	3772501848	2.000	H 03	"1,084.59"	919.14	165.45	919.14	3772	Accident Order	SPD377202	16:20:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	30	27-08-2025	2.000	17:50:19			39173100	0		0	Om Logistics Supply Chain Private	919.15	1230744327	0.00	
KA2611046387	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	IA455279	6G16 WHEEL RIM ASSMY (6H)	4.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	4.000	30-08-2025	3772501848	4.000	FLOOR	"27,954.98"	"21,839.83"	"6,115.15"	"21,839.83"	3772	Accident Order	SPD377202	16:20:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"22,180.52"	0.00	0.00	0.00	0.00	-340.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	60	27-08-2025	4.000	17:50:19			87089900	0		0	Om Logistics Supply Chain Private	"21,840.20"	1230744327	0.00	
KA2611046387	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	10.000	30-08-2025	3772501848	10.000	D3	225.91	191.45	34.46	191.45	3772	Accident Order	SPD377202	16:20:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	120	27-08-2025	10.000	17:50:19		Manual	85443000	0		0	Om Logistics Supply Chain Private	191.49	1230744327	0.00	
KA2611046387	7071795490	27-08-2025	9800435420	5130764426	VE1153	ZACC	IC303610	M16 X 2 HEX NUT	10.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	10.000	30-08-2025	3772501848	10.000		903.76	765.90	137.86	765.90	3772	Accident Order	SPD377202	17:53:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594778	10	27-08-2025	10.000	17:50:19		Manual	73181600	0		0	Om Logistics Supply Chain Private	765.96	1230744327	0.00	F
KA2611046387	7071795490	27-08-2025	9800435420	5130764426	VE1153	ZACC	IF300179	M16X2X50 GRD 10.9 FLG BOLT	10.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	10.000	30-08-2025	3772501848	10.000		941.45	797.84	143.61	797.84	3772	Accident Order	SPD377202	17:53:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594778	20	27-08-2025	10.000	17:50:19		Manual	73181500	0		0	Om Logistics Supply Chain Private	797.87	1230744327	0.00	
KA2611046387	7071795565	27-08-2025	9800435365	5130764440	VE1153	ZACC	IA344391	STAY PIPE LH	1.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	1.000	30-08-2025	3772501848	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Accident Order	SPD381001	18:24:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	40	27-08-2025	1.000	17:50:19		Manual	70091010	0		0	Om Logistics Supply Chain Private	919.15	1230744327	0.00	
KA2611046387	7071795565	27-08-2025	9800435365	5130764440	VE1153	ZACC	IA347674	STAY PIPE RH	1.000	11:17:50	30-08-2025	0184782890	0913643078	28-08-2025	1.000	30-08-2025	3772501848	1.000		"1,141.07"	967.01	174.06	967.01	3772	Accident Order	SPD381001	18:24:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	50	27-08-2025	1.000	17:50:19		Manual	70091010	0		0	Om Logistics Supply Chain Private	967.03	1230744327	0.00	
	9800426317	05-08-2025		4000271817	CV3810	ZACR	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	16:03:08	27-08-2025	0184711788		05-08-2025	1.000	05-08-2025	3772501538	1.000		"2,377.31"	"2,377.31"	0.00	"2,377.31"	3772	Accident Order (NEW)	SPD377201	15:14:08	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	0.00	"3,195.31"	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-818.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:42	3000583678	30	05-08-2025	1.000	16:32:49		Manual	87089900	-22		0		0.00	1230719012	0.00	
	9800426490	05-08-2025		4000271937	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:08	27-08-2025	0184712078	8900209359	05-08-2025	1.000	09-08-2025	3772501612	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	Accident Order (NEW)	SPD377202	17:36:12	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:42:14	3000583873	70	05-08-2025	1.000	17:42:32		Manual	87089900	-18		0		0.00	1230719012	0.00	
	9800427332	07-08-2025		4000272537	CV3810	ZACR	IC327020	BRAKE DRUM	1.000	16:03:08	27-08-2025	0184719040	8900209911	07-08-2025	1.000	08-08-2025	3772501599	1.000		"8,218.88"	"8,218.88"	0.00	"8,218.88"	3772	Accident Order (NEW)	SPD377201	14:57:07	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	"11,046.88"	"8,218.88"	0.00	0.00	0.00	"11,046.88"	"8,218.88"	0.00	0.00	0.00	0.00	0.00	"-2,828.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:13	3000584876	10	07-08-2025	1.000	17:30:18		Manual	87087000	-19		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343529	Rear View Mirror LH ASSY	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"2,269.34"	"2,269.34"	0.00	"2,269.34"	3772	Accident Order (NEW)	SPD377202	12:29:01	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	0.00	"2,970.34"	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-701.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	30	08-08-2025	1.000	17:50:44			70091010	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"2,398.83"	"2,398.83"	0.00	"2,398.83"	3772	Accident Order (NEW)	SPD377202	12:29:01	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	"3,139.83"	"2,398.83"	0.00	0.00	0.00	"3,139.83"	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-741.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	40	08-08-2025	1.000	17:50:44			70091010	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IE328095	SIDE INDICATOR LH/RH	2.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	2.000	12-08-2025	3772501633	2.000		725.16	725.16	0.00	725.16	3772	Accident Order (NEW)	SPD377202	12:29:01	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	474.58	362.58	0.00	0.00	0.00	949.16	725.16	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	50	08-08-2025	2.000	17:50:44			85122010	-15		0		0.00	1230719012	0.00	F
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343900	FOOTSTEP PLATE LH	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	F 22	124.97	124.97	0.00	124.97	3772	Accident Order (NEW)	SPD377202	12:29:01	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	167.97	124.97	0.00	0.00	0.00	167.97	124.97	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	70	08-08-2025	1.000	17:50:44			87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343909	STEP PLATE RH	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	F 22	139.50	139.50	0.00	139.50	3772	Accident Order (NEW)	SPD377202	12:29:01	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	80	08-08-2025	1.000	17:50:44			87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA342981	SCUFF_PLATE_LH	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		191.81	191.81	0.00	191.81	3772	Accident Order (NEW)	SPD377202	12:29:01	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	90	08-08-2025	1.000	17:50:44		Manual	87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IE456376	HEADLAMP LH RHD 12V	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"2,068.63"	"2,068.63"	0.00	"2,068.63"	3772	Accident Order (NEW)	SPD377202	12:29:01	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	110	08-08-2025	1.000	17:50:44			85122010	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"1,755.38"	"1,755.38"	0.00	"1,755.38"	3772	Accident Order (NEW)	SPD377202	12:29:01	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	120	08-08-2025	1.000	17:50:44			87081090	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"1,755.38"	"1,755.38"	0.00	"1,755.38"	3772	Accident Order (NEW)	SPD377202	12:29:01	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	130	08-08-2025	1.000	17:50:44		Manual	87081090	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IC366595	MUDGUARD RH NGT	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	i 02	927.09	927.09	0.00	927.09	3772	Accident Order (NEW)	SPD377202	12:29:01	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	"1,246.09"	927.09	0.00	0.00	0.00	"1,246.09"	927.09	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	140	08-08-2025	1.000	17:50:44			87081090	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	OILROOM	526.03	526.03	0.00	526.03	3772	Accident Order (NEW)	SPD377202	12:29:01	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	0.00	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	150	08-08-2025	1.000	17:50:44			87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343432	Garnish	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"1,278.75"	"1,278.75"	0.00	"1,278.75"	3772	Accident Order (NEW)	SPD377202	12:29:01	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	0.00	"1,718.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-440.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	160	08-08-2025	1.000	17:50:44		Manual	87081090	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	J 02	709.13	709.13	0.00	709.13	3772	Accident Order (NEW)	SPD377202	12:29:01	180	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-244.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	180	08-08-2025	1.000	17:50:44		Manual	87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA349558	BEZZEL ASSY RH_2.0m	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	J 02	709.13	709.13	0.00	709.13	3772	Accident Order (NEW)	SPD377202	12:29:01	190	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-244.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	190	08-08-2025	1.000	17:50:44		Manual	87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA353416	BADGING ASSY PRO_2059XP	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		424.31	424.31	0.00	424.31	3772	Accident Order (NEW)	SPD377202	12:29:01	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	570.31	424.31	0.00	0.00	0.00	0.00	0.00	-146.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	200	08-08-2025	1.000	17:50:44		Manual	87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	12:29:01	210	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	210	08-08-2025	1.000	17:50:44		Manual	87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	12:29:01	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	220	08-08-2025	1.000	17:50:44			87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	3.000	12-08-2025	3772501633	3.000		"3,304.41"	"3,304.41"	0.00	"3,304.41"	3772	Accident Order (NEW)	SPD377202	12:29:01	270	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"4,441.41"	"3,304.41"	0.00	0.00	0.00	0.00	0.00	"-1,137.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	270	08-08-2025	3.000	17:50:44			87089900	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID340434	HOSE INTER COOLER OUT	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 02	595.66	595.66	0.00	595.66	3772	Accident Order (NEW)	SPD377202	12:29:01	290	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	779.66	595.66	0.00	0.00	0.00	779.66	595.66	0.00	0.00	0.00	0.00	0.00	-184.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	290	08-08-2025	1.000	17:50:44			40091100	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IB003978	REVERSE HORN (LCV/MCV)	1.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	372.29	372.29	0.00	372.29	3772	Accident Order (NEW)	SPD377202	12:29:01	300	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	487.29	372.29	0.00	0.00	0.00	487.29	372.29	0.00	0.00	0.00	0.00	0.00	-115.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	300	08-08-2025	1.000	17:50:44		Manual	85311010	-15		0		0.00	1230719012	0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	4.000	16:03:08	27-08-2025	0184723203	8900210236	08-08-2025	4.000	12-08-2025	3772501633	4.000		"14,077.88"	"14,077.88"	0.00	"14,077.88"	3772	Accident Order (NEW)	SPD377202	12:29:01	310	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"18,921.88"	"14,077.88"	0.00	0.00	0.00	0.00	0.00	"-4,844.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	310	08-08-2025	4.000	17:50:44		Manual	87089300	-15		0		0.00	1230719012	0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	16:03:08	27-08-2025	0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	FLOOR	"4,324.50"	"4,324.50"	0.00	"4,324.50"	3772	Accident Order (NEW)	SPD377201	17:00:34	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,440.00"	"5,812.50"	"4,324.50"	0.00	0.00	0.00	"5,812.50"	"4,324.50"	0.00	0.00	0.00	0.00	0.00	"-1,488.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:21	3000586676	20	11-08-2025	1.000	17:44:09		Manual	87081090	-13		0		0.00	1230719012	0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	ID326412	HOSE RADIATOR LOWER	1.000	16:03:08	27-08-2025	0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000		278.41	278.41	0.00	278.41	3772	Accident Order (NEW)	SPD377201	17:00:34	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	364.41	278.41	0.00	0.00	0.00	364.41	278.41	0.00	0.00	0.00	0.00	0.00	-86.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:21	3000586676	30	11-08-2025	1.000	17:44:09		Manual	40091100	-13		0		0.00	1230719012	0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	16:03:08	27-08-2025	0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377201	17:00:34	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:21	3000586676	40	11-08-2025	1.000	17:44:09		Manual	85364100	-13		0		0.00	1230719012	0.00	F
	9800428785	11-08-2025		4000273542	CV3810	ZACR	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	16:03:08	27-08-2025	0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000		"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	17:00:34	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"2,066.41"	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-529.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:21	3000586676	80	11-08-2025	1.000	17:44:09		Manual	87089900	-13		0		0.00	1230719012	0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	16:03:08	27-08-2025	0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	HFLOOR	"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	17:00:34	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"2,066.41"	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-529.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:21	3000586676	90	11-08-2025	1.000	17:44:09		Manual	87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377202	17:08:57	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	30	13-08-2025	1.000	17:55:12		Manual	85364100	-13		0		0.00	1230719012	0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IC367452	Cable assy. cab side	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	B18	871.88	871.88	0.00	871.88	3772	Accident Order (NEW)	SPD377202	17:08:57	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,500.00"	"1,171.88"	871.88	0.00	0.00	0.00	"1,171.88"	871.88	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	50	13-08-2025	1.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	2.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	J 02	"1,418.26"	"1,418.26"	0.00	709.13	3772	Accident Order (NEW)	SPD377202	17:08:57	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"1,906.26"	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	70	13-08-2025	2.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA349558	BEZZEL ASSY RH_2.0m	2.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	J 02	"1,418.26"	"1,418.26"	0.00	709.13	3772	Accident Order (NEW)	SPD377202	17:08:57	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"1,906.26"	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	80	13-08-2025	2.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000		"3,304.41"	"3,304.41"	0.00	"2,202.94"	3772	Accident Order (NEW)	SPD377202	17:08:57	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"4,441.41"	"3,304.41"	0.00	0.00	0.00	0.00	0.00	"-1,137.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	90	13-08-2025	3.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID361591	STUD M8x1.25 - 66	10.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	10.000	14-08-2025	3772501661	10.000	A19	647.50	647.50	0.00	647.50	3772	Accident Order (NEW)	SPD377202	17:08:57	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	847.50	647.50	0.00	0.00	0.00	0.00	0.00	-200.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	100	13-08-2025	10.000	17:55:12			73181500	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	10.000	14-08-2025	3772501661	10.000	A19	420.80	420.80	0.00	420.80	3772	Accident Order (NEW)	SPD377202	17:08:57	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	55.08	42.08	0.00	0.00	0.00	550.80	420.80	0.00	0.00	0.00	0.00	0.00	-130.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	110	13-08-2025	10.000	17:55:12			73181600	-13		0		0.00	1230719012	0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA345206	REAR VIEW MIRROR CLASS IV	4.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000	OILROOM	"3,832.96"	"3,832.96"	0.00	"1,916.48"	3772	Accident Order (NEW)	SPD377202	17:08:57	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	0.00	"5,016.96"	"3,832.96"	0.00	0.00	0.00	0.00	0.00	"-1,184.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	120	13-08-2025	4.000	17:55:12			70091010	-13		0		0.00	1230719012	0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID340434	HOSE INTER COOLER OUT	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	H 02	595.66	595.66	0.00	595.66	3772	Accident Order (NEW)	SPD377202	17:08:57	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	779.66	595.66	0.00	0.00	0.00	779.66	595.66	0.00	0.00	0.00	0.00	0.00	-184.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	130	13-08-2025	1.000	17:55:12			40091100	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA344706PR	DOOR ASSY RH (1.8M)	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000		"9,009.38"	"9,009.38"	0.00	"9,009.38"	3772	Accident Order (NEW)	SPD377202	17:08:57	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,500.00"	"12,109.38"	"9,009.38"	0.00	0.00	0.00	"12,109.38"	"9,009.38"	0.00	0.00	0.00	0.00	0.00	"-3,100.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	200	13-08-2025	1.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA344705PR	DOOR ASSY LH (1.8M)	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000		"8,919.28"	"8,919.28"	0.00	"8,919.28"	3772	Accident Order (NEW)	SPD377202	17:08:57	210	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	"11,988.28"	"8,919.28"	0.00	0.00	0.00	"11,988.28"	"8,919.28"	0.00	0.00	0.00	0.00	0.00	"-3,069.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	210	13-08-2025	1.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	F 09	592.88	592.88	0.00	592.88	3772	Accident Order (NEW)	SPD377202	17:08:57	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	220	13-08-2025	1.000	17:55:12			87089900	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IE330009	BATTERY CUT OFF SW	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	B12	867.59	867.59	0.00	867.59	3772	Accident Order (NEW)	SPD377202	17:08:57	230	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	0.00	"1,135.59"	867.59	0.00	0.00	0.00	0.00	0.00	-268.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	230	13-08-2025	1.000	17:55:12			85365090	-13		0		0.00	1230719012	0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID348622	SHROUD RADIATOR	1.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	FLOOR	"1,694.34"	"1,694.34"	0.00	"1,694.34"	3772	Accident Order (NEW)	SPD377202	17:08:57	240	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,915.00"	"2,277.34"	"1,694.34"	0.00	0.00	0.00	"2,277.34"	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-583.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	240	13-08-2025	1.000	17:55:12			87081090	-13		0		0.00	1230719012	0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA208182	"CAP, FUEL TANK (HCV)"	2.000	16:03:08	27-08-2025	0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000	A035	692.78	692.78	0.00	692.78	3772	Accident Order (NEW)	SPD377202	17:08:57	270	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	453.39	346.39	0.00	0.00	0.00	906.78	692.78	0.00	0.00	0.00	0.00	0.00	-214.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	270	13-08-2025	2.000	17:55:12			83011000	-13		0		0.00	1230719012	0.00	F
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	16:03:08	27-08-2025	0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"2,350.27"	"2,350.27"	0.00	"2,350.27"	3772	Accident Order (NEW)	SPD377201	11:35:55	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,630.00"	"3,076.27"	"2,350.27"	0.00	0.00	0.00	"3,076.27"	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-726.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:11	3000588208	70	14-08-2025	1.000	17:13:46			85365090	-8		0		0.00	1230719012	0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IA333115	End Assy LH	1.000	16:03:08	27-08-2025	0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"1,624.59"	"1,624.59"	0.00	"1,624.59"	3772	Accident Order (NEW)	SPD377201	11:35:55	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	"2,183.59"	"1,624.59"	0.00	0.00	0.00	"2,183.59"	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-559.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	80	14-08-2025	1.000	17:13:46			87089900	-8		0		0.00	1230719012	0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IA333114	End Assy RH	1.000	16:03:08	27-08-2025	0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"1,624.59"	"1,624.59"	0.00	"1,624.59"	3772	Accident Order (NEW)	SPD377201	11:35:55	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	"2,183.59"	"1,624.59"	0.00	0.00	0.00	"2,183.59"	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-559.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	90	14-08-2025	1.000	17:13:46		Manual	87089900	-8		0		0.00	1230719012	0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	16:03:08	27-08-2025	0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		357.47	357.47	0.00	357.47	3772	Accident Order (NEW)	SPD377201	11:35:55	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	480.47	357.47	0.00	0.00	0.00	480.47	357.47	0.00	0.00	0.00	0.00	0.00	-123.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	100	14-08-2025	1.000	17:13:46		Manual	87081090	-8		0		0.00	1230719012	0.00	
	9800430299	14-08-2025		4000274628	CV3810	ZACR	IC512232	BRAKE DRUM	1.000	16:03:08	27-08-2025	0184740248	8900211532	14-08-2025	1.000	19-08-2025	3772501702	1.000		"9,590.63"	"9,590.63"	0.00	"9,590.63"	3772	Accident Order (NEW)	SPD377202	16:01:51	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,500.00"	"12,890.63"	"9,590.63"	0.00	0.00	0.00	"12,890.63"	"9,590.63"	0.00	0.00	0.00	0.00	0.00	"-3,300.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:57:27	3000588443	20	14-08-2025	1.000	17:08:35		Manual	87089900	-8		0		0.00	1230719012	0.00	
	9800430340	14-08-2025		4000274655	CV3810	ZACR	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	16:03:08	27-08-2025	0184740272	8900211537	14-08-2025	1.000	19-08-2025	3772501700	1.000		976.50	976.50	0.00	976.50	3772	Accident Order (NEW)	SPD377202	16:36:13	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,680.00"	"1,312.50"	976.50	0.00	0.00	0.00	"1,312.50"	976.50	0.00	0.00	0.00	0.00	0.00	-336.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:17	3000588443	30	14-08-2025	1.000	17:12:42			87089900	-8		0		0.00	1230719012	0.00	
	9800430340	14-08-2025		4000274655	CV3810	ZACR	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	16:03:08	27-08-2025	0184740272	8900211537	14-08-2025	1.000	19-08-2025	3772501700	1.000		976.50	976.50	0.00	976.50	3772	Accident Order (NEW)	SPD377202	16:36:13	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,680.00"	"1,312.50"	976.50	0.00	0.00	0.00	"1,312.50"	976.50	0.00	0.00	0.00	0.00	0.00	-336.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:17	3000588443	40	14-08-2025	1.000	17:12:42		Manual	87089900	-8		0		0.00	1230719012	0.00	
	9800430355	14-08-2025		4000274664	CV3810	ZACR	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	16:03:08	27-08-2025	0184740216		14-08-2025	1.000	26-08-2025	3772501795	1.000	B6	"3,455.53"	"3,455.53"	0.00	"3,455.53"	3772	Accident Order (NEW)	SPD377201	16:46:44	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	"4,644.53"	"3,455.53"	0.00	0.00	0.00	"4,644.53"	"3,455.53"	0.00	0.00	0.00	0.00	0.00	"-1,189.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:06:53	3000588590	20	14-08-2025	1.000	16:50:17		Manual	87089900	-1		0		0.00	1230719012	0.00	
	9800432620	21-08-2025		4000276269	CV3810	ZACR	ID348414	AIR CLEANER ASSY	1.000	16:03:08	27-08-2025	0184759446	8900212935	21-08-2025	1.000	26-08-2025	3772501801	1.000		"3,179.02"	"3,179.02"	0.00	"3,179.02"	3772	Accident Order (NEW)	SPD377202	12:04:02	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	"4,161.02"	"3,179.02"	0.00	0.00	0.00	"4,161.02"	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-982.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:13	3000591400	30	21-08-2025	1.000	17:39:22			84213920	-1		0		0.00	1230719012	0.00	
	9800432620	21-08-2025		4000276269	CV3810	ZACR	IC366595	MUDGUARD RH NGT	1.000	16:03:08	27-08-2025	0184759446	8900212935	21-08-2025	1.000	26-08-2025	3772501801	1.000	i 02	927.09	927.09	0.00	927.09	3772	Accident Order (NEW)	SPD377202	12:04:02	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	"1,246.09"	927.09	0.00	0.00	0.00	"1,246.09"	927.09	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:46:13	3000591400	70	21-08-2025	1.000	17:39:22		Manual	87081090	-1		0		0.00	1230719012	0.00	
	9800432620	21-08-2025		4000276269	CV3810	ZACR	ID340434	HOSE INTER COOLER OUT	2.000	16:03:08	27-08-2025	0184759446	8900212935	21-08-2025	2.000	26-08-2025	3772501801	2.000	H 02	"1,191.32"	"1,191.32"	0.00	"1,191.32"	3772	Accident Order (NEW)	SPD377202	12:04:02	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	779.66	595.66	0.00	0.00	0.00	"1,559.32"	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-368.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:13	3000591400	110	21-08-2025	2.000	17:39:22			40091100	-1		0		0.00	1230719012	0.00	
	9800432620	21-08-2025		4000276269	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	16:03:08	27-08-2025	0184759446	8900212935	21-08-2025	2.000	26-08-2025	3772501801	2.000	J 03	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	12:04:02	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	"1,542.38"	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-364.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:13	3000591400	120	21-08-2025	2.000	17:39:22			39173100	-1		0		0.00	1230719012	0.00	
	9800432620	21-08-2025		4000276269	CV3810	ZACR	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	1.000	16:03:08	27-08-2025	0184759446	8900212935	21-08-2025	1.000	26-08-2025	3772501801	1.000	A021	333.44	333.44	0.00	333.44	3772	Accident Order (NEW)	SPD377202	12:04:02	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	436.44	333.44	0.00	0.00	0.00	436.44	333.44	0.00	0.00	0.00	0.00	0.00	-103.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:13	3000591400	150	21-08-2025	1.000	17:39:22		Manual	84824000	-1		0		0.00	1230719012	0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA349381	FENDER SEAL LH	1.000	16:03:08	27-08-2025	0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000	F 12	72.66	72.66	0.00	72.66	3772	Accident Order (NEW)	SPD377201	15:34:39	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	97.66	72.66	0.00	0.00	0.00	97.66	72.66	0.00	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	20	23-08-2025	1.000	15:49:04			87089900	-2		0		0.00	1230719012	0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA344250	A PILLAR RH ASSY	1.000	16:03:08	27-08-2025	0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000		290.63	290.63	0.00	290.63	3772	Accident Order (NEW)	SPD377201	15:34:39	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	390.63	290.63	0.00	0.00	0.00	390.63	290.63	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	30	23-08-2025	1.000	15:49:04		Manual	87089900	-2		0		0.00	1230719012	0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA344247	END CAP RH ASSY.	1.000	16:03:08	27-08-2025	0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000	F 02	223.78	223.78	0.00	223.78	3772	Accident Order (NEW)	SPD377201	15:34:39	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	385.00	300.78	223.78	0.00	0.00	0.00	300.78	223.78	0.00	0.00	0.00	0.00	0.00	-77.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	40	23-08-2025	1.000	15:49:04			87089900	-2		0		0.00	1230719012	0.00	
	9800434321	25-08-2025		4000277490	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:08	27-08-2025	0184771343	8900213752	25-08-2025	1.000	30-08-2025	3772501860	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	Accident Order (NEW)	SPD377201	14:40:58	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:09:59	3000593490	10	25-08-2025	1.000	15:46:45		Manual	87089900	3		0		0.00	1230719012	0.00	
	9800434326	25-08-2025		4000277494	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:08	27-08-2025	0184771352	8900213756	25-08-2025	1.000	30-08-2025	3772501854	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	Accident Order (NEW)	SPD377201	14:43:18	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:42	3000593491	10	25-08-2025	1.000	15:47:41		Manual	87089900	3		0		0.00	1230719012	0.00	
	9800434388	25-08-2025		4000277545	CV3810	ZACR	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	16:03:08	27-08-2025	0184771360	8900213760	25-08-2025	1.000	27-08-2025	3772501815	1.000	B6	"5,835.75"	"5,835.75"	0.00	"5,835.75"	3772	Accident Order (NEW)	SPD377201	15:42:54	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,040.00"	"7,843.75"	"5,835.75"	0.00	0.00	0.00	"7,843.75"	"5,835.75"	0.00	0.00	0.00	0.00	0.00	"-2,008.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:26:39	3000593525	10	25-08-2025	1.000	15:48:32		Manual	87089900	0		0		0.00	1230719012	0.00	
	9800434481	25-08-2025		4000277621	CV3810	ZACR	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	16:03:08	27-08-2025	0184771973	8900213871	25-08-2025	1.000	30-08-2025	3772501855	1.000	ROOF	"2,845.22"	"2,845.22"	0.00	"2,845.22"	3772	Accident Order (NEW)	SPD377202	17:10:26	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"3,824.22"	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-979.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:08	3000593668	30	25-08-2025	1.000	17:56:34		Manual	87081090	3		0		0.00	1230719012	0.00	
	9800434696	26-08-2025		4000277770	CV3810	ZACR	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	1.000	16:03:08	27-08-2025	0184775918	8900214153	26-08-2025	1.000	29-08-2025	3772501840	1.000	A013	"2,310.47"	"2,310.47"	0.00	"2,310.47"	3772	Accident Order (NEW)	SPD377201	11:04:06	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,975.00"	"3,105.47"	"2,310.47"	0.00	0.00	0.00	"3,105.47"	"2,310.47"	0.00	0.00	0.00	0.00	0.00	-795.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:10:49	3000593951	10	26-08-2025	1.000	17:35:53		Manual	87089900	2		0		0.00	1230719012	0.00	
	9800434726	26-08-2025		4000277799	CV3810	ZACR	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	16:03:08	27-08-2025	0184775935	8900214156	26-08-2025	1.000	30-08-2025	3772501856	1.000	J 02	310.97	310.97	0.00	310.97	3772	Accident Order (NEW)	SPD377202	12:01:02	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	417.97	310.97	0.00	0.00	0.00	417.97	310.97	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:39	3000593965	50	26-08-2025	1.000	17:38:41			87089900	3		0		0.00	1230719012	0.00	
	9800434726	26-08-2025		4000277799	CV3810	ZACR	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	16:03:08	27-08-2025	0184775935	8900214156	26-08-2025	1.000	30-08-2025	3772501856	1.000	J 02	310.97	310.97	0.00	310.97	3772	Accident Order (NEW)	SPD377202	12:01:02	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	417.97	310.97	0.00	0.00	0.00	417.97	310.97	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:39	3000593965	60	26-08-2025	1.000	17:38:41			87089900	3		0		0.00	1230719012	0.00	
	9800434726	26-08-2025		4000277799	CV3810	ZACR	IE456376	HEADLAMP LH RHD 12V	1.000	16:03:08	27-08-2025	0184775935	8900214156	26-08-2025	1.000	30-08-2025	3772501856	1.000		"2,068.63"	"2,068.63"	0.00	"2,068.63"	3772	Accident Order (NEW)	SPD377202	12:01:02	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:39	3000593965	110	26-08-2025	1.000	17:38:41			85122010	3		0		0.00	1230719012	0.00	
	9800434726	26-08-2025		4000277799	CV3810	ZACR	IA343088	FRONT PANEL 1.8MTR	1.000	16:03:08	27-08-2025	0184775935	8900214156	26-08-2025	1.000	30-08-2025	3772501856	1.000	ROOF	"3,496.22"	"3,496.22"	0.00	"3,496.22"	3772	Accident Order (NEW)	SPD377202	12:01:02	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,015.00"	"4,699.22"	"3,496.22"	0.00	0.00	0.00	"4,699.22"	"3,496.22"	0.00	0.00	0.00	0.00	0.00	"-1,203.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:39	3000593965	120	26-08-2025	1.000	17:38:41		Manual	87081090	3		0		0.00	1230719012	0.00	
	9800435305	27-08-2025		4000278212	CV3810	ZACR	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	16:03:08	27-08-2025	0184779047	8900214297	27-08-2025	1.000	30-08-2025	3772501859	1.000	A008	"2,130.28"	"2,130.28"	0.00	"2,130.28"	3772	Accident Order (NEW)	SPD377202	14:41:59	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,665.00"	"2,863.28"	"2,130.28"	0.00	0.00	0.00	"2,863.28"	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-733.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:08:09	3000594625	10	27-08-2025	1.000	14:49:36		Manual	87089900	3		0		0.00	1230719012	0.00	
	9800435365	27-08-2025		4000278261	CV3810	ZACR	ID358352	GASKET GRAPHITE 9-5 INCH	4.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	4.000	30-08-2025	3772501858	4.000	H 16	"1,720.52"	"1,720.52"	0.00	"1,720.52"	3772	Accident Order (NEW)	SPD377202	16:20:09	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	578.13	430.13	0.00	0.00	0.00	"2,312.52"	"1,720.52"	0.00	0.00	0.00	0.00	0.00	-592.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:04:42	3000594713	70	27-08-2025	4.000	18:14:06			87089900	3		0		0.00	1230719012	0.00	F
	9800435365	27-08-2025		4000278261	CV3810	ZACR	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	1.000	30-08-2025	3772501858	1.000	B10	696.02	696.02	0.00	696.02	3772	Accident Order (NEW)	SPD377202	16:20:09	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	911.02	696.02	0.00	0.00	0.00	911.02	696.02	0.00	0.00	0.00	0.00	0.00	-215.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:42	3000594713	80	27-08-2025	1.000	18:14:06			40103590	3		0		0.00	1230719012	0.00	
	9800435365	27-08-2025		4000278261	CV3810	ZACR	ID324625	BELT 6PK FAN DRIVE	1.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	1.000	30-08-2025	3772501858	1.000	B10	925.86	925.86	0.00	925.86	3772	Accident Order (NEW)	SPD377202	16:20:09	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	"1,211.86"	925.86	0.00	0.00	0.00	"1,211.86"	925.86	0.00	0.00	0.00	0.00	0.00	-286.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:42	3000594713	90	27-08-2025	1.000	18:14:06			40103590	3		0		0.00	1230719012	0.00	
	9800435365	27-08-2025		4000278261	CV3810	ZACR	ID200260	GASKET COMPRESSOR (MCV)	2.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	2.000	30-08-2025	3772501858	2.000	D3	323.72	323.72	0.00	323.72	3772	Accident Order (NEW)	SPD377202	16:20:09	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	211.86	161.86	0.00	0.00	0.00	423.72	323.72	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:42	3000594713	110	27-08-2025	2.000	18:14:06			48239030	3		0		0.00	1230719012	0.00	F
	9800435365	27-08-2025		4000278261	CV3810	ZACR	IC332204	BRAKE LINING (325X140)	1.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	1.000	30-08-2025	3772501858	1.000	OILROOM	"1,262.54"	"1,262.54"	0.00	"1,262.54"	3772	Accident Order (NEW)	SPD377202	16:20:09	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	0.00	"1,652.54"	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-390.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:42	3000594713	130	27-08-2025	1.000	18:14:06			68138100	3		0		0.00	1230719012	0.00	
	9800435365	27-08-2025		4000278261	CV3810	ZACR	IA344706PR	DOOR ASSY RH (1.8M)	1.000	16:03:08	27-08-2025	0184779687	8900214360	27-08-2025	1.000	30-08-2025	3772501858	1.000		"9,009.38"	"9,009.38"	0.00	"9,009.38"	3772	Accident Order (NEW)	SPD377202	16:20:09	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,500.00"	"12,109.38"	"9,009.38"	0.00	0.00	0.00	"12,109.38"	"9,009.38"	0.00	0.00	0.00	0.00	0.00	"-3,100.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:04:42	3000594713	140	27-08-2025	1.000	18:14:06		Manual	87089900	3		0		0.00	1230719012	0.00	
	9800435718	28-08-2025		4000278539	CV3810	ZACR	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	16:03:08	27-08-2025	0184782889	8900214638	28-08-2025	2.000	30-08-2025	3772501857	2.000	B1	"1,243.12"	"1,243.12"	0.00	"1,243.12"	3772	Accident Order (NEW)	SPD377202	15:59:08	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	813.56	621.56	0.00	0.00	0.00	"1,627.12"	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-384.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:09	3000595129	30	28-08-2025	2.000	17:50:12		Manual	70091010	3		0		0.00	1230719012	0.00	F
	9800435718	28-08-2025		4000278539	CV3810	ZACR	IA343437	Rear View Mirror Rod LH	1.000	16:03:08	27-08-2025	0184782889	8900214638	28-08-2025	1.000	30-08-2025	3772501857	1.000	OILROOM	"1,026.22"	"1,026.22"	0.00	"1,026.22"	3772	Accident Order (NEW)	SPD377202	15:59:08	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:09	3000595129	50	28-08-2025	1.000	17:50:12		Manual	70091010	3		0		0.00	1230719012	0.00	
	9800435718	28-08-2025		4000278539	CV3810	ZACR	IC507786	Leaf_1	1.000	16:03:08	27-08-2025	0184782889	8900214638	28-08-2025	1.000	30-08-2025	3772501857	1.000		"8,737.44"	"8,737.44"	0.00	"8,737.44"	3772	Accident Order (NEW)	SPD377202	15:59:08	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,495.00"	"11,436.44"	"8,737.44"	0.00	0.00	0.00	"11,436.44"	"8,737.44"	0.00	0.00	0.00	0.00	0.00	"-2,699.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:09	3000595129	60	28-08-2025	1.000	17:50:12		Manual	73201020	3		0		0.00	1230719012	0.00	
	9800435718	28-08-2025		4000278539	CV3810	ZACR	ID347368	V-BAND_CLAMP_DIA79	2.000	16:03:08	27-08-2025	0184782889	8900214638	28-08-2025	2.000	30-08-2025	3772501857	2.000	D4	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	15:59:08	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	"1,542.38"	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-364.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:09	3000595129	90	28-08-2025	2.000	17:50:12		Manual	73079990	3		0		0.00	1230719012	0.00	
	9800435718	28-08-2025		4000278539	CV3810	ZACR	MB025263	NUT SLOTTED	2.000	16:03:08	27-08-2025	0184782889	8900214638	28-08-2025	2.000	30-08-2025	3772501857	2.000	A017	207.18	207.18	0.00	207.18	3772	Accident Order (NEW)	SPD377202	15:59:08	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:09	3000595129	100	28-08-2025	2.000	17:50:12		Manual	73181600	3		0		0.00	1230719012	0.00	
	9800436293	29-08-2025		4000278959	CV3810	ZACR	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	16:03:08	27-08-2025	0184787037	8900214959	29-08-2025	1.000	30-08-2025	3772501846	1.000	E 01	"11,683.37"	"11,683.37"	0.00	"11,683.37"	3772	Accident Order (NEW)	SPD377202	17:16:11	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,045.00"	"15,292.37"	"11,683.37"	0.00	0.00	0.00	"15,292.37"	"11,683.37"	0.00	0.00	0.00	0.00	0.00	"-3,609.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:15	3000595803	20	29-08-2025	1.000	18:37:40		Manual	85443000	3		0		0.00	1230719012	0.00	
	9800436293	29-08-2025		4000278959	CV3810	ZACR	IE332172	UCS ASSEMBLY	1.000	16:03:08	27-08-2025	0184787037	8900214959	29-08-2025	1.000	30-08-2025	3772501846	1.000		"5,033.63"	"5,033.63"	0.00	"5,033.63"	3772	Accident Order (NEW)	SPD377202	17:16:11	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	"-1,732.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:15	3000595803	30	29-08-2025	1.000	18:37:40		Manual	87089900	3		0		0.00	1230719012	0.00	F
	9200026459	01-08-2025			VE1000	ZBB	ID376103	DOC Canning	1.000	00:00:00					0.000			-1.000		"-6,159.73"	0.00	"-6,159.73"	"-34,220.72"	3772	Buyback PO	SPD377201	11:56:41	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	38151290	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST	1.000	00:00:00					0.000			-1.000		"-1,908.37"	0.00	"-1,908.37"	"-10,602.06"	3772	Buyback PO	SPD377201	11:56:41	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			85443000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	1.000	00:00:00					0.000			-1.000		"-1,467.19"	0.00	"-1,467.19"	"-8,151.07"	3772	Buyback PO	SPD377201	11:56:41	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			90318000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID348804	Fuel filter	2.000	00:00:00					0.000			-2.000	H 27	"-1,191.43"	0.00	"-1,191.43"	"-6,619.06"	3772	Buyback PO	SPD377201	11:56:41	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			84212300	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID329248	CHAIN	1.000	00:00:00					0.000			-1.000	H 26	-427.40	0.00	-427.40	"-2,374.44"	3772	Buyback PO	SPD377201	11:56:41	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			73151290	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IA450713	MATCH SET FRONT LCV	1.000	00:00:00					0.000			-1.000		-329.17	0.00	-329.17	"-1,828.71"	3772	Buyback PO	SPD377201	11:56:41	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			84822013	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID314007	OUTER BEARING PINION DRIVE	1.000	00:00:00					0.000			-1.000	E 07	-506.38	0.00	-506.38	"-2,813.20"	3772	Buyback PO	SPD377201	11:56:41	70	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			84821090	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IE302872	WIPER ARM ASSY LH (HCV)	1.000	00:00:00					0.000			-1.000	B19	-90.76	0.00	-90.76	-504.24	3772	Buyback PO	SPD377201	11:56:41	80	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			85124000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID331003	NUT M'SHAFT M42 X 1.5	1.000	00:00:00					0.000			-1.000	A17	-68.94	0.00	-68.94	-382.98	3772	Buyback PO	SPD377201	11:56:41	90	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			73181600	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID600222	HOSE TC INLET	1.000	00:00:00					0.000			-1.000	F 27	-183.81	0.00	-183.81	"-1,021.14"	3772	Buyback PO	SPD377201	11:56:41	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	40169390	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID366893	ASSY UREA OUTLET LINE	1.000	00:00:00					0.000			-1.000	F 25	-172.38	0.00	-172.38	-957.66	3772	Buyback PO	SPD377201	11:56:41	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			39173100	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	1.000	00:00:00					0.000			-1.000		-32.74	0.00	-32.74	-181.91	3772	Buyback PO	SPD377201	11:56:41	120	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			73181500	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID207366	HOSE	1.000	00:00:00					0.000			-1.000	F 27	-156.25	0.00	-156.25	-868.07	3772	Buyback PO	SPD377201	11:56:41	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40169910	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IU331586	DD LATCH ASSY	1.000	00:00:00					0.000			-1.000		-150.57	0.00	-150.57	-836.49	3772	Buyback PO	SPD377201	11:56:41	140	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			83012000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IE320409	FLOOR PIGTAIL HARNESS	1.000	00:00:00					0.000			-1.000	J 07	-150.51	0.00	-150.51	-836.16	3772	Buyback PO	SPD377201	11:56:41	150	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			85443000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IM300215	SET BEARING CONNECTING ROD STD	1.000	00:00:00					0.000			-1.000	G 15	-148.72	0.00	-148.72	-826.21	3772	Buyback PO	SPD377201	11:56:41	160	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			84833000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID348911	HOSE COMP AIR INLET	1.000	00:00:00					0.000			-1.000	H 07	-143.04	0.00	-143.04	-794.68	3772	Buyback PO	SPD377201	11:56:41	170	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40169990	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID355840	HEATING PIPE	2.000	00:00:00					0.000			-2.000	H 07	-128.68	0.00	-128.68	-714.90	3772	Buyback PO	SPD377201	11:56:41	180	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			39173100	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IU325805	WIPER ARM LH	1.000	00:00:00					0.000			-1.000	B19	-108.00	0.00	-108.00	-599.98	3772	Buyback PO	SPD377201	11:56:41	190	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			85124000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	00:00:00					0.000			-1.000		-102.83	0.00	-102.83	-571.26	3772	Buyback PO	SPD377201	11:56:41	200	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			85124000	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID339864	AC ENGINE BELT (8PK)	1.000	00:00:00					0.000			-1.000		-100.53	0.00	-100.53	-558.51	3772	Buyback PO	SPD377201	11:56:41	210	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40103590	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IA306713	BOOT	1.000	00:00:00					0.000			-1.000		-83.88	0.00	-83.88	-465.98	3772	Buyback PO	SPD377201	11:56:41	220	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40169910	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	ID363815	CLUTCH FLUID RESERVOIR	1.000	00:00:00					0.000			-1.000	F 19	-78.12	0.00	-78.12	-434.00	3772	Buyback PO	SPD377201	11:56:41	230	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40091100	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	00:00:00					0.000			-1.000	F 27	-35.02	0.00	-35.02	-194.58	3772	Buyback PO	SPD377201	11:56:41	240	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			40169390	0		0		0.00		0.00	
	9200026459	01-08-2025			VE1000	ZBB	IA219582	AIR BREATHER FILTER ELEMENT	1.000	00:00:00					0.000			-1.000	H 20	-60.89	0.00	-60.89	-338.29	3772	Buyback PO	SPD377201	11:56:41	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			84212900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID364774	SCR_ASSY_2L	1.000	00:00:00					0.000			-1.000		"-16,337.41"	0.00	"-16,337.41"	"-58,347.90"	3772	Buyback PO	SPD377201	12:14:07	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID318934	Clutch cover assy 430 dia	2.000	00:00:00					0.000			-2.000	FLOOR	"-7,127.70"	0.00	"-7,127.70"	"-25,456.08"	3772	Buyback PO	SPD377201	12:14:07	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089300	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID355552	ASSY PIPE FRONT	3.000	00:00:00					0.000			-3.000	I 05	"-9,129.50"	0.00	"-9,129.50"	"-32,605.35"	3772	Buyback PO	SPD377201	12:14:07	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IE327879	Starter Motor 12V E474 (R78) - SEG	3.000	00:00:00					0.000			-3.000	OILROOM	"-5,233.00"	0.00	"-5,233.00"	"-18,689.28"	3772	Buyback PO	SPD377201	12:14:07	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			85114000	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID318935	CLUTCH DISC 430	2.000	00:00:00					0.000			-2.000		"-5,352.36"	0.00	"-5,352.36"	"-19,115.56"	3772	Buyback PO	SPD377201	12:14:07	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089300	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID366896	ASSY FRONT  EXHAUST PIPE	1.000	00:00:00					0.000			-1.000		"-4,518.29"	0.00	"-4,518.29"	"-16,136.75"	3772	Buyback PO	SPD377201	12:14:07	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	2222846523	OIL PUMP	2.000	00:00:00					0.000			-2.000	J 06	"-3,524.11"	0.00	"-3,524.11"	"-12,586.10"	3772	Buyback PO	SPD377201	12:14:07	70	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			84133020	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	1.000	00:00:00					0.000			-1.000	F FLOOR	"-1,441.45"	0.00	"-1,441.45"	"-5,148.05"	3772	Buyback PO	SPD377201	12:14:07	80	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089300	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA345774	ASSY HUB & BOLT RR	1.000	00:00:00					0.000			-1.000	OILROOM	"-1,161.82"	0.00	"-1,161.82"	"-4,149.34"	3772	Buyback PO	SPD377201	12:14:07	90	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	1.000	00:00:00					0.000			-1.000	C1	-721.73	0.00	-721.73	"-2,577.59"	3772	Buyback PO	SPD377201	12:14:07	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			84099194	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA344758	UPPER COLUMN TILT ASSY	1.000	00:00:00					0.000			-1.000		"-1,894.96"	0.00	"-1,894.96"	"-6,767.72"	3772	Buyback PO	SPD377201	12:14:07	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID802375	SEALED UNIVERSAL JOINT	1.000	00:00:00					0.000			-1.000	B13	"-1,427.83"	0.00	"-1,427.83"	"-5,099.38"	3772	Buyback PO	SPD377201	12:14:07	120	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA344614	HUB & BOLT ASSY FRONT	1.000	00:00:00					0.000			-1.000	OILROOM	"-1,214.68"	0.00	"-1,214.68"	"-4,338.15"	3772	Buyback PO	SPD377201	12:14:07	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID206096	CLUTCH DISC ASSY  1.75''	1.000	00:00:00					0.000			-1.000	ROOF	"-1,196.27"	0.00	"-1,196.27"	"-4,272.40"	3772	Buyback PO	SPD377201	12:14:07	140	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87089300	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	1.000	00:00:00					0.000			-1.000	UP FLOOR	-594.57	0.00	-594.57	"-2,123.47"	3772	Buyback PO	SPD377201	12:14:07	150	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87082900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	00:00:00					0.000			-1.000	J 11	"-1,076.08"	0.00	"-1,076.08"	"-3,843.14"	3772	Buyback PO	SPD377201	12:14:07	160	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87082900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	00:00:00					0.000			-1.000	D7	-518.45	0.00	-518.45	"-1,851.59"	3772	Buyback PO	SPD377201	12:14:07	170	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IE332435	REAR CHASSIS HARNESS	1.000	00:00:00					0.000			-1.000	E 08	"-1,018.39"	0.00	"-1,018.39"	"-3,637.09"	3772	Buyback PO	SPD377201	12:14:07	180	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	1.000	00:00:00					0.000			-1.000	H 18	-486.36	0.00	-486.36	"-1,737.01"	3772	Buyback PO	SPD377201	12:14:07	190	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC323310	BUSH POLYMER	1.000	00:00:00					0.000			-1.000	F 27	-960.70	0.00	-960.70	"-3,431.07"	3772	Buyback PO	SPD377201	12:14:07	200	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	00:00:00					0.000			-1.000		-261.21	0.00	-261.21	-932.89	3772	Buyback PO	SPD377201	12:14:07	210	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA322531	GSL BOOT COVER	1.000	00:00:00					0.000			-1.000	i 02	-310.10	0.00	-310.10	"-1,107.49"	3772	Buyback PO	SPD377201	12:14:07	220	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IH006941	AMPLIFIER	1.000	00:00:00					0.000			-1.000		-298.86	0.00	-298.86	"-1,067.37"	3772	Buyback PO	SPD377201	12:14:07	230	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			84151010	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC329537	BRAKE CHAMBER ASSEMBLY	1.000	00:00:00					0.000			-1.000	J 12	-584.90	0.00	-584.90	"-2,088.92"	3772	Buyback PO	SPD377201	12:14:07	240	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87083000	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA349806	"STEERING ARM, LCV"	1.000	00:00:00					0.000			-1.000		-579.31	0.00	-579.31	"-2,068.95"	3772	Buyback PO	SPD377201	12:14:07	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC385932	FRONT MTG BRACKET	1.000	00:00:00					0.000			-1.000		-519.96	0.00	-519.96	"-1,856.99"	3772	Buyback PO	SPD377201	12:14:07	260	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IM300675	KIT CONNECTING ROD ASSY	1.000	00:00:00					0.000			-1.000	FFLOOR	-508.01	0.00	-508.01	"-1,814.32"	3772	Buyback PO	SPD377201	12:14:07	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	1.000	00:00:00					0.000			-1.000	i 02	-124.19	0.00	-124.19	-443.55	3772	Buyback PO	SPD377201	12:14:07	280	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	00:00:00					0.000			-1.000	B6	-446.30	0.00	-446.30	"-1,593.92"	3772	Buyback PO	SPD377201	12:14:07	290	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	00:00:00					0.000			-1.000	A22	-202.72	0.00	-202.72	-723.99	3772	Buyback PO	SPD377201	12:14:07	300	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	00:00:00					0.000			-1.000	F 19	-123.39	0.00	-123.39	-440.69	3772	Buyback PO	SPD377201	12:14:07	310	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID342235	PLANET PINET140S9	1.000	00:00:00					0.000			-1.000		-120.99	0.00	-120.99	-432.10	3772	Buyback PO	SPD377201	12:14:07	320	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	00:00:00					0.000			-1.000	H 13	-347.74	0.00	-347.74	"-1,241.92"	3772	Buyback PO	SPD377201	12:14:07	330	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	IC338479	QUICK RELEASE VALVE	1.000	00:00:00					0.000			-1.000	D7	-344.54	0.00	-344.54	"-1,230.49"	3772	Buyback PO	SPD377201	12:14:07	340	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87083000	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID370253	PIPE ASSY DAT	1.000	00:00:00					0.000			-1.000	H 19	-342.93	0.00	-342.93	"-1,224.75"	3772	Buyback PO	SPD377201	12:14:07	350	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	00:00:00					0.000			-1.000	D2	-320.61	0.00	-320.61	"-1,145.05"	3772	Buyback PO	SPD377201	12:14:07	360	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID337633	CLUTCH PEDAL KIT	1.000	00:00:00					0.000			-1.000	F 06	-317.16	0.00	-317.16	"-1,132.71"	3772	Buyback PO	SPD377201	12:14:07	370	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA347513	SUCTION LINE 1	1.000	00:00:00					0.000			-1.000		-312.49	0.00	-312.49	"-1,116.03"	3772	Buyback PO	SPD377201	12:14:07	380	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	00:00:00					0.000			-1.000	F 09	-310.08	0.00	-310.08	"-1,107.44"	3772	Buyback PO	SPD377201	12:14:07	390	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID332825	CROSS SHAFTET60S5	1.000	00:00:00					0.000			-1.000		-285.24	0.00	-285.24	"-1,018.73"	3772	Buyback PO	SPD377201	12:14:07	400	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA353999	PRESSURE LINE 1	1.000	00:00:00					0.000			-1.000	H 09	-274.03	0.00	-274.03	-978.67	3772	Buyback PO	SPD377201	12:14:07	410	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	3.000	00:00:00					0.000			-3.000		-790.83	0.00	-790.83	"-2,824.41"	3772	Buyback PO	SPD377201	12:14:07	420	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID336737	Needle Roller Bearing ET140S9 PLANET	1.000	00:00:00					0.000			-1.000	H 21	-260.41	0.00	-260.41	-930.02	3772	Buyback PO	SPD377201	12:14:07	430	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	ID309811	BRIDGE PIECE	2.000	00:00:00					0.000			-2.000		-126.60	0.00	-126.60	-452.14	3772	Buyback PO	SPD377201	12:14:07	440	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			84099990	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IB302064	"MUDGUARDFR, RH"	1.000	00:00:00					0.000			-1.000		-250.82	0.00	-250.82	-895.78	3772	Buyback PO	SPD377201	12:14:07	450	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID360985	DUCT AIR CLEANEROUTLET	1.000	00:00:00					0.000			-1.000		-247.59	0.00	-247.59	-884.24	3772	Buyback PO	SPD377201	12:14:07	460	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC406735	SUSPENSION PIN	1.000	00:00:00					0.000			-1.000		-123.37	0.00	-123.37	-440.61	3772	Buyback PO	SPD377201	12:14:07	470	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC501006	BRAKE PEDAL COMPLETE	1.000	00:00:00					0.000			-1.000	OILROOM	-242.78	0.00	-242.78	-867.06	3772	Buyback PO	SPD377201	12:14:07	480	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID622756	RAIL ASSY 3/4 Shift	1.000	00:00:00					0.000			-1.000	H 26	-241.18	0.00	-241.18	-861.34	3772	Buyback PO	SPD377201	12:14:07	490	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	F
	9200026460	01-08-2025			VE1000	ZBB	IC325885	U BOLT-REAR	1.000	00:00:00					0.000			-1.000		-113.78	0.00	-113.78	-406.34	3772	Buyback PO	SPD377201	12:14:07	500	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID329865	ASSEMBLY OIL STRAINER	1.000	00:00:00					0.000			-1.000		-225.08	0.00	-225.08	-803.85	3772	Buyback PO	SPD377201	12:14:07	510	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	00:00:00					0.000			-2.000	B5	-217.94	0.00	-217.94	-778.36	3772	Buyback PO	SPD377201	12:14:07	520	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID342379	FLANGE YOKE 1480	1.000	00:00:00					0.000			-1.000		-209.93	0.00	-209.93	-749.74	3772	Buyback PO	SPD377201	12:14:07	530	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID329250	Chain Guide movable	1.000	00:00:00					0.000			-1.000	J 08	-96.95	0.00	-96.95	-346.26	3772	Buyback PO	SPD377201	12:14:07	540	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC801073	"U-BOLT AXLE MOUNT, M20, T-RIDE"	1.000	00:00:00					0.000			-1.000	F 23	-177.88	0.00	-177.88	-635.28	3772	Buyback PO	SPD377201	12:14:07	550	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC343751	BUSHING- SLEEVE	1.000	00:00:00					0.000			-1.000	G 04	-160.25	0.00	-160.25	-572.32	3772	Buyback PO	SPD377201	12:14:07	560	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IC367168	SHACKLE PLATE	1.000	00:00:00					0.000			-1.000	G 03	-38.46	0.00	-38.46	-137.35	3772	Buyback PO	SPD377201	12:14:07	570	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	1.000	00:00:00					0.000			-1.000	J 03	-149.83	0.00	-149.83	-535.12	3772	Buyback PO	SPD377201	12:14:07	580	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID350855	ASSY THERMOSTAT COVER	1.000	00:00:00					0.000			-1.000		-149.03	0.00	-149.03	-532.26	3772	Buyback PO	SPD377201	12:14:07	590	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	ID348405	AIR INTAKE DUCT MTG	1.000	00:00:00					0.000			-1.000		-131.40	0.00	-131.40	-469.30	3772	Buyback PO	SPD377201	12:14:07	600	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA308716	GARNISH WINDSHIELD RH	1.000	00:00:00					0.000			-1.000	F 14	-56.89	0.00	-56.89	-203.17	3772	Buyback PO	SPD377201	12:14:07	610	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA308715	GARNISH WINDSHIELD LH	2.000	00:00:00					0.000			-2.000	F 14	-105.76	0.00	-105.76	-377.72	3772	Buyback PO	SPD377201	12:14:07	620	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA306669	VENT ASSY	1.000	00:00:00					0.000			-1.000		-52.88	0.00	-52.88	-188.86	3772	Buyback PO	SPD377201	12:14:07	630	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87081090	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IE322178	BRACKET ASSY EMS ECU	1.000	00:00:00					0.000			-1.000	H 32	-98.55	0.00	-98.55	-351.98	3772	Buyback PO	SPD377201	12:14:07	640	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	9200026460	01-08-2025			VE1000	ZBB	IA307676	CABLE ASSY HD	1.000	00:00:00					0.000			-1.000	F 21	-80.05	0.00	-80.05	-285.88	3772	Buyback PO	SPD377201	12:14:07	650	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	8020041497	01-08-2025		1018937924	CV3742	ZCPO	IC375713	DUAL BRAKE VALVE	1.000	15:36:38	06-08-2025	0184700947	0950249136	01-08-2025	1.000	14-08-2025	3772501662	1.000		"3,429.84"	"2,679.56"	750.28	"2,679.56"	3772	Channel Partner Orde	SPD377201	15:47:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,610.00"	"3,601.56"	"2,679.56"	0.00	0.00	0.00	"3,601.56"	"2,679.56"	0.00	0.00	0.00	0.00	0.00	-922.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:31		0		0.000	16:32:19		Manual	87083000	8		0		0.00	1230646405	0.00	
	8020041503	01-08-2025		1018938595	CV3743	ZCPO	ID335024	HOSE	1.000	15:36:38	06-08-2025	0184701318	0950249938	01-08-2025	1.000	07-08-2025	3772501573	1.000		213.93	181.29	32.64	181.29	3772	Channel Partner Orde	SPD377202	17:18:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	237.29	181.29	0.00	0.00	0.00	237.29	181.29	0.00	0.00	0.00	0.00	0.00	-56.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:13		0		0.000	18:11:06		Manual	40091100	1		0		0.00	1230646405	0.00	
	8020041504	01-08-2025		1018938783	CV3743	ZCPO	IA308857	FASCIA REINFORCEMENT ASM	1.000	15:36:38	06-08-2025	0184701294	0950249896	01-08-2025	1.000	14-08-2025	3772501663	1.000	E014	665.88	520.22	145.66	520.22	3772	Channel Partner Orde	SPD377202	17:45:04	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	699.22	520.22	0.00	0.00	0.00	699.22	520.22	0.00	0.00	0.00	0.00	0.00	-179.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:57		0		0.000	18:06:54		Manual	87089900	8		0		0.00	1230646405	0.00	
	8020041541	05-08-2025		1018952720	CV3742	ZCPO	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	15:36:38	06-08-2025	0184711850	0950264027	05-08-2025	1.000	08-08-2025	3772501605	1.000	A18	588.28	498.54	89.74	498.54	3772	Channel Partner Orde	SPD377202	16:44:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	652.54	498.54	0.00	0.00	0.00	652.54	498.54	0.00	0.00	0.00	0.00	0.00	-154.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:00:28		0		0.000	16:49:29		Manual	84829900	2		0		0.00	1230646405	0.00	
	8020041542	05-08-2025		1018952836	CV3744	ZCPO	IA309027PR	PLATE STEP LH ASM	1.000	15:36:38	06-08-2025	0184711987	0950264327	05-08-2025	1.000	05-08-2025	3772501541	1.000	F 18	766.33	598.69	167.64	598.69	3772	Channel Partner Orde	SPD377201	17:00:14	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	804.69	598.69	0.00	0.00	0.00	804.69	598.69	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:22:09		0		0.000	17:20:51		Manual	87089900	-1		0		0.00	1230646405	0.00	
	8020041542	05-08-2025		1018952836	CV3744	ZCPO	IA309028PR	PLATE STEP RH ASM	1.000	15:36:38	06-08-2025	0184711987	0950264327	05-08-2025	1.000	05-08-2025	3772501541	1.000	F 18	766.33	598.69	167.64	598.69	3772	Channel Partner Orde	SPD377201	17:00:14	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	804.69	598.69	0.00	0.00	0.00	804.69	598.69	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:22:09		0		0.000	17:20:51		Manual	87089900	-1		0		0.00	1230646405	0.00	
	8020041564	06-08-2025		1018957023	CV3741	ZCPO	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	15:36:38	06-08-2025	0184715451	0950268794	06-08-2025	1.000	12-08-2025	3772501637	1.000	H 04	"1,603.31"	"1,252.59"	350.72	"1,252.59"	3772	Channel Partner Orde	SPD377201	16:45:30	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	0.00	"1,683.59"	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-431.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:35:23		0		0.000	17:15:29		Manual	87089900	6		0		0.00	1230646405	0.00	
	8020041565	06-08-2025		1018957250	CV3744	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	2.000	15:36:38	06-08-2025	0184715480	0950268866	06-08-2025	2.000	14-08-2025	3772501664	2.000	C1	"8,072.40"	"6,306.56"	"1,765.84"	"6,306.56"	3772	Channel Partner Orde	SPD377201	17:12:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"8,476.56"	"6,306.56"	0.00	0.00	0.00	0.00	0.00	"-2,170.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:18		0		0.000	17:21:36		Manual	84099111	8		0		0.00	1230646405	0.00	
	8020041567	06-08-2025		1018957278	CV3740	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	15:36:38	06-08-2025	0184715465	0950268857	06-08-2025	1.000	14-08-2025	3772501665	1.000	C1	"4,036.20"	"3,153.28"	882.92	"3,153.28"	3772	Channel Partner Orde	SPD377201	17:15:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"4,238.28"	"3,153.28"	0.00	0.00	0.00	0.00	0.00	"-1,085.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:34		0		0.000	17:20:05		Manual	84099111	8		0		0.00	1230646405	0.00	
	8020041570	06-08-2025		1018957582	CV3743	ZCPO	IB003253	STARTER MOTOR (PRD TYPE)	1.000	15:36:38	06-08-2025	0184715760	0950269308	06-08-2025	1.000	14-08-2025	3772501666	1.000		"8,928.00"	"6,975.00"	"1,953.00"	"6,975.00"	3772	Channel Partner Orde	SPD377202	17:57:11	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,000.00"	"9,375.00"	"6,975.00"	0.00	0.00	0.00	"9,375.00"	"6,975.00"	0.00	0.00	0.00	0.00	0.00	"-2,400.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:49		0		0.000	18:13:49		Manual	85114000	8		0		0.00	1230646405	0.00	
	8020041581	07-08-2025		1018961224	CV3743	ZCPO	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	15:36:38	06-08-2025	0184718802	0950273105	07-08-2025	1.000	14-08-2025	3772501667	1.000		"5,468.41"	"4,272.19"	"1,196.22"	"4,272.19"	3772	Channel Partner Orde	SPD377201	16:14:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,350.00"	"5,742.19"	"4,272.19"	0.00	0.00	0.00	"5,742.19"	"4,272.19"	0.00	0.00	0.00	0.00	0.00	"-1,470.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:03		0		0.000	16:41:35		Manual	87089900	8		0		0.00	1230646405	0.00	
	8020041598	09-08-2025		1018967347	CV3741	ZCPO	ID313027	BOLT EYE JOINT (M24x1.5)	5.000	15:36:38	06-08-2025	0184725713	0950279910	09-08-2025	5.000	14-08-2025	3772501668	5.000		840.40	712.20	128.20	712.20	3772	Channel Partner Orde	SPD377202	12:04:19	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	186.44	142.44	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:18		0		0.000	14:07:58		Manual	73181500	8		0		0.00	1230646405	0.00	
	8020041628	12-08-2025		1018977986	CV3740	ZCPO	IC309806	New DBV	1.000	15:36:38	06-08-2025	0184732117	0950290617	12-08-2025	1.000	18-08-2025	3772501695	1.000	D6	"7,957.09"	"6,216.47"	"1,740.62"	"6,216.47"	3772	Channel Partner Orde	SPD377201	15:34:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	0.00	"8,355.47"	"6,216.47"	0.00	0.00	0.00	0.00	0.00	"-2,139.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:20:52		0		0.000	16:15:22		Manual	87083000	12		0		0.00	1230646405	0.00	
	8020041650	13-08-2025		1018983293	CV4261	ZCPO	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	1.000	15:36:38	06-08-2025	0184736524	0950296212	13-08-2025	1.000	14-08-2025	3772501669	1.000		"22,398.11"	"17,498.53"	"4,899.58"	"17,498.53"	3772	Channel Partner Orde	SPD377201	17:05:58	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"30,105.00"	"23,519.53"	"17,498.53"	0.00	0.00	0.00	"23,519.53"	"17,498.53"	0.00	0.00	0.00	0.00	0.00	"-6,021.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:41		0		0.000	17:49:54		Manual	87089900	8		0		0.00	1230646405	0.00	
	8020041663	14-08-2025		1018987670	CV3743	ZCPO	2223340350	COOLANT PIPE	1.000	15:36:38	06-08-2025	0184740310	0950300521	14-08-2025	1.000	21-08-2025	3772501738	1.000		"1,339.21"	"1,046.25"	292.96	"1,046.25"	3772	Channel Partner Orde	SPD377201	17:08:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	"1,406.25"	"1,046.25"	0.00	0.00	0.00	"1,406.25"	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-360.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:41		0		0.000	17:20:05		Manual	84099199	15		0		0.00	1230646405	0.00	
	8020041686	19-08-2025		1019003235	CV3743	ZCPO	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	15:36:38	06-08-2025	0184751183	0950316398	19-08-2025	1.000	21-08-2025	3772501735	1.000		"1,226.23"	"1,039.17"	187.06	"1,039.17"	3772	Channel Partner Orde	SPD377202	17:17:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:53		0		0.000	17:20:52		Manual	39173100	15		0		0.00	1230646405	0.00	F
	8020041721	21-08-2025		1019012485	CV3743	ZCPO	ID335524	FAN & FAN DRIVE ASSEMBLY	1.000	15:36:38	06-08-2025	0184759655	0950326562	21-08-2025	1.000	23-08-2025	3772501774	1.000		"19,991.29"	"15,618.19"	"4,373.10"	"15,618.19"	3772	Channel Partner Orde	SPD377202	17:34:40	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"26,870.00"	"20,992.19"	"15,618.19"	0.00	0.00	0.00	"20,992.19"	"15,618.19"	0.00	0.00	0.00	0.00	0.00	"-5,374.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:34		0		0.000	18:28:17		Manual	87089900	17		0		0.00	1230646405	0.00	
	8020041729	22-08-2025		1019015844	CV3741	ZCPO	IC319553	CAM SHAFT	1.000	15:36:38	06-08-2025	0184763634	0950330756	22-08-2025	1.000	26-08-2025	3772501796	1.000		"5,803.21"	"4,533.75"	"1,269.46"	"4,533.75"	3772	Channel Partner Orde	SPD377201	15:19:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,800.00"	"6,093.75"	"4,533.75"	0.00	0.00	0.00	"6,093.75"	"4,533.75"	0.00	0.00	0.00	0.00	0.00	"-1,560.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:03		0		0.000	17:30:02		Manual	87089900	20		0		0.00	1230646405	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	ID626435	OIL DRAIN HOSE ASSY.	1.000	15:36:38	06-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	H 03	550.09	466.17	83.92	466.17	3772	Channel Partner Orde	SPD377202	15:28:49	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	-144.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:17		0		0.000	15:52:58			39173100	20		0		0.00	1230646405	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	IA308857	FASCIA REINFORCEMENT ASM	1.000	15:36:38	06-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	E014	665.88	520.22	145.66	520.22	3772	Channel Partner Orde	SPD377202	15:28:49	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	699.22	520.22	0.00	0.00	0.00	699.22	520.22	0.00	0.00	0.00	0.00	0.00	-179.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:17		0		0.000	15:52:58		Manual	87089900	20		0		0.00	1230646405	0.00	
	8020041736	22-08-2025		1019017215	CV3743	ZCPO	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	15:36:38	06-08-2025	0184763846	0950331180	22-08-2025	1.000	23-08-2025	3772501782	1.000	B6	"8,165.40"	"6,379.22"	"1,786.18"	"6,379.22"	3772	Channel Partner Orde	SPD377201	18:09:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,975.00"	"8,574.22"	"6,379.22"	0.00	0.00	0.00	"8,574.22"	"6,379.22"	0.00	0.00	0.00	0.00	0.00	"-2,195.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:43:04		0		0.000	18:14:06		Manual	87089900	17		0		0.00	1230646405	0.00	
	8020041740	23-08-2025		1019019278	CV3743	ZCPO	IC512233	BRAKE DRUM 410X180	1.000	15:36:38	06-08-2025	0184766832	0950333782	23-08-2025	1.000	26-08-2025	3772501798	1.000		"13,492.45"	"10,540.97"	"2,951.48"	"10,540.97"	3772	Channel Partner Orde	SPD377201	12:53:42	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,135.00"	"14,167.97"	"10,540.97"	0.00	0.00	0.00	"14,167.97"	"10,540.97"	0.00	0.00	0.00	0.00	0.00	"-3,627.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:51		0		0.000	14:18:40		Manual	87087000	20		0		0.00	1230646405	0.00	
	8020041749	25-08-2025		1019024967	CV3741	ZCPO	IF800095	FLANGE SCREWS	2.000	15:36:38	06-08-2025	0184770784	0950339637	25-08-2025	2.000	26-08-2025	3772501799	2.000		267.42	226.62	40.80	226.62	3772	Channel Partner Orde	SPD377201	12:01:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	148.31	113.31	0.00	0.00	0.00	296.62	226.62	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17		0		0.000	12:53:11		Manual	73181500	20		0		0.00	1230646405	0.00	
	8020041767	26-08-2025		1019031093	CV3743	ZCPO	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	15:36:38	06-08-2025	0184775285	0950345449	26-08-2025	1.000	27-08-2025	3772501816	1.000	A22	"1,603.31"	"1,252.59"	350.72	"1,252.59"	3772	Channel Partner Orde	SPD377202	14:56:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	0.00	"1,683.59"	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-431.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:42:09		0		0.000	15:01:14		Manual	87089900	21		0		0.00	1230646405	0.00	
	8020041768	26-08-2025		1019031714	CV3741	ZCPO	ID626404	FRONT PIPE ASSY	1.000	15:36:38	06-08-2025	0184775747	0950346347	26-08-2025	1.000	27-08-2025	3772501822	1.000		"13,075.81"	"10,215.47"	"2,860.34"	"10,215.47"	3772	Channel Partner Orde	SPD377202	16:10:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	"13,730.47"	"10,215.47"	0.00	0.00	0.00	"13,730.47"	"10,215.47"	0.00	0.00	0.00	0.00	0.00	"-3,515.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:16:48		0		0.000	16:35:42		Manual	87089900	21		0		0.00	1230646405	0.00	
	8020041783	27-08-2025		1019035611	CV3744	ZCPO	ID342379	FLANGE YOKE 1480	1.000	15:36:38	06-08-2025	0184779592	0950350361	27-08-2025	1.000	28-08-2025	3772501828	1.000		729.13	569.63	159.50	569.63	3772	Channel Partner Orde	SPD377201	17:20:01	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	980.00	765.63	569.63	0.00	0.00	0.00	765.63	569.63	0.00	0.00	0.00	0.00	0.00	-196.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:46:45		0		0.000	17:42:35		Manual	87089900	22		0		0.00	1230646405	0.00	
MP2621572518	8040285476	21-08-2025	8040285475	1211120550	VE1000	ZEOR	IM301276L	Eicher Premium Plus Grease	1.000	16:03:08	27-08-2025	0184760867	0992099359	22-08-2025	1.000	27-08-2025	3772501819	1.000		"1,00,039.01"	"84,778.82"	"15,260.19"	"84,778.82"	3772	EOR Order	RFC_XIP	16:18:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:52		0		0.000	02:13:37		Manual	27101990	0		0	Om Logistics Supply Chain Private	"84,778.81"	1230719012	0.00	
MP2621530228	7071737156	26-07-2025		1212700420	VE1000	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	22:46:21	05-08-2025	0184680594	0992063989	27-07-2025	2.000	05-08-2025	3772501558	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	VHEMBROM1	13:00:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:11		0		0.000	02:42:44		Manual	85124000	0		0	Om Logistics Supply Chain Private	670.36	1230624821	0.00	F
KA2611037386	7071741455	29-07-2025		5130750425	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:31:20	01-08-2025	0184690226	0913633746	30-07-2025	1.000	01-08-2025	3772501514	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:19:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:58:29		0		0.000	12:09:51	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	598.13	1230633438	0.00	F
KA2611037339	7071741473	29-07-2025		5130750434	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230633439	0.00	F
KA2611037339	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:19:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	90262000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,969.14"	1230633439	0.00	F
KA2611037339	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,956.34"	1230633439	0.00	F
KA2611037339	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	A7	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:47	40	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	85365090	0	31-07-2025	1	Om Logistics Supply Chain Private	363.82	1230633439	0.00	F
KA2611037542	7071743547	30-07-2025		5130751021	VE1153	ZFMO	IA206615	KIT KING PIN STD (HCV)	1.000	18:33:18	01-08-2025	0184691246	0913633907	30-07-2025	1.000	01-08-2025	3772501518	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	FM Purchase Order	DBP_BATCH	04:18:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:41		0		0.000	15:55:53	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,572.41"	1230638485	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:18:41	10	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	191.49	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:18:41	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	165.96	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	4.000	01-08-2025	3772501517	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:18:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	523.41	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA307125	COTTER PIN FR AXLE	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	A12	139.19	108.74	30.45	108.74	3772	FM Purchase Order	DBP_BATCH	04:18:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	108.74	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA334110	"THURST BEARING KP, STANDARD"	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	A11	994.20	842.54	151.66	842.54	3772	FM Purchase Order	DBP_BATCH	04:18:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84828000	0	31-07-2025	1	Om Logistics Supply Chain Private	842.55	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:18:41	60	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	186.01	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA349855	COTTER PIN	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:41	70	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	154.53	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:18:41	80	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	153.19	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000		444.38	376.59	67.79	376.59	3772	FM Purchase Order	DBP_BATCH	04:18:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73269099	0	31-07-2025	1	Om Logistics Supply Chain Private	376.59	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,087.23"	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,819.15"	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	454.99	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:41	130	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	620.98	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:41	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,557.45"	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:18:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	85122010	0	31-07-2025	1	Om Logistics Supply Chain Private	714.89	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IE332172	UCS ASSEMBLY	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	FM Purchase Order	DBP_BATCH	04:18:41	160	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	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"9,912.72"	1230638484	0.00	F
KA2611037436	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	3.000	01-08-2025	3772501517	3.000	C004	338.93	287.23	51.70	287.23	3772	FM Purchase Order	DBP_BATCH	04:18:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	287.23	1230638484	0.00	F
KA2611037922	7071745634	31-07-2025		5130751617	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	10.000	05-08-2025	3772501549	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:18:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	286.16	1230644301	0.00	F
KA2611037922	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID203706	SYNCRONISER RING	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D2	"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	FM Purchase Order	DBP_BATCH	04:18:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,559.56"	1230644301	0.00	F
KA2611037922	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	10.000	05-08-2025	3772501549	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84822011	0	01-08-2025	4	Om Logistics Supply Chain Private	510.63	1230644301	0.00	F
KA2611037922	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	10.000	05-08-2025	3772501549	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73181110	0	01-08-2025	4	Om Logistics Supply Chain Private	510.63	1230644301	0.00	F
KA2611037922	7071745634	31-07-2025		5130751617	VE1153	ZFMO	MF430122	NUT (10)	5.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	5.000	05-08-2025	3772501549	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:18:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	223.40	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	2.000	05-08-2025	3772501549	2.000	A2	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:20:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73201020	0	01-08-2025	4	Om Logistics Supply Chain Private	159.57	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	2.000	05-08-2025	3772501549	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	84879000	0	01-08-2025	4	Om Logistics Supply Chain Private	165.96	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	2.000	05-08-2025	3772501549	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:20:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84879000	0	01-08-2025	4	Om Logistics Supply Chain Private	261.70	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:20:25	40	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%	18:10:19		0		0.000	13:08:01		Vector	68138100	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,975.49"	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	84825011	0	01-08-2025	4	Om Logistics Supply Chain Private	817.00	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	658.16	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	658.16	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:20:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	12.77	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:20:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	12.77	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:20:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84828000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,091.46"	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID344652	DIFFERENTIAL OIL SEAL	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000		"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	FM Purchase Order	DBP_BATCH	04:20:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84822011	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,305.29"	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	3.000	05-08-2025	3772501549	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:20:25	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,130.78"	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	3.000	05-08-2025	3772501549	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:20:25	130	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%	18:10:19		0		0.000	13:08:01		Vector	84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"2,728.66"	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	4.000	05-08-2025	3772501549	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:20:25	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	"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%	18:10:19		0		0.000	13:08:01		Vector	70091010	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,114.83"	1230644301	0.00	F
KA2611037961	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	1.000	05-08-2025	3772501550	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:20:25	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"5,663.07"	1230644266	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:25	160	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%	18:10:19		0		0.000	13:08:01		Vector	40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	363.82	1230644301	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:20:25	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87149910	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,467.99"	1230644301	0.00	F
KA2611037961	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	4.000	05-08-2025	3772501550	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:20:25	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:44		0		0.000	14:21:57		Vector	84833000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,557.42"	1230644266	0.00	F
KA2611037961	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	5.000	05-08-2025	3772501550	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:20:25	190	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%	18:11:44		0		0.000	14:21:57		Vector	84833000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,260.61"	1230644266	0.00	F
KA2611037922	7071745685	31-07-2025		5130751660	VE1153	ZFMO	MF430122	NUT (10)	10.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	10.000	05-08-2025	3772501549	10.000	A10	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:20:25	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	446.80	1230644301	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA325732	"BUSH KINGPIN,HCV"	2.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	2.000	05-08-2025	3772501531	2.000	A12	996.30	778.36	217.94	778.36	3772	FM Purchase Order	DBP_BATCH	04:19:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	778.35	1230649738	0.00	F
KA2611038676	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA335163	KINGPIN KIT STANDARD LEGACY	2.000	10:27:04	05-08-2025	0184701764	0913635094	01-08-2025	2.000	05-08-2025	3772501530	2.000	H 15	"8,783.53"	"6,862.13"	"1,921.40"	"6,862.13"	3772	FM Purchase Order	DBP_BATCH	04:19:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"6,969.18"	0.00	0.00	0.00	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:54		0		0.000	19:29:53	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"6,861.75"	1230649785	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA349855	COTTER PIN	2.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	2.000	05-08-2025	3772501531	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:19:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	154.53	1230649738	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID205080	BEARING BALL	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:29	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	84821011	0	02-08-2025	3	Om Logistics Supply Chain Private	360.63	1230649738	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:29	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,011.68"	1230649738	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	J 03	"1,472.46"	"1,150.36"	322.10	"1,150.36"	3772	FM Purchase Order	DBP_BATCH	04:19:29	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,150.35"	1230649738	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:19:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	40103590	0	02-08-2025	3	Om Logistics Supply Chain Private	788.28	1230649738	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	20.000	05-08-2025	3772501531	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:19:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	73181600	0	02-08-2025	3	Om Logistics Supply Chain Private	255.31	1230649738	0.00	F
KA2611038676	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	10:27:04	05-08-2025	0184701764	0913635094	01-08-2025	2.000	05-08-2025	3772501530	2.000	FLOOR	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:54		0		0.000	19:29:53	05-08-2025	Vector	84833000	0	02-08-2025	3	Om Logistics Supply Chain Private	778.68	1230649785	0.00	F
KA2611038575	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:29	100	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	303.19	1230649738	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	2.000	05-08-2025	3772501528	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:18:08	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	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169330	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,502.09"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:18:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	711.70	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IC336701	A FRAME ASSY	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	FLOOR	"20,969.88"	"16,382.72"	"4,587.16"	"16,382.72"	3772	FM Purchase Order	DBP_BATCH	04:18:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,382.67"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IC515496	A FRAME BUSH	3.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	3.000	05-08-2025	3772501528	3.000	H 25	"7,829.32"	"6,635.02"	"1,194.30"	"6,635.02"	3772	FM Purchase Order	DBP_BATCH	04:18:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169390	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,635.01"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	48239030	0	03-08-2025	2	Om Logistics Supply Chain Private	159.57	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:08	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84821011	0	03-08-2025	2	Om Logistics Supply Chain Private	360.63	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:18:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84213100	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,292.53"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID309848	POLY V BELT	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:08	80	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40103590	0	03-08-2025	2	Om Logistics Supply Chain Private	360.63	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	658.17	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	658.17	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:18:08	110	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84828000	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	F 28	"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	FM Purchase Order	DBP_BATCH	04:18:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,479.45"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:18:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	90328910	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,141.05"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:18:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,522.37"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:18:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40091100	0	03-08-2025	2	Om Logistics Supply Chain Private	861.69	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:18:08	160	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84212300	0	03-08-2025	2	Om Logistics Supply Chain Private	"4,174.41"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:18:08	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	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84212300	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,638.24"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:18:08	180	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,114.85"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	252.74	197.45	55.29	197.45	3772	FM Purchase Order	DBP_BATCH	04:18:08	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	197.45	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:18:08	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:18:08	210	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84139190	0	03-08-2025	2	Om Logistics Supply Chain Private	609.56	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE332172	UCS ASSEMBLY	2.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	2.000	05-08-2025	3772501528	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	FM Purchase Order	DBP_BATCH	04:18:08	220	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	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"9,912.59"	1230653849	0.00	F
KA2611039045	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	C2	715.52	606.37	109.15	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:08	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169330	0	03-08-2025	2	Om Logistics Supply Chain Private	303.19	1230653849	0.00	F
KA2611039060	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	C2	715.52	606.37	109.15	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:08	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169330	0	05-08-2025	2	Om Logistics Supply Chain Private	303.19	1230658156	0.00	F
KA2611039498	7071752496	04-08-2025		5130753462	VE1153	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	FM Purchase Order	DBP_BATCH	04:19:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,286.45"	1230662310	0.00	F
KA2611039498	7071752496	04-08-2025		5130753462	VE1153	ZFMO	IE452328	VEHICLE SPEED SENSOR	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000		630.02	492.20	137.82	492.20	3772	FM Purchase Order	DBP_BATCH	04:19:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	492.20	1230662310	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	4.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	4.000	07-08-2025	3772501575	4.000	C3	647.73	548.92	98.81	548.92	3772	FM Purchase Order	DBP_BATCH	04:21:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169330	0	05-08-2025	2	Om Logistics Supply Chain Private	548.93	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:46	20	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%	15:07:54		0		0.000	13:08:57		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	191.49	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	4.000	07-08-2025	3772501575	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:21:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	523.40	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:21:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	711.70	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	FM Purchase Order	DBP_BATCH	04:21:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,889.34"	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:21:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84828000	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,319.10"	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID205080	BEARING BALL	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:46	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84821011	0	05-08-2025	2	Om Logistics Supply Chain Private	360.63	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:21:46	80	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%	15:07:54		0		0.000	13:08:57		Vector	84828000	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:21:46	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	25.53	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:21:46	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	25.53	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:21:46	110	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%	15:07:54		0		0.000	13:08:57		Vector	39173100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:21:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230658156	0.00	F
KA2611039060	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IE459752	REAR CHASSIS ROUTING PRO 6035 TIPPER	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000		"5,833.39"	"4,943.55"	889.84	"4,943.55"	3772	FM Purchase Order	DBP_BATCH	04:21:46	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,745.00"	0.00	"5,014.56"	0.00	0.00	0.00	0.00	"5,014.56"	0.00	0.00	0.00	0.00	-71.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,943.54"	1230658156	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:01	10	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%	22:47:25		0		0.000	14:09:56		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	82.98	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:01	20	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%	22:47:25		0		0.000	14:09:56		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	130.85	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:09:01	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	240.37	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:09:01	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87083000	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,094.72"	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:09:01	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	94.44	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	F 28	"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	FM Purchase Order	DBP_BATCH	04:09:01	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,479.47"	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	2.000	07-08-2025	3772501588	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:09:01	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	847.05	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:01	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	90328990	0	05-08-2025	2	Om Logistics Supply Chain Private	915.95	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:09:01	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%	22:47:25		0		0.000	14:09:56		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	778.73	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:09:01	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	84212900	0	05-08-2025	2	Om Logistics Supply Chain Private	465.96	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID378974	combo oil filter	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:01	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	84212300	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230662310	0.00	F
KA2611039498	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	D2	252.74	197.45	55.29	197.45	3772	FM Purchase Order	DBP_BATCH	04:09:01	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	197.45	1230662310	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:09:43	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	40169330	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	70091010	0	07-08-2025	1	Om Logistics Supply Chain Private	711.70	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	48239030	0	07-08-2025	1	Om Logistics Supply Chain Private	159.57	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84212300	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000		429.32	363.83	65.49	363.83	3772	FM Purchase Order	DBP_BATCH	04:09:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	73269099	0	07-08-2025	1	Om Logistics Supply Chain Private	363.82	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	10.000	08-08-2025	3772501591	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:09:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84822011	0	07-08-2025	1	Om Logistics Supply Chain Private	510.64	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:09:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	48239090	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,057.41"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:09:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	56039400	0	07-08-2025	1	Om Logistics Supply Chain Private	963.80	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	6.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	6.000	08-08-2025	3772501591	6.000	H 21	"1,977.92"	"1,545.25"	432.67	"1,545.25"	3772	FM Purchase Order	DBP_BATCH	04:09:43	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84099990	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,545.26"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	4.000	08-08-2025	3772501591	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:43	100	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84212300	0	07-08-2025	1	Om Logistics Supply Chain Private	"4,174.42"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	4.000	08-08-2025	3772501591	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84212300	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,638.25"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	6.000	08-08-2025	3772501591	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:09:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	70091010	0	07-08-2025	1	Om Logistics Supply Chain Private	"4,672.28"	1230666289	0.00	F
KA2611039949	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	2.000	08-08-2025	3772501597	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:09:43	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"11,326.31"	1230666290	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID378974	combo oil filter	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84212300	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	3.000	08-08-2025	3772501591	3.000	C2	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:09:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	40169330	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	85122010	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,188.26"	1230666289	0.00	F
KA2611039949	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	4.000	08-08-2025	3772501597	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:43	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	84833000	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,557.44"	1230666290	0.00	F
KA2611039949	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	5.000	08-08-2025	3772501597	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:09:43	180	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%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	84833000	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,260.63"	1230666290	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:43	190	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	40169330	0	07-08-2025	1	Om Logistics Supply Chain Private	303.19	1230666289	0.00	F
KA2611039966	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	A17	666.65	520.82	145.83	520.82	3772	FM Purchase Order	DBP_BATCH	04:09:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87084000	0	07-08-2025	1	Om Logistics Supply Chain Private	520.82	1230666289	0.00	F
KA2611039966	7071756629	06-08-2025		5130754507	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	10.000	08-08-2025	3772501591	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84822011	0	07-08-2025	1	Om Logistics Supply Chain Private	510.64	1230666289	0.00	F
KA2611039966	7071756629	06-08-2025		5130754507	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:15:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	188.86	1230666289	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:09:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	274.47	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:33	20	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84879000	0	08-08-2025	0	Om Logistics Supply Chain Private	82.98	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	3.000	08-08-2025	3772501609	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:09:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84879000	0	08-08-2025	0	Om Logistics Supply Chain Private	392.55	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A5	161.18	125.92	35.26	125.92	3772	FM Purchase Order	DBP_BATCH	04:09:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	125.91	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000	B11	"1,393.39"	"1,180.84"	212.55	"1,180.84"	3772	FM Purchase Order	DBP_BATCH	04:09:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84828000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,180.84"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	70091010	0	08-08-2025	0	Om Logistics Supply Chain Private	711.70	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:09:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	73181600	0	08-08-2025	0	Om Logistics Supply Chain Private	638.29	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:09:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87083000	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,094.69"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IC515497	TORQUE ROD BUSH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 25	"2,564.58"	"2,173.37"	391.21	"2,173.37"	3772	FM Purchase Order	DBP_BATCH	04:09:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169390	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,173.37"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84825011	0	08-08-2025	0	Om Logistics Supply Chain Private	817.01	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:33	110	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84828000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 26	930.37	726.85	203.52	726.85	3772	FM Purchase Order	DBP_BATCH	04:09:33	120	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	726.85	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID321658	TRANSMISSION JOINT ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	B011	780.19	609.52	170.67	609.52	3772	FM Purchase Order	DBP_BATCH	04:09:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	609.52	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID330023	O-RING	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A4	175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:09:33	140	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84099930	0	08-08-2025	0	Om Logistics Supply Chain Private	137.36	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	3.000	08-08-2025	3772501609	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:09:33	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,218.01"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:09:33	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	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,547.81"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:09:33	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	454.99	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 09	"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:09:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	852.76	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	6.000	08-08-2025	3772501609	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:09:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	70091010	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,672.27"	1230670515	0.00	F
KA2611040888	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:50:53	11-08-2025	0184723138	0913637386	08-08-2025	1.000	11-08-2025	3772501628	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:09:33	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:29		0		0.000	17:36:05	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"5,663.10"	1230670516	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:09:33	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	85122010	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,188.25"	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:09:33	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	95.74	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:33	240	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	303.19	1230670515	0.00	F
KA2611040401	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ME654546	"ME654546, PLUG, MAGNET"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A19	249.08	194.59	54.49	194.59	3772	FM Purchase Order	DBP_BATCH	04:09:33	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	194.58	1230670515	0.00	F
KA2611040401	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:15:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	73181600	0	08-08-2025	0	Om Logistics Supply Chain Private	718.08	1230670515	0.00	F
KA2611040401	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:15:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	73181600	0	08-08-2025	0	Om Logistics Supply Chain Private	638.29	1230670515	0.00	F
KA2611040401	7071758653	07-08-2025		5130755089	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	10.000	08-08-2025	3772501609	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84822011	0	08-08-2025	0	Om Logistics Supply Chain Private	510.64	1230670515	0.00	F
KA2611040401	7071758653	07-08-2025		5130755089	VE1153	ZFMO	ID345982	TWIN FUEL FILTER	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,852.22"	"4,959.51"	892.71	"4,959.51"	3772	FM Purchase Order	DBP_BATCH	04:15:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,770.00"	0.00	"5,030.75"	0.00	0.00	0.00	0.00	"5,030.75"	0.00	0.00	0.00	0.00	-71.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84212900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,959.50"	1230670515	0.00	
KA2611040899	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IE332174	Urea level sensor Filter	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	H 26	"1,245.36"	972.94	272.42	972.94	3772	FM Purchase Order	DBP_BATCH	04:15:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	972.94	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	2222071492	PIPE	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:09:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	909.99	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:09:50	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	749.74	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:09:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84879000	0	08-08-2025	3	Om Logistics Supply Chain Private	165.96	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:09:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84879000	0	08-08-2025	3	Om Logistics Supply Chain Private	261.70	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:09:50	50	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	68138100	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,975.52"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"4,626.19"	"3,614.21"	"1,011.98"	"3,614.21"	3772	FM Purchase Order	DBP_BATCH	04:09:50	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,614.23"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC358379	BRAKE LINING (410X160)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	B020	"1,992.17"	"1,688.28"	303.89	"1,688.28"	3772	FM Purchase Order	DBP_BATCH	04:09:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	68138100	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,688.29"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC406858	LOAD AIR SPRING	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	OILROOM	"9,267.03"	"7,239.87"	"2,027.16"	"7,239.87"	3772	FM Purchase Order	DBP_BATCH	04:09:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87088000	0	08-08-2025	3	Om Logistics Supply Chain Private	"7,239.90"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:09:50	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	94.44	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID207114	HOSE OIL OUTLET	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	H003	241.03	204.26	36.77	204.26	3772	FM Purchase Order	DBP_BATCH	04:09:50	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	40091100	0	08-08-2025	3	Om Logistics Supply Chain Private	204.26	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:09:50	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84213100	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,292.54"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84212300	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,656.37"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:09:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	658.17	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	3.000	11-08-2025	3772501629	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:50	140	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84212300	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,408.49"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	4.000	11-08-2025	3772501629	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:50	150	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84212300	0	08-08-2025	3	Om Logistics Supply Chain Private	"4,174.44"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	4.000	11-08-2025	3772501629	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:50	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84212300	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,638.27"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:50	170	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	40094100	0	08-08-2025	3	Om Logistics Supply Chain Private	130.85	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	5.000	11-08-2025	3772501629	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:09:50	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	70091010	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,893.59"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID378974	combo oil filter	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:09:50	190	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84212300	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,312.74"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IE332174	Urea level sensor Filter	3.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	3.000	11-08-2025	3772501629	3.000	H 26	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	FM Purchase Order	DBP_BATCH	04:09:50	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,459.43"	1230674614	0.00	F
KA2611040899	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IG300987	RIVETS-KIT-FRONT	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	D3	424.90	331.95	92.95	331.95	3772	FM Purchase Order	DBP_BATCH	04:09:50	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	331.94	1230674614	0.00	F
KA2611040899	7071760656	08-08-2025		5130755574	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	10.000	11-08-2025	3772501629	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:15:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	73181500	0	08-08-2025	3	Om Logistics Supply Chain Private	574.46	1230674614	0.00	F
KA2611040899	7071760656	08-08-2025		5130755574	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:15:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	188.86	1230674614	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:09:42	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40169330	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	83011000	0	10-08-2025	1	Om Logistics Supply Chain Private	341.49	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:09:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	240.37	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:09:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	935.74	1230677733	0.00	F
KA2611041404	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	17:25:42	11-08-2025	0184726880	0913637928	09-08-2025	1.000	11-08-2025	3772501619	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:09:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:33		0		0.000	19:50:26	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	598.08	1230677734	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC319115	REPAIR KIT APDA (MAJOR)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	FM Purchase Order	DBP_BATCH	04:09:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,485.17"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	OILROOM	"21,969.83"	"17,163.93"	"4,805.90"	"17,163.93"	3772	FM Purchase Order	DBP_BATCH	04:09:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"17,163.85"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"3,536.19"	"2,996.77"	539.42	"2,996.77"	3772	FM Purchase Order	DBP_BATCH	04:09:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	68138100	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,996.77"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	D3	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:09:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	48239030	0	10-08-2025	1	Om Logistics Supply Chain Private	478.71	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84825011	0	10-08-2025	1	Om Logistics Supply Chain Private	817.01	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:42	110	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84828000	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:42	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84842000	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	F 28	866.17	734.04	132.13	734.04	3772	FM Purchase Order	DBP_BATCH	04:09:42	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	85443000	0	10-08-2025	1	Om Logistics Supply Chain Private	734.04	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	48239090	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:09:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	56039400	0	10-08-2025	1	Om Logistics Supply Chain Private	481.90	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:42	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,272.30"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	17.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	17.000	11-08-2025	3772501615	17.000	H 21	"5,604.12"	"4,378.22"	"1,225.90"	"4,378.22"	3772	FM Purchase Order	DBP_BATCH	04:09:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,446.52"	0.00	0.00	0.00	0.00	-68.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84099990	0	10-08-2025	1	Om Logistics Supply Chain Private	"4,378.25"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:42	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40103590	0	10-08-2025	1	Om Logistics Supply Chain Private	788.29	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:09:42	190	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,130.80"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:09:42	200	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,728.68"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:09:42	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	454.99	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:42	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	90328990	0	10-08-2025	1	Om Logistics Supply Chain Private	915.94	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:42	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	70091010	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,336.14"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:09:42	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84212900	0	10-08-2025	1	Om Logistics Supply Chain Private	465.95	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID378974	combo oil filter	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:42	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:42	260	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40169330	0	10-08-2025	1	Om Logistics Supply Chain Private	363.82	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:09:42	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	486.47	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:42	280	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40169330	0	10-08-2025	1	Om Logistics Supply Chain Private	191.49	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ME013384	OIL SEAL FRONT	4.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	4.000	11-08-2025	3772501615	4.000	C2	"1,431.03"	"1,212.74"	218.29	"1,212.74"	3772	FM Purchase Order	DBP_BATCH	04:09:42	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40169330	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,212.75"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	4.000	11-08-2025	3772501615	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:09:42	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87084000	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,083.24"	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	MH034177	"MH034177, OIL SEAL"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	542.29	459.57	82.72	459.57	3772	FM Purchase Order	DBP_BATCH	04:09:42	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40169330	0	10-08-2025	1	Om Logistics Supply Chain Private	459.57	1230677733	0.00	F
KA2611041315	7071762458	09-08-2025		5130756019	VE1153	ZFMO	MW028244	NUT SPECIAL	10.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	10.000	11-08-2025	3772501615	10.000	E 12	"1,016.83"	861.72	155.11	861.72	3772	FM Purchase Order	DBP_BATCH	04:09:42	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	73181600	0	10-08-2025	1	Om Logistics Supply Chain Private	861.69	1230677733	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA211399	"IA211399,BALL JOINT"	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	A013	245.41	191.73	53.68	191.73	3772	FM Purchase Order	DBP_BATCH	04:09:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87082900	0	12-08-2025	2	Om Logistics Supply Chain Private	191.73	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:09:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	992.55	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:02	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	711.71	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA349855	COTTER PIN	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	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%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	154.53	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:09:02	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%	10:39:15		0		0.000	12:51:35		Vector	84824000	0	12-08-2025	2	Om Logistics Supply Chain Private	532.97	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	10.000	14-08-2025	3772501658	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:09:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73181600	0	12-08-2025	2	Om Logistics Supply Chain Private	414.89	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000		429.32	363.83	65.49	363.83	3772	FM Purchase Order	DBP_BATCH	04:09:02	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73269099	0	12-08-2025	2	Om Logistics Supply Chain Private	363.82	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID309848	POLY V BELT	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:02	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	40103590	0	12-08-2025	2	Om Logistics Supply Chain Private	360.63	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:09:02	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	40169910	0	12-08-2025	2	Om Logistics Supply Chain Private	188.30	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329244	VALVE STEM SEAL	30.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	30.000	14-08-2025	3772501658	30.000	C6	"1,807.76"	"1,532.00"	275.76	"1,532.00"	3772	FM Purchase Order	DBP_BATCH	04:09:02	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84822011	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,531.91"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	25.53	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	25.53	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:09:02	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	367.02	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:02	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:09:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,522.38"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:02	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	40103590	0	12-08-2025	2	Om Logistics Supply Chain Private	788.30	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:02	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,087.23"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:02	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,819.15"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	20.000	14-08-2025	3772501658	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:09:02	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73181600	0	12-08-2025	2	Om Logistics Supply Chain Private	255.31	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	3.000	14-08-2025	3772501658	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:02	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,336.17"	1230680664	0.00	F
KA2611041678	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	09:41:42	14-08-2025	0184728894	0913638219	11-08-2025	1.000	14-08-2025	3772501657	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:09:02	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:37:59		0		0.000	19:03:11		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"5,663.32"	1230680687	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID801650	MASTER CYLINDER	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		"3,366.17"	"2,629.82"	736.35	"2,629.82"	3772	FM Purchase Order	DBP_BATCH	04:09:02	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,595.00"	0.00	"2,670.84"	0.00	0.00	0.00	0.00	"2,670.84"	0.00	0.00	0.00	0.00	-41.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,629.88"	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:09:02	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85122010	0	12-08-2025	2	Om Logistics Supply Chain Private	280.85	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:09:02	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	486.47	1230680664	0.00	F
KA2611041494	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:02	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%	10:39:15		0		0.000	12:51:35		Vector	40169330	0	12-08-2025	2	Om Logistics Supply Chain Private	191.49	1230680664	0.00	F
MP2621556829	7071765622	11-08-2025		1212708477	VE1000	ZFMO	IE332172	UCS ASSEMBLY	7.000	17:45:27	14-08-2025	0184730467	0992085943	12-08-2025	7.000	14-08-2025	3772501675	7.000		"44,408.56"	"34,694.19"	"9,714.37"	"34,694.19"	3772	FM Purchase Order	VHEMBROM1	12:43:54	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"35,235.41"	0.00	0.00	0.00	0.00	-541.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:45:55		0		0.000	06:01:29	14-08-2025	Manual	87089900	0	20-08-2025	-6	Om Logistics Supply Chain Private	"34,694.64"	1230681141	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:08	10	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	153.19	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:10:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84825011	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,634.01"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84828000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID309848	POLY V BELT	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	B10	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:10:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	721.26	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:10:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	658.17	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:08	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,136.15"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:10:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	90328910	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,141.05"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,087.20"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:10:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:10:08	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	"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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,557.42"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:10:08	110	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	727.64	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	ROOF	"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:10:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"9,803.80"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:10:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"13,014.48"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:10:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87149910	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,468.00"	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:10:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	486.47	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:10:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	95.74	1230684856	0.00	F
KA2611042161	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	4.000	16-08-2025	3772501681	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:10:08	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87084000	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,083.23"	1230684856	0.00	F
KA2611042161	7071767077	12-08-2025		5130757293	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	4.000	16-08-2025	3772501681	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:19:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84841090	0	14-08-2025	2	Om Logistics Supply Chain Private	497.87	1230684856	0.00	F
KA2611042161	7071767077	12-08-2025		5130757293	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	10.000	16-08-2025	3772501681	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:19:55	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230684856	0.00	F
MP2621559383	7071767969	12-08-2025		1212708953	VE1000	ZFMO	IE451148	WIPER BLADE (550MM)	5.000	18:43:14	20-08-2025	0184734848	0992088152	13-08-2025	5.000	20-08-2025	3772501732	5.000		"1,977.13"	"1,675.53"	301.60	"1,675.53"	3772	FM Purchase Order	VHEMBROM1	15:12:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,699.60"	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:43:34		0		0.000	06:37:51	20-08-2025	Manual	85124000	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,675.41"	1230686075	0.00	F
MP2621559058	7071768250	12-08-2025		1212709042	VE1000	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	3.000	18:44:36	20-08-2025	0184734535	0992087847	13-08-2025	3.000	20-08-2025	3772501733	3.000	D6	"10,241.38"	"8,001.08"	"2,240.30"	"8,001.08"	3772	FM Purchase Order	VHEMBROM1	16:34:43	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"8,125.89"	0.00	0.00	0.00	0.00	-124.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:53		0		0.000	05:15:40	20-08-2025	Manual	87083000	0	20-08-2025	0	Om Logistics Supply Chain Private	"8,000.70"	1230687643	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2221746213	THERMOSTAT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A6	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,336.88"	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
KA2611042689	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2222229801	DE-CARBONIZING KIT	1.000	16:38:34	16-08-2025	0184740699	0913639258	14-08-2025	1.000	16-08-2025	3772501689	1.000	K 03	"8,054.63"	"6,292.68"	"1,761.95"	"6,292.68"	3772	FM Purchase Order	DBP_BATCH	04:10:17	20	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%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"6,292.87"	1230693859	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2223552791	PUMP UNIT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"11,171.72"	"8,727.91"	"2,443.81"	"8,727.91"	3772	FM Purchase Order	DBP_BATCH	04:10:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84138120A	0	14-08-2025	2	Om Logistics Supply Chain Private	"8,727.90"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	FM Purchase Order	DBP_BATCH	04:10:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103110	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,598.91"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	A035	805.90	682.97	122.93	682.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	83011000	0	14-08-2025	2	Om Logistics Supply Chain Private	682.97	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000	C4	391.65	331.91	59.74	331.91	3772	FM Purchase Order	DBP_BATCH	04:10:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84879000	0	14-08-2025	2	Om Logistics Supply Chain Private	331.91	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:10:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84879000	0	14-08-2025	2	Om Logistics Supply Chain Private	523.40	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000		615.37	480.76	134.61	480.76	3772	FM Purchase Order	DBP_BATCH	04:10:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	480.75	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:10:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	992.54	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:10:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	711.70	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:10:17	110	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87081090	0	14-08-2025	2	Om Logistics Supply Chain Private	186.01	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:10:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70099200	0	14-08-2025	2	Om Logistics Supply Chain Private	520.21	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	10.000	16-08-2025	3772501680	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:10:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181500	0	14-08-2025	2	Om Logistics Supply Chain Private	574.46	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:17	140	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	153.19	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:10:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,213.32"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:10:17	160	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	48239030	0	14-08-2025	2	Om Logistics Supply Chain Private	159.57	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:17	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84821011	0	14-08-2025	2	Om Logistics Supply Chain Private	360.63	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:17	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84828000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309649	THRUST PLATE	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	C6	135.57	114.89	20.68	114.89	3772	FM Purchase Order	DBP_BATCH	04:10:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84833000	0	14-08-2025	2	Om Logistics Supply Chain Private	114.89	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	8.000	16-08-2025	3772501680	8.000	C6	556.76	434.97	121.79	434.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099911	0	14-08-2025	2	Om Logistics Supply Chain Private	434.96	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:10:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84842000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,018.08"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	D5	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	220	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	D4	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:17	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85443000	0	14-08-2025	2	Om Logistics Supply Chain Private	12.77	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:17	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85443000	0	14-08-2025	2	Om Logistics Supply Chain Private	12.77	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A2	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:10:17	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169340	0	14-08-2025	2	Om Logistics Supply Chain Private	354.25	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:10:17	270	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,544.61"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID334418	1ST GEAR MAIN SHAFT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"7,486.63"	"6,344.60"	"1,142.03"	"6,344.60"	3772	FM Purchase Order	DBP_BATCH	04:10:17	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,940.00"	0.00	"6,435.73"	0.00	0.00	0.00	0.00	"6,435.73"	0.00	0.00	0.00	0.00	-91.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84834000	0	14-08-2025	2	Om Logistics Supply Chain Private	"6,344.59"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	"1,118.47"	947.86	170.61	947.86	3772	FM Purchase Order	DBP_BATCH	04:10:17	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	947.87	1230689287	0.00	F
KA2611042689	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID343448	SET BEARING CONNECTING ROD STD	1.000	16:38:34	16-08-2025	0184740699	0913639258	14-08-2025	1.000	16-08-2025	3772501689	1.000	G 15	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:10:17	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	84833000	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,168.10"	1230693859	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	30.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"36,943.45"	"31,308.01"	"5,635.44"	"31,308.01"	3772	FM Purchase Order	DBP_BATCH	04:10:17	310	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	"31,757.70"	0.00	0.00	0.00	0.00	-449.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"31,308.08"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	30.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"32,198.62"	"27,286.97"	"4,911.65"	"27,286.97"	3772	FM Purchase Order	DBP_BATCH	04:10:17	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"27,678.90"	0.00	0.00	0.00	0.00	-391.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"27,286.87"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:10:17	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	909.99	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	340	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	620.97	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	30.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"27,566.51"	"23,361.45"	"4,205.06"	"23,361.45"	3772	FM Purchase Order	DBP_BATCH	04:10:17	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"23,697.00"	0.00	0.00	0.00	0.00	-335.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	"23,361.38"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:17	360	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE315995	RELAY 24V	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A7	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:10:17	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85364100	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:10:17	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:10:17	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87149910	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,468.01"	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE332174	Urea level sensor Filter	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	H 26	"1,245.36"	972.94	272.42	972.94	3772	FM Purchase Order	DBP_BATCH	04:10:17	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	972.94	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:10:17	410	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:10:17	420	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	303.19	1230689287	0.00	F
KA2611042362	7071769065	13-08-2025		5130757749	VE1153	ZFMO	MF430122	NUT (10)	5.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	5.000	16-08-2025	3772501680	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:10:17	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	223.40	1230689287	0.00	F
KA2611042362	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	8.000	16-08-2025	3772501680	8.000	C6	556.76	434.97	121.79	434.97	3772	FM Purchase Order	DBP_BATCH	04:18:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099911	0	14-08-2025	2	Om Logistics Supply Chain Private	434.96	1230689287	0.00	F
KA2611042825	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	D6	"3,413.80"	"2,667.03"	746.77	"2,667.03"	3772	FM Purchase Order	DBP_BATCH	04:18:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87083000	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,667.02"	1230693860	0.00	F
KA2611042362	7071769260	13-08-2025		5130757797	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		395.43	335.11	60.32	335.11	3772	FM Purchase Order	DBP_BATCH	04:18:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85124000	0	14-08-2025	2	Om Logistics Supply Chain Private	335.11	1230689287	0.00	F
KA2611042362	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000	D001	"2,622.62"	"2,048.92"	573.70	"2,048.92"	3772	FM Purchase Order	DBP_BATCH	04:18:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,048.91"	1230689287	0.00	F
KA2611042362	7071769260	13-08-2025		5130757797	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	10.000	16-08-2025	3772501680	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:18:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
MP2621561204	7071770401	13-08-2025		1212709529	VE1000	ZFMO	IA353953	DRAG LINK ASSY	1.000	16:23:56	19-08-2025	0184738462	0992089780	14-08-2025	1.000	19-08-2025	3772501706	1.000		"6,871.54"	"5,368.39"	"1,503.15"	"5,368.39"	3772	FM Purchase Order	VHEMBROM1	16:42:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,380.00"	0.00	"5,452.13"	0.00	0.00	0.00	0.00	"5,452.13"	0.00	0.00	0.00	0.00	-83.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:27:48		0		0.000	05:47:30	19-08-2025	Manual	87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"5,368.85"	1230690629	0.00	F
MP2621560962	7071770401	13-08-2025		1212709529	VE1000	ZFMO	ID322449	SEALED UJ ASSY	1.000	16:24:34	19-08-2025	0184738229	0992089554	14-08-2025	1.000	19-08-2025	3772501707	1.000		"4,025.48"	"3,144.91"	880.57	"3,144.91"	3772	FM Purchase Order	VHEMBROM1	16:42:45	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,495.00"	0.00	"3,193.97"	0.00	0.00	0.00	0.00	"3,193.97"	0.00	0.00	0.00	0.00	-49.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:28:58		0		0.000	03:59:31	19-08-2025	Manual	87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"3,144.43"	1230690630	0.00	F
MP2621560846	7071770401	13-08-2025		1212709529	VE1000	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	00:00:00		0184738114	0992089440	14-08-2025	1.000	19-08-2025	3772501708	1.000		994.56	947.20	47.36	947.20	3772	FM Purchase Order	VHEMBROM1	16:42:45	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:31:03		0		0.000	03:21:02		Manual	84139140	0	19-08-2025	0	Om Logistics Supply Chain Private	947.64	1230690678	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:10:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	992.54	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	FM Purchase Order	DBP_BATCH	04:10:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,889.34"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	153.19	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	84821011	0	17-08-2025	1	Om Logistics Supply Chain Private	360.63	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:15	60	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%	18:34:31		0		0.000	21:09:34		Vector	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:10:15	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	10.000	18-08-2025	3772501698	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:10:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84822011	0	17-08-2025	1	Om Logistics Supply Chain Private	510.64	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:10:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	40103590	0	17-08-2025	1	Om Logistics Supply Chain Private	788.29	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:10:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	909.99	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	3.000	18-08-2025	3772501698	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:10:15	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:15	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:10:15	170	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%	18:34:31		0		0.000	21:09:34		Vector	40169330	0	17-08-2025	1	Om Logistics Supply Chain Private	363.82	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:10:15	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,188.26"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:10:15	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,513.80"	1230693860	0.00	F
KA2611042825	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	D2	"1,438.57"	"1,219.13"	219.44	"1,219.13"	3772	FM Purchase Order	DBP_BATCH	04:10:15	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84139190	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,219.13"	1230693860	0.00	F
KA2611042825	7071771321	14-08-2025		5130758290	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	10.000	18-08-2025	3772501698	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:18:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	286.16	1230693860	0.00	F
KA2611042825	7071771321	14-08-2025		5130758290	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	10.000	18-08-2025	3772501698	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84822011	0	17-08-2025	1	Om Logistics Supply Chain Private	510.64	1230693860	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA305121	FLANGE BOLT M10X1.5X30	10.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	10.000	18-08-2025	3772501697	10.000	A7	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:08:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181500	0	17-08-2025	1	Om Logistics Supply Chain Private	414.89	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	5.000	18-08-2025	3772501697	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:08:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181600	0	17-08-2025	1	Om Logistics Supply Chain Private	654.24	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA323177	SEALED BALL JOINT	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	FM Purchase Order	DBP_BATCH	04:08:59	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,113.18"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA329729	HINGE ASSY LH	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	L 03	963.33	752.60	210.73	752.60	3772	FM Purchase Order	DBP_BATCH	04:08:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	752.60	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	A24	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:08:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	711.70	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	2.000	18-08-2025	3772501697	2.000	D5	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:08:59	60	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,316.35"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	2.000	18-08-2025	3772501697	2.000	D4	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:08:59	70	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,316.35"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:08:59	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%	18:33:00		0		0.000	17:54:43		Vector	48239090	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:08:59	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%	18:33:00		0		0.000	17:54:43		Vector	56039400	0	17-08-2025	1	Om Logistics Supply Chain Private	481.90	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	3.000	18-08-2025	3772501697	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:08:59	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,408.48"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	3.000	18-08-2025	3772501697	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:08:59	110	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	5.000	18-08-2025	3772501697	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:08:59	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	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,547.84"	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:08:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	90328990	0	17-08-2025	1	Om Logistics Supply Chain Private	915.94	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:08:59	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	778.72	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:08:59	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	465.95	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:08:59	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	280.85	1230698307	0.00	F
KA2611043005	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:08:59	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	486.47	1230698307	0.00	F
KA2611043005	7071774151	16-08-2025		5130759046	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	5.000	18-08-2025	3772501697	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:14:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181600	0	17-08-2025	1	Om Logistics Supply Chain Private	654.24	1230698307	0.00	F
KA2611043005	7071774151	16-08-2025		5130759046	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	4.000	18-08-2025	3772501697	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:14:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84841090	0	17-08-2025	1	Om Logistics Supply Chain Private	497.87	1230698307	0.00	F
KA2611043214	7071776571	18-08-2025		5130759680	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	5.000	20-08-2025	3772501730	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:17:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	73181600	0	19-08-2025	1	Om Logistics Supply Chain Private	718.08	1230702323	0.00	F
KA2611043214	7071776571	18-08-2025		5130759680	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	10.000	20-08-2025	3772501730	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:17:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	73181500	0	19-08-2025	1	Om Logistics Supply Chain Private	574.46	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	4.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	4.000	20-08-2025	3772501730	4.000	C3	647.73	548.92	98.81	548.92	3772	FM Purchase Order	DBP_BATCH	04:20:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	40169330	0	19-08-2025	1	Om Logistics Supply Chain Private	548.93	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	4.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	4.000	20-08-2025	3772501730	4.000	C4	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:20:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84879000	0	19-08-2025	1	Om Logistics Supply Chain Private	382.97	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:20:03	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%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84879000	0	19-08-2025	1	Om Logistics Supply Chain Private	82.98	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	3.000	20-08-2025	3772501730	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:20:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84879000	0	19-08-2025	1	Om Logistics Supply Chain Private	392.55	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	BOX	143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:20:03	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	73181500	0	19-08-2025	1	Om Logistics Supply Chain Private	121.28	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	2.000	20-08-2025	3772501730	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:20:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84825011	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,634.03"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	G 11	"1,766.21"	"1,496.79"	269.42	"1,496.79"	3772	FM Purchase Order	DBP_BATCH	04:20:03	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84825011	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,496.79"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:20:03	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84213100	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:03	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	658.17	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID321647	BALL JOINT RH	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	FM Purchase Order	DBP_BATCH	04:20:03	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	609.52	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:03	110	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%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	48239090	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:03	120	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%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	56039400	0	19-08-2025	1	Om Logistics Supply Chain Private	481.90	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:20:03	130	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%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84212300	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:20:03	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84212300	0	19-08-2025	1	Om Logistics Supply Chain Private	"5,218.04"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:20:03	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84212300	0	19-08-2025	1	Om Logistics Supply Chain Private	"4,547.83"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:20:03	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	39173100	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:20:03	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	70091010	0	19-08-2025	1	Om Logistics Supply Chain Private	"3,893.58"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:20:03	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84212300	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	2.000	20-08-2025	3772501730	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:20:03	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	40169330	0	19-08-2025	1	Om Logistics Supply Chain Private	727.65	1230702323	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:20:03	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87149910	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,468.02"	1230702323	0.00	F
KA2611043623	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE332172	UCS ASSEMBLY	3.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	3.000	21-08-2025	3772501747	3.000		"19,032.24"	"14,868.94"	"4,163.30"	"14,868.94"	3772	FM Purchase Order	DBP_BATCH	04:20:03	210	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	"15,100.89"	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"14,868.97"	1230703783	0.00	F
KA2611043214	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:20:03	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	486.47	1230702323	0.00	F
KA2611043224	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18:39:09	20-08-2025	0184746985	0913639809	18-08-2025	1.000	20-08-2025	3772501729	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:20:03	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,748.41"	1230702322	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	2222238007	FLYWHEEL	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000		"13,446.36"	"10,504.97"	"2,941.39"	"10,504.97"	3772	FM Purchase Order	DBP_BATCH	04:16:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"10,504.91"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	2225378261	BALL BEARING	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000		636.43	539.35	97.08	539.35	3772	FM Purchase Order	DBP_BATCH	04:16:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:09:25		0		0.000	21:19:49		Vector	84821011	0	21-08-2025	1	Om Logistics Supply Chain Private	539.35	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:16:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:09:25		0		0.000	21:19:49		Vector	84812000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,838.27"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:16:53	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,213.31"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:16:53	50	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%	19:09:25		0		0.000	21:19:49		Vector	84828000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,298.91"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:16:53	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%	19:09:25		0		0.000	21:19:49		Vector	84212300	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:16:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"7,119.66"	1230707153	0.00	F
KA2611043878	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	FM Purchase Order	DBP_BATCH	04:16:53	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"8,899.57"	1230707153	0.00	F
KA2611044174	7071780776	20-08-2025		5130760768	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	188.86	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:17:50	10	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%	19:02:53		0		0.000	19:44:22		Vector	84879000	0	21-08-2025	1	Om Logistics Supply Chain Private	165.96	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:17:50	20	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%	19:02:53		0		0.000	19:44:22		Vector	84879000	0	21-08-2025	1	Om Logistics Supply Chain Private	261.70	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:17:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84828000	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,023.39"	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	"11,831.04"	"9,243.00"	"2,588.04"	"9,243.00"	3772	FM Purchase Order	DBP_BATCH	04:17:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,243.04"	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:17:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84842000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1230711863	0.00	F
KA2611044771	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:17:50	60	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230716637	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:17:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84212300	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,272.32"	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:17:50	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%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	423.51	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:17:50	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	909.99	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:17:50	100	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%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	620.97	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:17:50	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%	19:02:53		0		0.000	19:44:22		Vector	40169330	0	21-08-2025	1	Om Logistics Supply Chain Private	363.82	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:17:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"7,119.72"	1230711863	0.00	F
KA2611044174	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:17:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	486.47	1230711863	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:16:55	10	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	82.98	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:55	20	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	130.85	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	K 05	805.84	629.56	176.28	629.56	3772	FM Purchase Order	DBP_BATCH	04:16:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87082900	0	23-08-2025	0	Om Logistics Supply Chain Private	629.55	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:16:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	711.70	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	4.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	4.000	23-08-2025	3772501775	4.000	H021	"1,250.26"	"1,059.54"	190.72	"1,059.54"	3772	FM Purchase Order	DBP_BATCH	04:16:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40169390	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,059.56"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:55	60	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230716637	0.00	F
KA2611044804	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID328305	FUEL FILTER SPIN ON	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	B20	"1,638.17"	"1,388.28"	249.89	"1,388.28"	3772	FM Purchase Order	DBP_BATCH	04:16:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84213100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230721488	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID329244	VALVE STEM SEAL	40.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	40.000	23-08-2025	3772501775	40.000	C6	"2,410.34"	"2,042.66"	367.68	"2,042.66"	3772	FM Purchase Order	DBP_BATCH	04:16:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84822011	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,042.53"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:16:55	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:16:55	100	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	481.90	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	2.000	23-08-2025	3772501775	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:16:55	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID364878	GASKET_7.5''	3.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	3.000	23-08-2025	3772501775	3.000	H 16	"1,747.17"	"1,364.98"	382.19	"1,364.98"	3772	FM Purchase Order	DBP_BATCH	04:16:55	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:16:55	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.97	1230716637	0.00	F
KA2611044593	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	14:18:02	23-08-2025	0184759981	0913641226	21-08-2025	2.000	23-08-2025	3772501771	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:16:55	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"11,326.31"	1230716655	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:55	150	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:16:55	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,513.80"	1230716637	0.00	F
KA2611044771	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:16:55	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	1230716637	0.00	F
KA2611044804	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	6.000	23-08-2025	3772501776	6.000	A17	"3,999.86"	"3,124.89"	874.97	"3,124.89"	3772	FM Purchase Order	DBP_BATCH	04:16:55	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"3,173.64"	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87084000	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,124.85"	1230721488	0.00	F
KA2611044771	7071782922	21-08-2025		5130761359	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:06	20	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	303.19	1230716637	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:17:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	204.26	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:17:09	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	749.74	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:17:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	711.70	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	3.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	3.000	23-08-2025	3772501776	3.000	C3	"2,180.47"	"1,847.86"	332.61	"1,847.86"	3772	FM Purchase Order	DBP_BATCH	04:17:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,874.40"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,847.84"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:17:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	1230721488	0.00	F
KA2611045219	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	D10	"2,087.83"	"1,631.12"	456.71	"1,631.12"	3772	FM Purchase Order	DBP_BATCH	04:17:09	60	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	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87083000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,631.12"	1230726524	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:17:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:17:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	25.53	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:17:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	25.53	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:17:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	367.02	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID333269	WIRING HARNESS	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	F 28	"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	FM Purchase Order	DBP_BATCH	04:17:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,958.88"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:09	120	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	H 21	329.65	257.54	72.11	257.54	3772	FM Purchase Order	DBP_BATCH	04:17:09	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84099990	0	23-08-2025	0	Om Logistics Supply Chain Private	257.54	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:17:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	909.98	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID366836	NRB 49X54X25	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	A20	259.85	220.21	39.64	220.21	3772	FM Purchase Order	DBP_BATCH	04:17:09	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84824000	0	23-08-2025	0	Om Logistics Supply Chain Private	220.21	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:17:09	160	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,241.93"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID606742	CYLINDER HEAD GASKET	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	FM Purchase Order	DBP_BATCH	04:17:09	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84841090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,921.24"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	B4	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:17:09	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,359.55"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:17:09	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87149910	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,468.00"	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:17:09	200	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84139190	0	23-08-2025	0	Om Logistics Supply Chain Private	609.56	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:17:09	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122010	0	23-08-2025	0	Om Logistics Supply Chain Private	714.88	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:17:09	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	1230721488	0.00	F
KA2611044804	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:17:09	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122010	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,039.33"	1230721488	0.00	F
KA2611044804	7071785035	22-08-2025		5130761899	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	5.000	23-08-2025	3772501776	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:17:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73181600	0	23-08-2025	0	Om Logistics Supply Chain Private	718.08	1230721488	0.00	F
KA2611044804	7071785035	22-08-2025		5130761899	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	10.000	23-08-2025	3772501776	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:17:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73181110	0	23-08-2025	0	Om Logistics Supply Chain Private	510.64	1230721488	0.00	F
KA2611044804	7071785035	22-08-2025		5130761899	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:17:58	40	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	303.19	1230721488	0.00	F
KA2611044804	7071785035	22-08-2025		5130761899	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:58	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	188.86	1230721488	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	20.000	25-08-2025	3772501787	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:16:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	446.80	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:16:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70091010	0	24-08-2025	1	Om Logistics Supply Chain Private	711.70	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:16:51	30	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	186.01	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:16:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70099200	0	24-08-2025	1	Om Logistics Supply Chain Private	520.21	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"9,263.39"	"7,237.02"	"2,026.37"	"7,237.02"	3772	FM Purchase Order	DBP_BATCH	04:16:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"7,237.03"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:16:51	60	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"11,831.04"	"9,243.00"	"2,588.04"	"9,243.00"	3772	FM Purchase Order	DBP_BATCH	04:16:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089300	0	24-08-2025	1	Om Logistics Supply Chain Private	"9,243.02"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:16:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	367.02	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:16:51	90	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	2.000	25-08-2025	3772501787	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:16:51	100	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,241.94"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:16:51	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	363.82	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	D2	"2,493.02"	"2,112.73"	380.29	"2,112.73"	3772	FM Purchase Order	DBP_BATCH	04:16:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	90262000	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,112.74"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	B4	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:16:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122020	0	24-08-2025	1	Om Logistics Supply Chain Private	679.78	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:16:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87149910	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,468.01"	1230726524	0.00	F
KA2611045219	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:16:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122010	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230726524	0.00	F
KA2611045219	7071787113	23-08-2025		5130762488	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	5.000	25-08-2025	3772501787	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:18:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181600	0	24-08-2025	1	Om Logistics Supply Chain Private	638.29	1230726524	0.00	F
KA2611045219	7071787113	23-08-2025		5130762488	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:18:10	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84825011	0	24-08-2025	1	Om Logistics Supply Chain Private	817.01	1230726524	0.00	F
KA2611045692	7071790051	25-08-2025		5130763232	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	2.000	27-08-2025	3772501824	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:17:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85122010	0	26-08-2025	1	Om Logistics Supply Chain Private	82.98	1230731285	0.00	F
KA2611045692	7071790051	25-08-2025		5130763232	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	5.000	27-08-2025	3772501824	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:17:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181600	0	26-08-2025	1	Om Logistics Supply Chain Private	223.40	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:23:42	10	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84879000	0	26-08-2025	1	Om Logistics Supply Chain Private	82.98	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:23:42	20	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84879000	0	26-08-2025	1	Om Logistics Supply Chain Private	130.85	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	2.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	2.000	27-08-2025	3772501824	2.000		"2,342.41"	"1,985.09"	357.32	"1,985.09"	3772	FM Purchase Order	DBP_BATCH	04:23:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	70091010	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,985.10"	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID315715	END COVERASSY	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 21	"1,227.06"	958.64	268.42	958.64	3772	FM Purchase Order	DBP_BATCH	04:23:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84099990	0	26-08-2025	1	Om Logistics Supply Chain Private	958.65	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	3.000	27-08-2025	3772501824	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:23:42	50	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84212300	0	26-08-2025	1	Om Logistics Supply Chain Private	"3,408.50"	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:23:42	60	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	423.51	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID364110	PILOT BEARING	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	A20	"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	FM Purchase Order	DBP_BATCH	04:23:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84824000	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,362.76"	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:23:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"7,119.76"	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	2.000	27-08-2025	3772501824	2.000	B4	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:23:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85122020	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,359.57"	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:23:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	486.47	1230731285	0.00	F
KA2611045692	7071790185	25-08-2025		5130763284	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	5.000	27-08-2025	3772501824	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:23:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181600	0	26-08-2025	1	Om Logistics Supply Chain Private	223.40	1230731285	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	BOX	143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:17:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	73181500	0	28-08-2025	-1	Om Logistics Supply Chain Private	121.28	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:17:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,213.32"	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:17:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40169330	0	28-08-2025	-1	Om Logistics Supply Chain Private	57.44	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	A7	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:17:31	40	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84213100	0	28-08-2025	-1	Om Logistics Supply Chain Private	102.12	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:31	50	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,136.16"	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID351931	FUEL FILTER	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:17:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,043.60"	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID351932	FUEL FILTER	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:17:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212900	0	28-08-2025	-1	Om Logistics Supply Chain Private	861.69	1230736092	0.00	F
KA2611046096	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:17:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,513.80"	1230736092	0.00	F
KA2611046096	7071792212	26-08-2025		5130763743	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	10.000	27-08-2025	3772501823	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:18:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	73181500	0	28-08-2025	-1	Om Logistics Supply Chain Private	574.46	1230736092	0.00	F
KA2611046428	7071792212	26-08-2025		5130763743	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		395.43	335.11	60.32	335.11	3772	FM Purchase Order	DBP_BATCH	04:18:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85124000	0		0	Om Logistics Supply Chain Private	335.11	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:17:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	360.57	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	805.84	629.56	176.28	629.56	3772	FM Purchase Order	DBP_BATCH	04:17:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87082900	0		0	Om Logistics Supply Chain Private	629.55	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA349855	COTTER PIN	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A12	98.89	77.26	21.63	77.26	3772	FM Purchase Order	DBP_BATCH	04:17:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	77.26	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:17:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	935.74	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:17:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:17:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:17:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:17:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.02	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:17:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40169330	0		0	Om Logistics Supply Chain Private	606.38	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:17:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230744414	0.00	F
KA2611046428	7071794350	27-08-2025		5130764284	VE1153	ZFMO	MH037087	JOINT	20.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	20.000	30-08-2025	3772501847	20.000	A15	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:17:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	73181500	0		0	Om Logistics Supply Chain Private	702.12	1230744414	0.00	F
KA2611046428	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MF430122	NUT (10)	5.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	5.000	30-08-2025	3772501847	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:17:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	73181600	0		0	Om Logistics Supply Chain Private	223.40	1230744414	0.00	F
KA2611046428	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	10.000	30-08-2025	3772501847	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:17:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	73181600	0		0	Om Logistics Supply Chain Private	191.49	1230744414	0.00	F
KA2611046428	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	188.86	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:14:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84879000	0		0	Om Logistics Supply Chain Private	204.26	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:14:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,739.34"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:14:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84879000	0		0	Om Logistics Supply Chain Private	165.96	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:14:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84879000	0		0	Om Logistics Supply Chain Private	261.70	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:14:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	240.37	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC309026	Front Slack Adjuster (MEI)	3.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	3.000	30-08-2025	3772501847	3.000	A FLOOR	"10,483.10"	"8,189.92"	"2,293.18"	"8,189.92"	3772	FM Purchase Order	DBP_BATCH	04:14:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"8,317.68"	0.00	0.00	0.00	0.00	-127.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,189.92"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,879.00"	"2,249.22"	629.78	"2,249.22"	3772	FM Purchase Order	DBP_BATCH	04:14:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,249.22"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"12,874.96"	"10,058.56"	"2,816.40"	"10,058.56"	3772	FM Purchase Order	DBP_BATCH	04:14:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"10,058.54"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:14:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	48239030	0		0	Om Logistics Supply Chain Private	319.15	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:14:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,634.02"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	D2	"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	FM Purchase Order	DBP_BATCH	04:14:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,119.14"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID309848	POLY V BELT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:14:42	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	10.000	30-08-2025	3772501847	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:14:42	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:14:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.02	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:14:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 07	553.09	432.10	120.99	432.10	3772	FM Purchase Order	DBP_BATCH	04:14:42	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	432.10	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	16.000	30-08-2025	3772501847	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	FM Purchase Order	DBP_BATCH	04:14:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	84099990	0		0	Om Logistics Supply Chain Private	"4,120.71"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:14:42	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,241.94"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	4.000	30-08-2025	3772501847	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:14:42	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,114.86"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:14:42	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	ROOF	"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:14:42	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,803.85"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:14:42	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089300	0		0	Om Logistics Supply Chain Private	"13,014.50"	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:14:42	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85124000	0		0	Om Logistics Supply Chain Private	670.20	1230744414	0.00	F
KA2611046428	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:14:42	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230744414	0.00	F
KA2611046428	7071795978	28-08-2025		5130764586	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	10.000	30-08-2025	3772501847	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:16:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	F
MP2621548126	5900056772	01-08-2025		5110065340	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184713345	0011063720	05-08-2025	2.000	05-08-2025	3772501557	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	12:57:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:43:42		0		0.000	22:39:41		Manual	27101972	0		0		"83,064.46"	6000259648	0.00	
MP2621553031	5900057089	05-08-2025		5110065657	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184721627	0011063936	08-08-2025	1.000	08-08-2025	3772501590	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	15:09:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:53:20		0		0.000	09:50:54		Manual	31021090	0		0		"9,259.30"	6000260103	0.00	
MP2621553030	5900057092	05-08-2025		5110065660	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184721624	0011063935	08-08-2025	30.000	08-08-2025	3772501589	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	15:21:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:55		0		0.000	09:48:13		Manual	31021090	0		0		"29,346.62"	6000260102	0.00	
MP2621557864	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184732726	0011064249	12-08-2025	2.000	12-08-2025	3772501635	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	15:23:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26			27101972	0		0		"83,064.30"	6000260779	0.00	
MP2621557864	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	00:00:00		0184732726	0011064249	12-08-2025	2.000	12-08-2025	3772501635	418.000		"86,981.42"	"73,713.07"	"13,268.35"	"73,713.07"	3772	Lubricants Order New	SPD377201	15:23:27	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"74,771.84"	0.00	0.00	0.00	"-1,058.77"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	27101972	0		0		"73,712.69"	6000260779	0.00	
MP2621557864	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184732726	0011064249	12-08-2025	1.000	12-08-2025	3772501635	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	15:23:27	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	31021090	0		0		"9,259.49"	6000260779	0.00	
MP2621557864	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184732726	0011064249	12-08-2025	20.000	12-08-2025	3772501635	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	15:23:27	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	31021090	0		0		"19,564.44"	6000260779	0.00	
MP2621571998	5900058024	19-08-2025		5110066588	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184759800	0011064973	21-08-2025	30.000	21-08-2025	3772501748	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	12:00:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:39		0		0.000	18:47:57		Manual	31021090	0		0		"29,346.62"	6000262376	0.00	
MP2621578517	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184770707	0011065228	25-08-2025	30.000	25-08-2025	3772501783	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	22:35:48	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:58		0		0.000	12:25:02			27101990	0		0		"7,164.13"	6000263001	0.00	
MP2621578514	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	22.000	00:00:00		0184770703	0011065225	25-08-2025	2.000	25-08-2025	3772501784	418.000		"10,78,160.22"	"9,13,695.10"	"1,64,465.12"	"83,063.19"	3772	Lubricants Order New	SPD377201	22:35:48	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"9,26,818.86"	0.00	0.00	0.00	"-13,123.76"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:51		0		0.000	12:24:09		Manual	27101972	0		0		"83,064.46"	6000262998	0.00	
MP2621578517	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184770707	0011065228	25-08-2025	20.000	25-08-2025	3772501783	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	22:35:48	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:58		0		0.000	12:25:02			31021090	0		0		"19,564.76"	6000263001	0.00	
	8060275371	01-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	01-08-2025	3772501501	1.000		"5,089.28"	"3,976.00"	"1,113.28"	"3,976.00"	3772	Local Parts Order	SPD377201	11:32:38	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	"3,976.00"	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	
	8060275419	01-08-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	1.400	00:00:00					0.000	01-08-2025	3772501504	1.400		"1,486.80"	"1,260.00"	226.80	"1,260.00"	3772	Local Parts Order	SPD377201	16:45:11	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060275421	01-08-2025			0020032037	ZLPO	LP3770137	LOAD BODY MATERIALS	4.000	00:00:00					0.000	01-08-2025	3772501505	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	16:49:16	10	MIDLAND AGENCIES (Manjeri)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060275798	05-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501539	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:56:41	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060275805	05-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501540	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	17:05:46	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060275819	05-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501543	1.000		428.80	335.00	93.80	335.00	3772	Local Parts Order	SPD377201	17:57:20	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	335.00	0.00	0.00	0.00	335.00	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	
	8060276234	08-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	08-08-2025	3772501606	1.000		"3,767.04"	"2,943.00"	824.04	"2,943.00"	3772	Local Parts Order	SPD377201	17:31:06	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,943.00"	0.00	0.00	0.00	"2,943.00"	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	
	8060276441	11-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	11-08-2025	3772501616	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	16:19:58	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276564	12-08-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	12-08-2025	3772501634	550.000		"6,352.50"	"6,050.00"	302.50	"6,050.00"	3772	Local Parts Order	SPD377201	15:28:53	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.00	0.00	0.00	0.00	"6,050.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276625	12-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	12-08-2025	3772501638	1.000		"3,767.04"	"2,943.00"	824.04	"2,943.00"	3772	Local Parts Order	SPD377201	21:09:05	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,943.00"	0.00	0.00	0.00	"2,943.00"	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	
	8060276625	12-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	12-08-2025	3772501638	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	21:09:05	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
	8060276680	13-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	13-08-2025	3772501640	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	14:49:16	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276736	13-08-2025			0020008928	ZLPO	LP3770028	"BRG THRUST, KING PIN"	2.000	00:00:00					0.000	13-08-2025	3772501652	2.000		662.02	517.20	144.82	517.20	3772	Local Parts Order	SPD377201	18:26:47	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	258.60	0.00	0.00	0.00	517.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276736	13-08-2025			0020008928	ZLPO	LPIM300319L	cable	4.000	00:00:00					0.000	13-08-2025	3772501652	4.000		"1,359.36"	"1,152.00"	207.36	"1,152.00"	3772	Local Parts Order	SPD377201	18:26:47	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	288.00	0.00	0.00	0.00	"1,152.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276737	13-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	13-08-2025	3772501653	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	18:31:31	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276738	13-08-2025			0020037619	ZLPO	LP20600047	RESIMET (THREAD LOCKER)	2.000	00:00:00					0.000	13-08-2025	3772501654	2.000	A025	"5,215.60"	"4,420.00"	795.60	"4,420.00"	3772	Local Parts Order	SPD377201	18:35:23	10	STATUS AUTO SERVICE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,210.00"	0.00	0.00	0.00	"4,420.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060276740	13-08-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	13-08-2025	3772501655	1.000		"2,194.80"	"1,860.00"	334.80	"1,860.00"	3772	Local Parts Order	SPD377201	18:38:40	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060276741	13-08-2025			0020008928	ZLPO	LPIM300319L	cable	2.000	00:00:00					0.000	13-08-2025	3772501656	2.000		757.76	592.00	165.76	592.00	3772	Local Parts Order	SPD377201	18:45:14	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	592.00	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				0		0		0.00		0.00	
	8060276741	13-08-2025			0020008928	ZLPO	LP3770135	CONSUMABLES	3.000	00:00:00					0.000	13-08-2025	3772501656	3.000	D022	384.00	300.00	84.00	300.00	3772	Local Parts Order	SPD377201	18:45:14	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	300.00	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		0		0		0.00		0.00	
	8060276849	14-08-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	1.000	00:00:00					0.000	14-08-2025	3772501670	1.000		"1,789.44"	"1,398.00"	391.44	"1,398.00"	3772	Local Parts Order	SPD377201	15:40:43	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	"1,398.00"	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		0		0		0.00		0.00	
	8060276882	14-08-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	14-08-2025	3772501671	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	17:12:37	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060276887	14-08-2025			0020014658	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	14-08-2025	3772501672	1.000		"8,981.76"	"7,017.00"	"1,964.76"	"7,017.00"	3772	Local Parts Order	SPD377201	17:24:39	10	sharp auto electricals	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,017.00"	0.00	0.00	0.00	"7,017.00"	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	
	8060276896	14-08-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	14-08-2025	3772501673	1.000	FLOOR	"3,894.00"	"3,300.00"	594.00	"3,300.00"	3772	Local Parts Order	SPD377201	17:38:11	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276899	14-08-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	14-08-2025	3772501674	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	17:42:53	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276901	14-08-2025			0020009075	ZLPO	LP3770137	LOAD BODY MATERIALS	5.000	00:00:00					0.000	14-08-2025	3772501676	5.000		"5,310.00"	"4,500.00"	810.00	"4,500.00"	3772	Local Parts Order	SPD377201	17:46:04	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"4,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276903	14-08-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	14-08-2025	3772501677	1.000		"1,338.88"	"1,046.00"	292.88	"1,046.00"	3772	Local Parts Order	SPD377201	17:47:53	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,046.00"	0.00	0.00	0.00	"1,046.00"	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	
	8060276905	14-08-2025			0020010182	ZLPO	LP3770135	CONSUMABLES	49.000	00:00:00					0.000	14-08-2025	3772501678	49.000	D022	"6,272.00"	"4,900.00"	"1,372.00"	"4,900.00"	3772	Local Parts Order	SPD377201	17:50:48	10	WUERTH INDIA PVT LTD (EKM)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"4,900.00"	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		0		0		0.00		0.00	
	8060276909	14-08-2025			0020008828	ZLPO	LPIA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	00:00:00					0.000	14-08-2025	3772501679	4.000	K 09	590.00	500.00	90.00	500.00	3772	Local Parts Order	SPD377201	17:53:20	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			TST	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060277422	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501716	1.000		"1,788.16"	"1,397.00"	391.16	"1,397.00"	3772	Local Parts Order	SPD377201	11:43:47	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	"1,397.00"	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	
	8060277426	20-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	20-08-2025	3772501718	1.000		608.88	516.00	92.88	516.00	3772	Local Parts Order	SPD377201	11:50:07	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060277429	20-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501719	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	11:52:15	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060277433	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501720	1.000		"1,788.16"	"1,397.00"	391.16	"1,397.00"	3772	Local Parts Order	SPD377201	11:54:27	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	"1,397.00"	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	
	8060277514	20-08-2025			0020032573	ZLPO	LPIC335118	LINNING KIT (STANDARD SIZE)	1.500	00:00:00					0.000	20-08-2025	3772501722	1.500		"4,948.92"	"4,194.00"	754.92	"4,194.00"	3772	Local Parts Order	SPD377201	16:51:22	10	P.M AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,796.00"	0.00	0.00	0.00	"4,194.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060277518	20-08-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	20.000	00:00:00					0.000	20-08-2025	3772501723	20.000		"3,646.20"	"3,090.00"	556.20	"3,090.00"	3772	Local Parts Order	SPD377201	17:02:27	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"3,090.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060277519	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501724	1.000		"3,389.44"	"2,648.00"	741.44	"2,648.00"	3772	Local Parts Order	SPD377201	17:08:19	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,648.00"	0.00	0.00	0.00	"2,648.00"	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	
	8060277695	21-08-2025			0020008928	ZLPO	LP300272	SILICONE PASTE	3.000	00:00:00					0.000	21-08-2025	3772501744	3.000	H 28	768.00	600.00	168.00	600.00	3772	Local Parts Order	SPD377201	17:51:06	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	600.00	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		0		0		0.00		0.00	
	8060278123	25-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-08-2025	3772501794	1.000		"3,389.44"	"2,648.00"	741.44	"2,648.00"	3772	Local Parts Order	SPD377201	17:12:41	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,648.00"	0.00	0.00	0.00	"2,648.00"	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	
	8060278190	26-08-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501806	1.000		"3,621.12"	"2,829.00"	792.12	"2,829.00"	3772	Local Parts Order	SPD377201	12:29:33	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,829.00"	0.00	0.00	0.00	"2,829.00"	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	
	8060278191	26-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501807	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	12:33:55	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278468	28-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-08-2025	3772501826	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	11:42:30	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278646	29-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	14:58:47	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278646	29-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		92.88	0.00	92.88	516.00	3772	Local Parts Order	SPD377201	14:58:47	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
	8060278648	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501843	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	15:06:15	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278696	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501844	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:42:52	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278704	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501845	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:59:34	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060278798	30-08-2025			0020052807	ZLPO	LP2100042	COTTON WASTE	550.000	00:00:00					0.000	30-08-2025	3772501850	550.000		"6,583.50"	"6,270.00"	313.50	"6,270.00"	3772	Local Parts Order	SPD377201	11:49:29	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			KG	0.00	0.00	0.00	0.00	0.00	11.40	0.00	0.00	0.00	"6,270.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual	52029900	0		0		0.00		0.00	
	8060278876	30-08-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-08-2025	3772501853	1.000		"5,049.60"	"3,945.00"	"1,104.60"	"3,945.00"	3772	Local Parts Order	SPD377201	15:46:37	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,945.00"	0.00	0.00	0.00	"3,945.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8080223930	16-07-2025			VE1000	ZMSC	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	00:00:00					0.000	26-08-2025	3772501809	1.000		0.99	0.84	0.15	0.84	3772	Miscellaneous Order	POORTIHELP	12:29:02	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85361090	0		0		0.00		0.00	
	8080224128	17-07-2025			VE1153	ZMSC	CP100127	Pro 6000 4th Leaf kit  Dimple Type	4.000	00:00:00					0.000	26-08-2025	3772501810	4.000		3.95	3.35	0.60	3.35	3772	Miscellaneous Order	SPD377201	10:30:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	3.40	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73201011	0		0		0.00		0.00	
KA2611039422	7061776020	24-07-2025		5130748024	VE1153	ZMSO	ST000217	COMMON SERVICE TOOL	1.000	20:47:51	06-08-2025	0184709313	0913635868	04-08-2025	1.000	06-08-2025	3772501569	1.000		"2,563.18"	"2,172.19"	390.99	"2,172.19"	3772	Monthly Stock Order	ESCALATIONS1	11:22:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,600.00"	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:30		0		0.000	20:14:37		Manual	82060010	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,172.01"	1230658815	0.00	
MP2621527742	7061777534	25-07-2025		1212699835	VE1000	ZMSO	ID346941	GSL SHIFTER	1.000	18:36:33	01-08-2025	0184676385	0992061830	26-07-2025	1.000	01-08-2025	3772501510	1.000	G 09	"2,776.45"	"2,169.10"	607.35	"2,169.10"	3772	Monthly Stock Order	VHEMBROM1	16:13:18	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:49:15		0		0.000	02:32:44	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,168.65"	1230620132	0.00	
MP2621527621	7061777534	25-07-2025		1212699835	VE1000	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	18:36:53	01-08-2025	0184676267	0992061712	26-07-2025	1.000	01-08-2025	3772501509	1.000	J 05	"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	VHEMBROM1	16:13:18	30	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%	18:41:21		0		0.000	02:11:49	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"6,682.08"	1230619677	0.00	
TS2611013052	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID631492	KIT RAIL AND FORK 1-2	1.000	15:12:14	07-08-2025	0184682742	9170047514	28-07-2025	1.000	07-08-2025	3772501577	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	Monthly Stock Order	PPATANKER	12:59:04	10	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34			87089900	0		0	OM LOGISTICS LIMITED	"2,286.59"	1230629270	0.00	F
TS2611013052	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID329238	Exhaust Valve	20.000	15:12:14	07-08-2025	0184682742	9170047514	28-07-2025	3.000	07-08-2025	3772501577	3.000		"5,494.32"	"4,292.44"	"1,201.88"	643.87	3772	Monthly Stock Order	PPATANKER	12:59:04	30	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"4,359.40"	0.00	0.00	0.00	0.00	-66.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34			84099199	0		0	OM LOGISTICS LIMITED	643.92	1230629270	0.00	
TS2611013052	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID355038	GASKET ASSY FRONT COVER	4.000	15:12:14	07-08-2025	0184682742	9170047514	28-07-2025	4.000	07-08-2025	3772501577	4.000	F 28	"3,032.83"	"2,369.40"	663.43	"2,369.40"	3772	Monthly Stock Order	PPATANKER	12:59:04	50	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,369.58"	1230629270	0.00	
KA2611037386	7061780354	28-07-2025		5130750129	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:31:20	01-08-2025	0184690226	0913633746	30-07-2025	1.000	01-08-2025	3772501514	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	PPATANKER	16:11:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:58:29		0		0.000	12:09:51	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	208.92	1230633438	0.00	
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:11:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230633439	0.00	F
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:11:41	40	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%	18:56:12		0		0.000	20:48:19	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	909.57	1230633439	0.00	F
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:11:41	50	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Manual	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230633439	0.00	F
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:11:41	60	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%	18:56:12		0		0.000	20:48:19	01-08-2025		56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.67	1230633439	0.00	
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:11:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230633439	0.00	
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	16:11:41	80	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%	18:56:12		0		0.000	20:48:19	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	475.03	1230633439	0.00	
KA2611037339	7061780354	28-07-2025		5130750129	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:11:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	711.70	1230633439	0.00	F
KA2611037339	7061780691	29-07-2025		5130750331	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:33	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230633439	0.00	
KA2611037339	7061780691	29-07-2025		5130750331	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	990.11	1230633439	0.00	
KA2611037339	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	C006	"6,091.33"	"4,758.85"	"1,332.48"	"4,758.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	-74.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,758.86"	1230633439	0.00	
KA2611037339	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID203860	MAINSHAFT	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	OILROOM	"3,410.12"	"2,664.16"	745.96	"2,664.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	40	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,664.17"	1230633439	0.00	
KA2611037339	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:20:46	01-08-2025	0184688424	0913633698	29-07-2025	1.000	01-08-2025	3772501512	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,210.73"	1230633439	0.00	
KA2611037354	7061781057	29-07-2025		5130750367	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:47:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	303.33	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	4.000	01-08-2025	3772501513	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	PPATANKER	16:46:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	PPATANKER	16:46:35	30	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%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	PPATANKER	16:46:35	40	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%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	16:46:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,513.80"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	2.000	01-08-2025	3772501513	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:46:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		38200000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,340.41"	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	PPATANKER	16:46:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		39269099	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	PPATANKER	16:46:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"6,458.67"	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	PPATANKER	16:46:35	90	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%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,202.14"	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID338880	HOSE THERMOSTAT BYPASS	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000		267.39	226.60	40.79	226.60	3772	Monthly Stock Order	PPATANKER	16:46:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		40091100	0	31-07-2025	1	Om Logistics Supply Chain Private	226.60	1230635194	0.00	F
KA2611037769	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:46:35	110	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%	19:11:49		0		0.000	20:29:35	01-08-2025		84139190	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230640239	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:46:35	120	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%	18:57:25		0		0.000	20:57:02	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA206644	SHOE RETURN SPRING (HCV)	4.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	4.000	01-08-2025	3772501513	4.000	A2	376.59	319.14	57.45	319.14	3772	Monthly Stock Order	PPATANKER	16:46:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	73201020	0	31-07-2025	1	Om Logistics Supply Chain Private	319.15	1230635194	0.00	F
KA2611037542	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	18:33:18	01-08-2025	0184691246	0913633907	30-07-2025	1.000	01-08-2025	3772501518	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	16:46:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:41		0		0.000	15:55:53	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,904.05"	1230638485	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	PPATANKER	16:46:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		84212900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	PPATANKER	16:46:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,181.84"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:46:35	170	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%	18:57:25		0		0.000	20:57:02	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID316950	FILTER ELEMENT	2.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	2.000	01-08-2025	3772501513	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	Monthly Stock Order	PPATANKER	16:46:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	48239090	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,510.60"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:46:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		84825011	0	31-07-2025	1	Om Logistics Supply Chain Private	989.35	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID316951	SECONDARY FILTER	2.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	2.000	01-08-2025	3772501513	2.000	FLOOR	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3772	Monthly Stock Order	PPATANKER	16:46:35	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,237.22"	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	C2	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	PPATANKER	16:46:35	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	57.44	1230635194	0.00	F
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	PPATANKER	16:46:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		73251000	0	31-07-2025	1	Om Logistics Supply Chain Private	"7,308.44"	1230635194	0.00	
KA2611037354	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	18:24:24	01-08-2025	0184688449	0913633713	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	16:46:35	260	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%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	726.85	1230635194	0.00	F
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	10.000	01-08-2025	3772501517	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73182990	0	31-07-2025	1	Om Logistics Supply Chain Private	223.40	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	25.76	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA343432	Garnish	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,259.12"	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	68138100	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,929.78"	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	852.13	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	475.04	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.68	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	2.000	01-08-2025	3772501517	2.000	A20	"1,046.92"	887.22	159.70	887.22	3772	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	899.96	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84829900	0	31-07-2025	1	Om Logistics Supply Chain Private	887.24	1230638484	0.00	
KA2611037436	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	1.000	01-08-2025	3772501517	1.000	A2	86.62	73.41	13.21	73.41	3772	Monthly Stock Order	DBP_BATCH	03:45:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73209090	0	31-07-2025	1	Om Logistics Supply Chain Private	73.41	1230638484	0.00	
KA2611037769	7061782282	30-07-2025		5130750948	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	DBP_BATCH	03:47:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,879.04"	1230640239	0.00	
KA2611037436	7061782282	30-07-2025		5130750948	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	18:32:30	01-08-2025	0184690432	0913633796	30-07-2025	30.000	01-08-2025	3772501517	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:47:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73181500	0	31-07-2025	1	Om Logistics Supply Chain Private	191.49	1230638484	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:36:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	PPATANKER	16:36:04	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089300	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,575.70"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	2.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	2.000	01-08-2025	3772501520	2.000		"9,230.43"	"7,211.27"	"2,019.16"	"7,211.27"	3772	Monthly Stock Order	PPATANKER	16:36:04	30	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	"7,323.76"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"7,211.19"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	PPATANKER	16:36:04	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	734.04	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:36:04	50	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%	19:11:49		0		0.000	20:29:35	01-08-2025		56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.67	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:36:04	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	PPATANKER	16:36:04	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"5,711.75"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:36:04	80	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%	19:11:49		0		0.000	20:29:35	01-08-2025		84139190	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D3	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	PPATANKER	16:36:04	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	100.16	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	16:36:04	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	712.54	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:36:04	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	909.57	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	PPATANKER	16:36:04	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		40169990	0	31-07-2025	1	Om Logistics Supply Chain Private	19.15	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:36:04	130	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%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	2.000	01-08-2025	3772501520	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	PPATANKER	16:36:04	140	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%	19:11:49		0		0.000	20:29:35	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	727.65	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IE323588	TAIL LAMP LED 12V LH	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	D6	"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	Monthly Stock Order	PPATANKER	16:36:04	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,362.75"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	4.000	01-08-2025	3772501520	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	Monthly Stock Order	PPATANKER	16:36:04	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87084000	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,083.24"	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000		"1,171.20"	992.54	178.66	992.54	3772	Monthly Stock Order	PPATANKER	16:36:04	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	992.54	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA344054	Rear View Mirror LH	2.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	2.000	01-08-2025	3772501520	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	Monthly Stock Order	PPATANKER	16:36:04	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,423.39"	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA349855	COTTER PIN	2.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	2.000	01-08-2025	3772501520	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	PPATANKER	16:36:04	200	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%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	154.53	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	PPATANKER	16:36:04	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	306.19	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	Monthly Stock Order	PPATANKER	16:36:04	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	935.74	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	4.000	01-08-2025	3772501520	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	PPATANKER	16:36:04	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	A13	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	PPATANKER	16:36:04	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	735.44	1230640239	0.00	
KA2611037961	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	2.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	2.000	05-08-2025	3772501550	2.000	A21	"1,531.08"	"1,196.16"	334.92	"1,196.16"	3772	Monthly Stock Order	PPATANKER	16:36:04	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:44		0		0.000	14:21:57		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,196.14"	1230644266	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:36:04	260	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%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84825011	0	31-07-2025	1	Om Logistics Supply Chain Private	817.01	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	B17	959.67	749.74	209.93	749.74	3772	Monthly Stock Order	PPATANKER	16:36:04	270	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%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	749.74	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:36:04	280	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%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84828000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230640239	0.00	F
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID308521	GEAR MAINSHAFT 3RD	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	B7	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	Monthly Stock Order	PPATANKER	16:36:04	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84834000	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,348.90"	1230640239	0.00	
KA2611037769	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	18:34:24	01-08-2025	0184692768	0913634144	30-07-2025	1.000	01-08-2025	3772501520	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	16:36:04	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	904.26	1230640239	0.00	F
MP2621538009	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	22:49:24	05-08-2025	0184694440	0992070380	31-07-2025	2.000	05-08-2025	3772501559	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	RSINGH44	19:24:45	30	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	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:49:32		0		0.000	05:43:41			87089900	0		0	Om Logistics Supply Chain Private	"13,489.90"	1230642039	0.00	
MP2621537239	7061783189	30-07-2025		1212702702	VE1000	ZMSO	ID329238	Exhaust Valve	17.000	15:09:13	05-08-2025	0184693697	0992069651	31-07-2025	17.000	05-08-2025	3772501535	17.000		"4,670.17"	"3,648.57"	"1,021.60"	"3,648.57"	3772	Monthly Stock Order	RSINGH44	19:24:45	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,705.49"	0.00	0.00	0.00	0.00	-56.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:06		0		0.000	02:22:10			84099199	0		0	Om Logistics Supply Chain Private	"3,648.57"	1230641813	0.00	
MP2621538109	7061783189	30-07-2025		1212702702	VE1000	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	15:12:13	05-08-2025	0184694539	0992070480	31-07-2025	1.000	05-08-2025	3772501536	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	RSINGH44	19:24:45	70	VE Commercial Vehicles Ltd.	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%	15:12:35		0		0.000	05:50:37		Manual	87089300	0		0	Om Logistics Supply Chain Private	"3,465.32"	1230642040	0.00	
MP2621537239	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC384151	KIT PAD ASSY	4.000	15:09:13	05-08-2025	0184693697	0992069651	31-07-2025	4.000	05-08-2025	3772501535	4.000		"14,343.77"	"11,206.07"	"3,137.70"	"11,206.07"	3772	Monthly Stock Order	RSINGH44	19:24:45	90	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	"11,380.88"	0.00	0.00	0.00	0.00	-174.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:06		0		0.000	02:22:10			87089900	0		0	Om Logistics Supply Chain Private	"11,206.14"	1230641813	0.00	
MP2621538109	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC366189	DISC C60	2.000	15:12:13	05-08-2025	0184694539	0992070480	31-07-2025	2.000	05-08-2025	3772501536	2.000	OILROOM	"6,263.49"	"4,893.35"	"1,370.14"	"4,893.35"	3772	Monthly Stock Order	RSINGH44	19:24:45	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"4,969.68"	0.00	0.00	0.00	0.00	-76.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:35		0		0.000	05:50:37			87087000	0		0	Om Logistics Supply Chain Private	"4,893.23"	1230642040	0.00	
MP2621537656	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC384171	KIT PAD ASSY	4.000	15:13:53	05-08-2025	0184694103	0992070054	31-07-2025	4.000	05-08-2025	3772501537	4.000		"11,354.85"	"8,870.98"	"2,483.87"	"8,870.98"	3772	Monthly Stock Order	RSINGH44	19:24:45	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"9,009.36"	0.00	0.00	0.00	0.00	-138.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:46		0		0.000	04:35:02			87089900	0		0	Om Logistics Supply Chain Private	"8,871.12"	1230641513	0.00	
KA2611037961	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	1.000	05-08-2025	3772501550	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	208.90	1230644266	0.00	
KA2611037961	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA330810	KINGPIN KIT STANDARD	1.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	1.000	05-08-2025	3772501550	1.000	L 03	"2,487.08"	"1,943.03"	544.05	"1,943.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,395.00"	0.00	"1,973.34"	0.00	0.00	0.00	0.00	"1,973.34"	0.00	0.00	0.00	0.00	-30.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,943.01"	1230644266	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	30	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%	18:10:19		0		0.000	13:08:01		Vector	70091010	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,011.68"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,210.68"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329237	Inlet Valve	8.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	8.000	05-08-2025	3772501549	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	50	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%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,075.96"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329238	Exhaust Valve	2.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	2.000	05-08-2025	3772501549	2.000		549.43	429.24	120.19	429.24	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	429.24	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	40091100	0	01-08-2025	4	Om Logistics Supply Chain Private	239.36	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329408	ALTERNATOR HOSE INLET	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	J 09	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	39173100	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,037.21"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	852.11	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84133020	0	01-08-2025	4	Om Logistics Supply Chain Private	"11,014.19"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,304.88"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:24	120	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%	18:10:19		0		0.000	13:08:01		Vector	56039400	0	01-08-2025	4	Om Logistics Supply Chain Private	553.66	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	1.000	05-08-2025	3772501549	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,133.18"	1230644301	0.00	
KA2611037922	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID352777	thrust washer	2.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	2.000	05-08-2025	3772501549	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:24	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73182200	0	01-08-2025	4	Om Logistics Supply Chain Private	204.26	1230644301	0.00	
KA2611037961	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:57:31	05-08-2025	0184696216	0913634346	31-07-2025	1.000	05-08-2025	3772501550	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:24	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:44		0		0.000	14:21:57		Vector	90321090	0	01-08-2025	4	Om Logistics Supply Chain Private	647.85	1230644266	0.00	
KA2611037922	7061783817	31-07-2025		5130751554	VE1153	ZMSO	ID329238	Exhaust Valve	6.000	17:56:58	05-08-2025	0184695849	0913634305	31-07-2025	6.000	05-08-2025	3772501549	6.000		"1,648.29"	"1,287.73"	360.56	"1,287.73"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,287.71"	1230644301	0.00	
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	MF445086	NUT SELF LOCKING 12	10.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	10.000	05-08-2025	3772501547	10.000	A010	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	PPATANKER	15:18:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	191.49	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	2.000	05-08-2025	3772501547	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	15:18:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:00		0		0.000	17:53:14			87084000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,041.62"	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	15:18:02	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	303.19	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	Monthly Stock Order	PPATANKER	15:18:02	40	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%	18:04:00		0		0.000	17:53:14			56039400	0	01-08-2025	4	Om Logistics Supply Chain Private	481.90	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	15:18:02	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			90328990	0	01-08-2025	4	Om Logistics Supply Chain Private	915.94	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID377754	FILTER INSERT	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	H 18	549.82	465.95	83.87	465.95	3772	Monthly Stock Order	PPATANKER	15:18:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			84212900	0	01-08-2025	4	Om Logistics Supply Chain Private	465.95	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID378974	combo oil filter	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	15:18:02	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%	18:04:00		0		0.000	17:53:14			84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,656.37"	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	15:18:02	80	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%	18:04:00		0		0.000	17:53:14			40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	363.82	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	15:18:02	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:00		0		0.000	17:53:14			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"4,956.33"	1230645740	0.00	F
KA2611038193	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	17:54:42	05-08-2025	0184697939	0913634591	31-07-2025	1.000	05-08-2025	3772501548	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	15:18:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:05:14		0		0.000	18:04:28			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,904.79"	1230645741	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	15:18:02	120	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%	18:04:00		0		0.000	17:53:14			48239090	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,528.71"	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID329370	STUD EXHAUST MANIFOLD	10.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	10.000	05-08-2025	3772501547	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	PPATANKER	15:18:02	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			73181110	0	01-08-2025	4	Om Logistics Supply Chain Private	510.64	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID205080	BEARING BALL	1.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	1.000	05-08-2025	3772501547	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	15:18:02	140	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%	18:04:00		0		0.000	17:53:14			84821011	0	01-08-2025	4	Om Logistics Supply Chain Private	360.63	1230645740	0.00	F
KA2611038181	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IA202434	COTTER PIN FR. AXLE - HCV	2.000	17:49:37	05-08-2025	0184697873	0913634579	31-07-2025	2.000	05-08-2025	3772501547	2.000	A13	219.78	171.70	48.08	171.70	3772	Monthly Stock Order	PPATANKER	15:18:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:00		0		0.000	17:53:14		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	171.69	1230645740	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	Monthly Stock Order	PPATANKER	18:23:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84812000	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,838.27"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	PPATANKER	18:23:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"5,459.93"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	PPATANKER	18:23:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	306.19	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA349599	GARNISH HANDLE ASSY	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000		238.09	186.01	52.08	186.01	3772	Monthly Stock Order	PPATANKER	18:23:49	40	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%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	186.01	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	PPATANKER	18:23:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,157.64"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	F 22	157.50	123.05	34.45	123.05	3772	Monthly Stock Order	PPATANKER	18:23:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	123.05	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	PPATANKER	18:23:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"4,323.87"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000		619.03	483.62	135.41	483.62	3772	Monthly Stock Order	PPATANKER	18:23:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	483.62	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	PPATANKER	18:23:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			70072190	0	02-08-2025	3	Om Logistics Supply Chain Private	"7,065.85"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA334110	"THURST BEARING KP, STANDARD"	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	A11	994.20	842.54	151.66	842.54	3772	Monthly Stock Order	PPATANKER	18:23:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	842.54	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	OILROOM	"32,636.10"	"25,496.95"	"7,139.15"	"25,496.95"	3772	Monthly Stock Order	PPATANKER	18:23:49	110	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%	12:33:49		0		0.000	20:57:24			84099990	0	02-08-2025	3	Om Logistics Supply Chain Private	"25,496.83"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	18:23:49	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24		Manual	84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,087.20"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	18:23:49	130	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%	12:33:49		0		0.000	20:57:24		Manual	84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,819.12"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID364878	GASKET_7.5''	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	PPATANKER	18:23:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	909.99	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID374959	GASKET_10.5	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	Monthly Stock Order	PPATANKER	18:23:49	150	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%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,241.94"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	18:23:49	160	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%	12:33:49		0		0.000	20:57:24			70091010	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,557.42"	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID400083	SELECT LEVER-A	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	D2	505.47	394.90	110.57	394.90	3772	Monthly Stock Order	PPATANKER	18:23:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	394.90	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	PPATANKER	18:23:49	180	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%	12:33:49		0		0.000	20:57:24			84159000	0	02-08-2025	3	Om Logistics Supply Chain Private	"6,220.12"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ME600127	BREATHER (M1-M2)	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	A18	311.35	243.24	68.11	243.24	3772	Monthly Stock Order	PPATANKER	18:23:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	243.24	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321647	BALL JOINT RH	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	18:23:49	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.52	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321102	BALL JOINTLH	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	18:23:49	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.52	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	18:23:49	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	712.54	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	18:23:49	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	904.26	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID315711	BEARING SELECT PIN	3.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	3.000	05-08-2025	3772501533	3.000	SHOWCASE	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	PPATANKER	18:23:49	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84824000	0	02-08-2025	3	Om Logistics Supply Chain Private	392.55	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	PPATANKER	18:23:49	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84834000	0	02-08-2025	3	Om Logistics Supply Chain Private	"3,532.93"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	H 37	"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	PPATANKER	18:23:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	806.97	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	18:23:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,609.78"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	2.000	05-08-2025	3772501533	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	18:23:49	280	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%	12:33:49		0		0.000	20:57:24			56039400	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,107.34"	1230647173	0.00	
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID355008	TRANSMISSION JOINT ASSY	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	E 05	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	PPATANKER	18:23:49	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	855.62	1230647173	0.00	F
KA2611038395	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	11:20:20	05-08-2025	0184699103	0913634801	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	PPATANKER	18:23:49	300	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%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	532.26	1230647173	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	20:31:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	904.28	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	384.60	300.47	84.13	300.47	3772	Monthly Stock Order	PPATANKER	20:31:48	20	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	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	300.48	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321658	TRANSMISSION JOINT ASSY	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	B011	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	20:31:48	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.53	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	20:31:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	909.59	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID205080	BEARING BALL	2.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	2.000	05-08-2025	3772501532	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	PPATANKER	20:31:48	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84821011	0	02-08-2025	3	Om Logistics Supply Chain Private	721.28	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	20:31:48	70	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%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	726.86	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321102	BALL JOINTLH	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	20:31:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.53	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	4.000	05-08-2025	3772501532	4.000	C004	451.92	382.98	68.94	382.98	3772	Monthly Stock Order	PPATANKER	20:31:48	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	382.98	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	PPATANKER	20:31:48	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089300	0	02-08-2025	3	Om Logistics Supply Chain Private	"4,575.82"	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	20:31:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			39173100	0	02-08-2025	3	Om Logistics Supply Chain Private	580.86	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	20:31:48	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%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	475.04	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID378974	combo oil filter	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	20:31:48	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,656.39"	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	20:31:48	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,304.92"	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA349855	COTTER PIN	2.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	2.000	05-08-2025	3772501532	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	PPATANKER	20:31:48	150	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%	12:31:54		0		0.000	21:06:53		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	154.53	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	20:31:48	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			70091010	0	02-08-2025	3	Om Logistics Supply Chain Private	778.73	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	2.000	05-08-2025	3772501532	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	20:31:48	170	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%	12:31:54		0		0.000	21:06:53			84879000	0	02-08-2025	3	Om Logistics Supply Chain Private	261.70	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	20:31:48	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	712.55	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	2.000	05-08-2025	3772501532	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	20:31:48	190	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%	12:31:54		0		0.000	21:06:53			84879000	0	02-08-2025	3	Om Logistics Supply Chain Private	165.96	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	20:31:48	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:31:54		0		0.000	21:06:53		Manual	56039400	0	02-08-2025	3	Om Logistics Supply Chain Private	553.68	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	2.000	05-08-2025	3772501532	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	PPATANKER	20:31:48	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,023.42"	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	20:31:48	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53		Manual	84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,043.62"	1230648160	0.00	F
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	PPATANKER	20:31:48	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169990	0	02-08-2025	3	Om Logistics Supply Chain Private	121.28	1230648160	0.00	
KA2611038428	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	10:34:25	05-08-2025	0184699279	0913634835	31-07-2025	1.000	05-08-2025	3772501532	1.000	C2	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	PPATANKER	20:31:48	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	57.44	1230648160	0.00	F
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	10.000	05-08-2025	3772501531	10.000		219.80	171.72	48.08	171.72	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	171.69	1230649738	0.00	
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	4.000	05-08-2025	3772501531	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,270.53"	1230649738	0.00	
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	D2	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,605.35"	1230649738	0.00	
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	475.02	1230649738	0.00	
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	39173100	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,582.94"	1230649738	0.00	
KA2611038575	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID350191	PISTON_ASSM	1.000	10:31:12	05-08-2025	0184701386	0913634988	01-08-2025	1.000	05-08-2025	3772501531	1.000		"3,996.19"	"3,122.02"	874.17	"3,122.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	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	"3,170.72"	0.00	0.00	0.00	0.00	-48.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"3,121.98"	1230649738	0.00	
KA2611039091	7061786180	02-08-2025		5130752618	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	02:24:32	07-08-2025	0184707354	0913635526	04-08-2025	1.000	07-08-2025	3772501576	1.000	C6	"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:27		0		0.000	14:11:31		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	832.52	1230658155	0.00	
KA2611039060	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID309806	PUSH ROD ASSY	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	C6	172.15	134.49	37.66	134.49	3772	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	84099990	0	05-08-2025	2	Om Logistics Supply Chain Private	134.49	1230658156	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,834.29"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID312239	RADIATOR ASSEMBLY	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000		"21,259.25"	"16,608.79"	"4,650.46"	"16,608.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,020.00"	0.00	"16,867.88"	0.00	0.00	0.00	0.00	"16,867.88"	0.00	0.00	0.00	0.00	-259.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089100	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,608.71"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84825011	0	03-08-2025	2	Om Logistics Supply Chain Private	989.35	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84133020	0	03-08-2025	2	Om Logistics Supply Chain Private	"11,014.31"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	70	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,199.52"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	4.000	05-08-2025	3772501528	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"5,219.56"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	4.000	05-08-2025	3772501528	4.000	FLOOR	"2,480.43"	"2,214.67"	265.76	"2,214.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	56039400	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,214.68"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:21	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	39173100	0	03-08-2025	2	Om Logistics Supply Chain Private	606.38	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000		"3,029.18"	"2,366.55"	662.63	"2,366.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,366.54"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84828000	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,113.81"	1230653849	0.00	
KA2611039045	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"4,841.83"	1230653849	0.00	
KA2611038889	7061786180	02-08-2025		5130752618	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	11:48:44	05-08-2025	0184705000	0913635313	02-08-2025	1.000	05-08-2025	3772501555	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:28:43		0		0.000	18:52:41	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,432.79"	1230653850	0.00	
KA2611039045	7061786513	02-08-2025		5130752667	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:47:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84219900	0	03-08-2025	2	Om Logistics Supply Chain Private	143.62	1230653849	0.00	
KA2611039045	7061786513	02-08-2025		5130752667	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	11:40:27	05-08-2025	0184705412	0913635478	02-08-2025	1.000	05-08-2025	3772501528	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:47:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,458.64"	1230653849	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169390	0	05-08-2025	2	Om Logistics Supply Chain Private	217.02	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IC357213	SPRING CAM END	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	A2	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	73201020	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,113.81"	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	68138100	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,929.74"	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"11,557.97"	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	39173100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,582.96"	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,133.19"	1230658156	0.00	
KA2611039060	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87089300	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,575.70"	1230658156	0.00	
KA2611039091	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	02:24:32	07-08-2025	0184707354	0913635526	04-08-2025	1.000	07-08-2025	3772501576	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:27		0		0.000	14:11:31		Vector	90321090	0	05-08-2025	2	Om Logistics Supply Chain Private	647.71	1230658155	0.00	
KA2611039060	7061787959	04-08-2025		5130753395	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	2.000	07-08-2025	3772501575	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:47:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169390	0	05-08-2025	2	Om Logistics Supply Chain Private	217.02	1230658156	0.00	
KA2611039498	7061787959	04-08-2025		5130753395	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Monthly Stock Order	DBP_BATCH	03:47:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,113.19"	1230662310	0.00	
KA2611039060	7061787959	04-08-2025		5130753395	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	02:23:52	07-08-2025	0184707229	0913635493	04-08-2025	1.000	07-08-2025	3772501575	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:47:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85124000	0	05-08-2025	2	Om Logistics Supply Chain Private	973.39	1230658156	0.00	
KA2611039498	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	919.15	1230662310	0.00	
KA2611039498	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IC303181	SHOCK ABSORBER ASSY REAR	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	J 10	"2,307.61"	"1,802.82"	504.79	"1,802.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"1,830.94"	0.00	0.00	0.00	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87088000	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,802.85"	1230662310	0.00	
KA2611039498	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	68138100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,037.23"	1230662310	0.00	
KA2611039498	7061788335	05-08-2025		5130753851	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	22:39:06	07-08-2025	0184711057	0913635945	05-08-2025	1.000	07-08-2025	3772501588	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	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%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,458.17"	1230662310	0.00	
KA2611039787	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	22:37:16	07-08-2025	0184712685	0913636258	05-08-2025	1.000	07-08-2025	3772501585	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:44:11		0		0.000	19:22:12		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	180.23	1230662376	0.00	
KA2611039787	7061788335	05-08-2025		5130753851	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	22:37:16	07-08-2025	0184712685	0913636258	05-08-2025	1.000	07-08-2025	3772501585	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:11		0		0.000	19:22:12		Vector	90321090	0	05-08-2025	2	Om Logistics Supply Chain Private	647.68	1230662376	0.00	
KA2611039781	7061788721	05-08-2025		5130753921	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	22:36:56	07-08-2025	0184712677	0913636252	05-08-2025	2.000	07-08-2025	3772501584	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:43:33		0		0.000	19:20:59		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"13,489.90"	1230663666	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	5.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	5.000	08-08-2025	3772501591	5.000	F003	640.22	542.56	97.66	542.56	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	40169390	0	07-08-2025	1	Om Logistics Supply Chain Private	542.55	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA231556	JOINT PROP SHAFT (SMD)	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	B7	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	698.23	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA303032	CRASH BOX ASSY LH	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	412.07	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA328687	CLIP	10.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	10.000	08-08-2025	3772501591	10.000	A4	73.23	57.21	16.02	57.21	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	57.23	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84828000	0	07-08-2025	1	Om Logistics Supply Chain Private	587.23	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	C4	286.21	242.55	43.66	242.55	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84879000	0	07-08-2025	1	Om Logistics Supply Chain Private	242.55	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84879000	0	07-08-2025	1	Om Logistics Supply Chain Private	102.12	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	68138100	0	07-08-2025	1	Om Logistics Supply Chain Private	705.31	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,708.65"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID300252	SNORKEL ASSY	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	ROOF	"1,404.68"	"1,190.41"	214.27	"1,190.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,207.51"	0.00	0.00	0.00	0.00	"1,207.51"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84213100	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,190.41"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	73251000	0	07-08-2025	1	Om Logistics Supply Chain Private	"7,308.42"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,210.72"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84831099	0	07-08-2025	1	Om Logistics Supply Chain Private	"5,690.36"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84831099	0	07-08-2025	1	Om Logistics Supply Chain Private	"5,505.26"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84133020	0	07-08-2025	1	Om Logistics Supply Chain Private	"11,014.34"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	3.000	08-08-2025	3772501591	3.000	J 03	"2,056.20"	"1,742.54"	313.66	"1,742.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	39173100	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,742.53"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	170	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,202.14"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:30	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	39173100	0	07-08-2025	1	Om Logistics Supply Chain Private	861.69	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	F 24	"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	39173100	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,005.31"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	3.000	08-08-2025	3772501591	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,914.68"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	56039400	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,107.34"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	220	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"3,605.62"	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID352777	thrust washer	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:30	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	73182200	0	07-08-2025	1	Om Logistics Supply Chain Private	204.26	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:30	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87081090	0	07-08-2025	1	Om Logistics Supply Chain Private	108.74	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	1.000	08-08-2025	3772501591	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	250	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%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84822011	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,049.99"	1230666289	0.00	
KA2611039949	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	1.000	08-08-2025	3772501597	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"6,432.94"	1230666290	0.00	
KA2611039949	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	1.000	08-08-2025	3772501597	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	270	VE Commercial RDC Banglore	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%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"6,744.85"	1230666290	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:30	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	87149100	0	07-08-2025	1	Om Logistics Supply Chain Private	881.37	1230666289	0.00	
KA2611039966	7061789152	06-08-2025		5130754357	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	70071100	0	07-08-2025	1	Om Logistics Supply Chain Private	"13,493.43"	1230666289	0.00	
KA2611039949	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	10:00:16	08-08-2025	0184714587	0913636423	06-08-2025	1.000	08-08-2025	3772501597	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:30	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:47		0		0.000	13:54:10	08-08-2025	Vector	90321090	0	07-08-2025	1	Om Logistics Supply Chain Private	647.86	1230666290	0.00	
KA2611039966	7061789500	06-08-2025		5130754394	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	3.000	08-08-2025	3772501591	3.000	F003	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:48:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	40169390	0	07-08-2025	1	Om Logistics Supply Chain Private	325.52	1230666289	0.00	
KA2611040051	7061789500	06-08-2025		5130754394	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	09:56:23	08-08-2025	0184715263	0913636525	06-08-2025	1.000	08-08-2025	3772501594	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:48:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:11:27		0		0.000	16:28:53	08-08-2025	Vector	87089900	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,221.87"	1230666954	0.00	
KA2611039966	7061789500	06-08-2025		5130754394	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	10:00:43	08-08-2025	0184714757	0913636440	06-08-2025	4.000	08-08-2025	3772501591	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10	08-08-2025	Vector	84833000	0	07-08-2025	1	Om Logistics Supply Chain Private	510.64	1230666289	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	22087562	COVER COVER LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		465.18	363.42	101.76	363.42	3772	Monthly Stock Order	DBP_BATCH	03:46:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	363.42	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	2222717508	OIL PAN	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	2222910224	OIL STRAINER	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,282.01"	"1,001.57"	280.44	"1,001.57"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,001.57"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	C001	"4,266.77"	"3,615.91"	650.86	"3,615.91"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40161000	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,615.90"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA307545	KINGPIN BEARING	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000	B11	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:46:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84828000	0	08-08-2025	0	Om Logistics Supply Chain Private	912.75	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA321986	SEAL LID FOR GARNISH-2.3	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	F 04	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:46:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	855.62	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA344760	SPLINE TUBE ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,559.58"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA353952	DRAGLINK ASSY- SECOND	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"7,765.26"	"6,066.61"	"1,698.65"	"6,066.61"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,600.00"	0.00	"6,161.25"	0.00	0.00	0.00	0.00	"6,161.25"	0.00	0.00	0.00	0.00	-94.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,066.60"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA450423	PADDLE MIRROR (ORVM) ASSY LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		470.74	398.93	71.81	398.93	3772	Monthly Stock Order	DBP_BATCH	03:46:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	70091010	0	08-08-2025	0	Om Logistics Supply Chain Private	398.93	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800072	SEALING DRIP END RH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		82.85	70.21	12.64	70.21	3772	Monthly Stock Order	DBP_BATCH	03:46:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	70.21	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800139	SEALING STRIP CP SIDE LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		186.80	145.94	40.86	145.94	3772	Monthly Stock Order	DBP_BATCH	03:46:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	145.94	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800201	WHEEL ARCH LINER LH EXTERIORENDED ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"4,878.94"	"3,811.67"	"1,067.27"	"3,811.67"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,811.65"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800856	RUBBER MOULDING DRIP RH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,142.81"	892.82	249.99	892.82	3772	Monthly Stock Order	DBP_BATCH	03:46:49	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,560.00"	0.00	906.75	0.00	0.00	0.00	0.00	906.75	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	892.82	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA801548	WHEEL ARCH LINER RH EXTERIORENDED ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"4,878.94"	"3,811.67"	"1,067.27"	"3,811.67"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,811.65"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"8,157.20"	"6,372.81"	"1,784.39"	"6,372.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87083000	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,372.80"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801694	SHOCK ABSORBER	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000		"3,457.74"	"2,701.36"	756.38	"2,701.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,701.35"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801739	OIL HOSE	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,241.68"	"1,751.31"	490.37	"1,751.31"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,060.00"	0.00	"1,778.63"	0.00	0.00	0.00	0.00	"1,778.63"	0.00	0.00	0.00	0.00	-27.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,751.30"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801740	OIL HOSE	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,366.25"	"1,067.38"	298.87	"1,067.38"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,067.38"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801750	PIPE BUNCH ASSY HYD. CAB TILT	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000		"6,204.88"	"4,847.56"	"1,357.32"	"4,847.56"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"4,923.18"	0.00	0.00	0.00	0.00	-75.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,847.56"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	210	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,017.95"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,403.74"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	D2	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,605.37"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID309811	BRIDGE PIECE	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000		622.68	486.47	136.21	486.47	3772	Monthly Stock Order	DBP_BATCH	03:46:49	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84099990	0	08-08-2025	0	Om Logistics Supply Chain Private	486.47	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID312069	HOSE RADIATOR OUT	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		979.13	829.77	149.36	829.77	3772	Monthly Stock Order	DBP_BATCH	03:46:49	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	829.78	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID315715	END COVERASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 21	"1,227.06"	958.64	268.42	958.64	3772	Monthly Stock Order	DBP_BATCH	03:46:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84099990	0	08-08-2025	0	Om Logistics Supply Chain Private	958.64	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,007.26"	"1,568.17"	439.09	"1,568.17"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,740.00"	0.00	"1,592.63"	0.00	0.00	0.00	0.00	"1,592.63"	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,568.16"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329237	Inlet Valve	8.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	8.000	08-08-2025	3772501609	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	280	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84099199	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,075.97"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:46:49	290	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	475.03	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84133020	0	08-08-2025	0	Om Logistics Supply Chain Private	"11,014.25"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:49	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	580.85	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID342939	"ID342939, LOCK WASHERET140S9"	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000		52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:46:49	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	73182200	0	08-08-2025	0	Om Logistics Supply Chain Private	44.68	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID342977	"ID342977, SUN GEARET140S9"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,560.00"	0.00	"2,650.50"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,609.78"	1230670515	0.00	F
KA2611040888	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	17:50:53	11-08-2025	0184723138	0913637386	08-08-2025	1.000	11-08-2025	3772501628	1.000	K 04	"5,084.06"	"3,971.92"	"1,112.14"	"3,971.92"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,940.00"	0.00	"4,033.88"	0.00	0.00	0.00	0.00	"4,033.88"	0.00	0.00	0.00	0.00	-61.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:29		0		0.000	17:36:05	11-08-2025	Vector	84089090	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,971.89"	1230670516	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID344726	"CAP, SEALING(DIA 35)"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		73.27	57.24	16.03	57.24	3772	Monthly Stock Order	DBP_BATCH	03:46:49	350	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84099941	0	08-08-2025	0	Om Logistics Supply Chain Private	57.23	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID347222	2nd GEAR MAINSHAFT	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,190.35"	"2,492.46"	697.89	"2,492.46"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,492.45"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350251	UNIVERSAL JOINT ASSY.	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A14	"1,634.41"	"1,385.09"	249.32	"1,385.09"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	40169990	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,385.09"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,524.46"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	5.000	08-08-2025	3772501609	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	56039400	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,768.35"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,133.19"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	3.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	3.000	08-08-2025	3772501609	3.000	D3	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	DBP_BATCH	03:46:49	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	85443000	0	08-08-2025	0	Om Logistics Supply Chain Private	57.44	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID355595	REAR PROP SHAFT ASSY.	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"11,303.59"	"8,830.93"	"2,472.66"	"8,830.93"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,430.00"	0.00	"8,968.69"	0.00	0.00	0.00	0.00	"8,968.69"	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"8,830.91"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000		"4,681.13"	"3,657.13"	"1,024.00"	"3,657.13"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"3,714.18"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,657.13"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		56.49	47.87	8.62	47.87	3772	Monthly Stock Order	DBP_BATCH	03:46:49	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84833000	0	08-08-2025	0	Om Logistics Supply Chain Private	47.87	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089300	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID363408	LOCKING SCREW	10.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	10.000	08-08-2025	3772501609	10.000	SHOWCASE	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:46:49	460	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	73182990	0	08-08-2025	0	Om Logistics Supply Chain Private	191.49	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,542.03"	"1,985.96"	556.07	"1,985.96"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,470.00"	0.00	"2,016.94"	0.00	0.00	0.00	0.00	"2,016.94"	0.00	0.00	0.00	0.00	-30.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,985.96"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID366429	BUNCH SCR COOLING LINES	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	F 24	"4,210.29"	"3,568.04"	642.25	"3,568.04"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,568.03"	1230670515	0.00	
KA2611040888	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	17:50:53	11-08-2025	0184723138	0913637386	08-08-2025	1.000	11-08-2025	3772501628	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	490	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%	18:14:29		0		0.000	17:36:05	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"6,306.94"	1230670516	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000	H 13	"3,435.76"	"2,684.19"	751.57	"2,684.19"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"2,726.06"	0.00	0.00	0.00	0.00	-41.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,684.18"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,340.36"	"2,830.81"	509.55	"2,830.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84821090	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,830.81"	1230670515	0.00	F
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,750.00"	0.00	"9,154.69"	0.00	0.00	0.00	0.00	"9,154.69"	0.00	0.00	0.00	0.00	-140.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"9,014.05"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"9,881.12"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:46:49	540	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	812.69	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A10	749.42	635.10	114.32	635.10	3772	Monthly Stock Order	DBP_BATCH	03:46:49	550	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84822011	0	08-08-2025	0	Om Logistics Supply Chain Private	635.10	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	2.000	08-08-2025	3772501609	2.000	G 11	"1,649.47"	"1,397.86"	251.61	"1,397.86"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	"1,417.94"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84822012	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,397.85"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	570	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	84825011	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,225.52"	1230670515	0.00	
KA2611040401	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:46:49	580	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%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	38200000	0	08-08-2025	0	Om Logistics Supply Chain Private	670.20	1230670515	0.00	
KA2611040888	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	17:50:53	11-08-2025	0184723138	0913637386	08-08-2025	1.000	11-08-2025	3772501628	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	590	VE Commercial RDC Banglore	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%	18:14:29		0		0.000	17:36:05	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"6,744.76"	1230670516	0.00	
KA2611040401	7061790397	07-08-2025		5130754984	VE1153	ZMSO	IA347626	GAP HIDER SEAL LH	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000		249.08	194.59	54.49	194.59	3772	Monthly Stock Order	DBP_BATCH	03:51:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	194.58	1230670515	0.00	
KA2611040401	7061790397	07-08-2025		5130754984	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	22:47:44	08-08-2025	0184718154	0913636888	07-08-2025	1.000	08-08-2025	3772501609	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:51:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,841.83"	1230670515	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	698.23	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:14	20	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	698.23	1230674614	0.00	
KA2611040952	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	17:52:32	11-08-2025	0184723546	0913637456	08-08-2025	1.000	11-08-2025	3772501630	1.000	A4	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:20		0		0.000	18:58:18	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	291.93	1230674636	0.00	
KA2611041096	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IC366189	DISC C60	1.000	17:33:36	11-08-2025	0184724049	0913637609	08-08-2025	1.000	11-08-2025	3772501624	1.000	OILROOM	"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:31		0		0.000	20:29:26	11-08-2025	Vector	87087000	0	08-08-2025	3	Om Logistics Supply Chain Private	"2,446.93"	1230675173	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84219900	0	08-08-2025	3	Om Logistics Supply Chain Private	143.62	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:14	60	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84213100	0	08-08-2025	3	Om Logistics Supply Chain Private	386.16	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"3,210.74"	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	40091100	0	08-08-2025	3	Om Logistics Supply Chain Private	239.36	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	85443000	0	08-08-2025	3	Om Logistics Supply Chain Private	852.12	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	475.03	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84133020	0	08-08-2025	3	Om Logistics Supply Chain Private	"11,014.42"	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 35	"11,937.27"	"9,325.99"	"2,611.28"	"9,325.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"9,326.03"	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	"2,609.80"	1230674614	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	2.000	11-08-2025	3772501629	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	140	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%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	56039400	0	08-08-2025	3	Om Logistics Supply Chain Private	"1,107.34"	1230674614	0.00	
KA2611040952	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	17:52:32	11-08-2025	0184723546	0913637456	08-08-2025	1.000	11-08-2025	3772501630	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:14	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:20		0		0.000	18:58:18	11-08-2025	Vector	87089900	0	08-08-2025	3	Om Logistics Supply Chain Private	180.31	1230674636	0.00	
KA2611040899	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84099911	0	08-08-2025	3	Om Logistics Supply Chain Private	"5,299.73"	1230674614	0.00	
KA2611040952	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:52:32	11-08-2025	0184723546	0913637456	08-08-2025	1.000	11-08-2025	3772501630	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:14	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:20		0		0.000	18:58:18	11-08-2025	Vector	90321090	0	08-08-2025	3	Om Logistics Supply Chain Private	647.94	1230674636	0.00	
KA2611040899	7061791210	08-08-2025		5130755474	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:48:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	40091100	0	08-08-2025	3	Om Logistics Supply Chain Private	239.36	1230674614	0.00	
KA2611040899	7061791210	08-08-2025		5130755474	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:52:10	11-08-2025	0184723201	0913637397	08-08-2025	4.000	11-08-2025	3772501629	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11	11-08-2025	Vector	84833000	0	08-08-2025	3	Om Logistics Supply Chain Private	510.64	1230674614	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	4.000	11-08-2025	3772501615	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A021	237.25	201.06	36.19	201.06	3772	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	203.95	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84824000	0	10-08-2025	1	Om Logistics Supply Chain Private	201.06	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	10.000	11-08-2025	3772501615	10.000	A23	"1,092.10"	925.51	166.59	925.51	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	73182200	0	10-08-2025	1	Om Logistics Supply Chain Private	925.52	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84834000	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,532.93"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	70	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,514.04"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		"7,377.01"	"5,763.29"	"1,613.72"	"5,763.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"5,763.27"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	5.000	11-08-2025	3772501615	5.000	A16	301.29	255.33	45.96	255.33	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	73181500	0	10-08-2025	1	Om Logistics Supply Chain Private	255.31	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84834000	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,428.69"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID303857	REV IDLER SHAFT	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A23	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	306.19	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	73251000	0	10-08-2025	1	Om Logistics Supply Chain Private	"7,308.40"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	130	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"4,778.88"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"2,311.26"	"1,805.67"	505.59	"1,805.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,805.67"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	A20	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84825011	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,968.04"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	40103590	0	10-08-2025	1	Om Logistics Supply Chain Private	686.16	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	85443000	0	10-08-2025	1	Om Logistics Supply Chain Private	137.23	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	K 04	"3,016.50"	"2,556.36"	460.14	"2,556.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	85443000	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,556.34"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:49	200	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	475.03	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84133020	0	10-08-2025	1	Om Logistics Supply Chain Private	"11,014.31"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329927	REAR COVER	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	220	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84089090	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,156.09"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:49	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	39173100	0	10-08-2025	1	Om Logistics Supply Chain Private	580.85	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	208.90	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	250	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"16,199.53"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,914.67"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	3.000	11-08-2025	3772501615	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	270	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	56039400	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,661.01"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID354440	GASKET	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	51.51	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:49	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	39173100	0	10-08-2025	1	Om Logistics Supply Chain Private	606.38	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	"9,428.21"	"7,365.79"	"2,062.42"	"7,365.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	87089100	0	10-08-2025	1	Om Logistics Supply Chain Private	"7,365.77"	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID610761	STUD M10x1.5	2.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	2.000	11-08-2025	3772501615	2.000	A19	180.75	153.18	27.57	153.18	3772	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	73181500	0	10-08-2025	1	Om Logistics Supply Chain Private	153.19	1230677733	0.00	
KA2611041315	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	12:12:37	11-08-2025	0184726638	0913637835	09-08-2025	1.000	11-08-2025	3772501615	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	320	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%	12:12:59		0		0.000	19:02:32	11-08-2025	Vector	84822011	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,049.99"	1230677733	0.00	
KA2611041404	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	2.000	17:25:42	11-08-2025	0184726880	0913637928	09-08-2025	2.000	11-08-2025	3772501619	2.000	H 17	"16,468.22"	"12,865.80"	"3,602.42"	"12,865.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:33		0		0.000	19:50:26	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"12,865.72"	1230677734	0.00	
KA2611041404	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	17:25:42	11-08-2025	0184726880	0913637928	09-08-2025	1.000	11-08-2025	3772501619	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	340	VE Commercial RDC Banglore	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%	17:26:33		0		0.000	19:50:26	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"6,744.77"	1230677734	0.00	
KA2611042161	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	6.000	16-08-2025	3772501681	6.000	F003	768.26	651.07	117.19	651.07	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169390	0	14-08-2025	2	Om Logistics Supply Chain Private	651.06	1230684856	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IA306235	HANDLE ASSY	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	A5	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	100.16	1230680664	0.00	
KA2611042161	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	990.10	1230684856	0.00	
KA2611042161	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,217.72"	1230684856	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,834.32"	1230680664	0.00	
KA2611042161	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	A14	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,817.11"	1230684856	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	475.03	1230680664	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	39173100	0	12-08-2025	2	Om Logistics Supply Chain Private	861.70	1230680664	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,485.18"	1230680664	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,609.82"	1230680664	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	2.000	14-08-2025	3772501658	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:39:15		0		0.000	12:51:35		Vector	56039400	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,107.35"	1230680664	0.00	
KA2611041494	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	10:39:15		0		0.000	12:51:35		Vector	84822011	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,050.00"	1230680664	0.00	
KA2611041494	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IA306235	HANDLE ASSY	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	A5	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:48:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	100.16	1230680664	0.00	
KA2611041494	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	1.000	14-08-2025	3772501658	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:48:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	919.15	1230680664	0.00	
KA2611042161	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:48:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,801.50"	1230684856	0.00	
KA2611041494	7061793461	11-08-2025		5130756693	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	09:44:52	14-08-2025	0184727446	0913638023	11-08-2025	10.000	14-08-2025	3772501658	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:48:16	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	429.24	1230680664	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	71.54	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	68138100	0	14-08-2025	2	Om Logistics Supply Chain Private	705.31	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,708.62"	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	70	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,778.85"	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID340432	HOSE RADIATOR INLET	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	H002	534.75	453.18	81.57	453.18	3772	Monthly Stock Order	DBP_BATCH	03:45:29	80	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40091100	0	14-08-2025	2	Om Logistics Supply Chain Private	453.19	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,609.77"	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	2.000	16-08-2025	3772501681	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	100	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	56039400	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,107.33"	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	85122010	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,188.24"	1230684856	0.00	
KA2611042161	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ME011832	CUSHION RUBBER FRONT	1.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	1.000	16-08-2025	3772501681	1.000	D4	432.22	337.67	94.55	337.67	3772	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87081090	0	14-08-2025	2	Om Logistics Supply Chain Private	337.67	1230684856	0.00	
KA2611042362	7061794269	12-08-2025		5130757217	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:48:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84834000	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,532.94"	1230689287	0.00	
KA2611042161	7061794269	12-08-2025		5130757217	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	15:57:56	16-08-2025	0184733536	0913638712	12-08-2025	30.000	16-08-2025	3772501681	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:48:11	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	73181500	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230684856	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	10.000	16-08-2025	3772501680	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73182990	0	14-08-2025	2	Om Logistics Supply Chain Private	351.06	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	698.23	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	2.000	16-08-2025	3772501680	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	68138100	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,074.44"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"6,017.95"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	A14	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,817.12"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	686.16	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID330033	HIGH PRESSURE PIPE ASSY2	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		791.18	618.11	173.07	618.11	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87079000	0	14-08-2025	2	Om Logistics Supply Chain Private	618.11	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	12.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	12.000	16-08-2025	3772501680	12.000	FLOOR	"20,043.17"	"15,658.73"	"4,384.44"	"15,658.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"15,658.71"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	13.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	13.000	16-08-2025	3772501680	13.000	FLOOR	"8,061.40"	"7,197.68"	863.72	"7,197.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"7,295.73"	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	56039400	0	14-08-2025	2	Om Logistics Supply Chain Private	"7,197.71"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID352489	LFL UJ KIT	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"1,494.45"	"1,167.54"	326.91	"1,167.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,167.54"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,575.70"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID622459	CYLINDER HEAD ASSY E474	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	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	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"28,879.28"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"9,881.13"	1230689287	0.00	
KA2611042362	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IZ000052	Body Sealant	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000		"1,792.59"	"1,519.14"	273.45	"1,519.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,540.96"	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	32141000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,519.13"	1230689287	0.00	
KA2611042362	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID347361	FAN SHAFT MOUNTING ASSY	1.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	1.000	16-08-2025	3772501680	1.000		"3,259.94"	"2,546.83"	713.11	"2,546.83"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099990	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,546.83"	1230689287	0.00	
KA2611042689	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID366697	MAINSHAFT  KIT ET50S7	1.000	16:38:34	16-08-2025	0184740699	0913639258	14-08-2025	1.000	16-08-2025	3772501689	1.000	FLOOR	"8,201.14"	"6,407.14"	"1,794.00"	"6,407.14"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"6,407.34"	1230693859	0.00	
KA2611042825	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,384.56"	"1,081.69"	302.87	"1,081.69"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,081.69"	1230693860	0.00	
KA2611042362	7061795079	13-08-2025		5130757713	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:57:40	16-08-2025	0184737046	0913638918	13-08-2025	4.000	16-08-2025	3772501680	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:32	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84833000	0	14-08-2025	2	Om Logistics Supply Chain Private	510.64	1230689287	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	2.000	18-08-2025	3772501698	2.000	F 09	"1,494.46"	"1,167.55"	326.91	"1,167.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,167.54"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	306.19	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"5,459.95"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,854.32"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84219900	0	17-08-2025	1	Om Logistics Supply Chain Private	143.62	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,210.72"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID327427	ASSY PIPE FRONT	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	I 05	"3,761.75"	"2,938.87"	822.88	"2,938.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089200	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,938.87"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	85443000	0	17-08-2025	1	Om Logistics Supply Chain Private	852.12	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,202.14"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.61"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,084.55"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,575.71"	1230693860	0.00	
KA2611042825	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"8,274.41"	"6,464.38"	"1,810.03"	"6,464.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	85114000	0	17-08-2025	1	Om Logistics Supply Chain Private	"6,464.38"	1230693860	0.00	
KA2611042689	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:38:34	16-08-2025	0184740699	0913639258	14-08-2025	1.000	16-08-2025	3772501689	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	90321090	0	15-08-2025	1	Om Logistics Supply Chain Private	647.88	1230693859	0.00	
KA2611042825	7061795867	14-08-2025		5130758176	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:33:56	18-08-2025	0184741407	0913639393	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:48:42	20	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%	18:34:31		0		0.000	21:09:34		Vector	84213100	0	17-08-2025	1	Om Logistics Supply Chain Private	386.16	1230693860	0.00	
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	Monthly Stock Order	PPATANKER	16:23:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38		Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,522.38"	1230695391	0.00	F
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:23:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:35:53		0		0.000	12:53:38			84825011	0	17-08-2025	1	Om Logistics Supply Chain Private	989.35	1230695391	0.00	
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	PPATANKER	16:23:09	30	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%	18:35:53		0		0.000	12:53:38			84879000	0	17-08-2025	1	Om Logistics Supply Chain Private	130.85	1230695391	0.00	F
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	PPATANKER	16:23:09	40	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%	18:35:53		0		0.000	12:53:38			84879000	0	17-08-2025	1	Om Logistics Supply Chain Private	82.98	1230695391	0.00	F
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	PPATANKER	16:23:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38		Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230695391	0.00	
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	PPATANKER	16:23:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38		Manual	87083000	0	17-08-2025	1	Om Logistics Supply Chain Private	855.62	1230695391	0.00	
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:23:09	70	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%	18:35:53		0		0.000	12:53:38		Manual	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	931.90	1230695391	0.00	F
KA2611042873	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	18:35:11	18-08-2025	0184743358	0913639446	16-08-2025	1.000	18-08-2025	3772501699	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	PPATANKER	16:23:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38		Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	812.69	1230695391	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	D004	"1,003.62"	784.08	219.54	784.08	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87081090	0	17-08-2025	1	Om Logistics Supply Chain Private	784.08	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IA342354PR	BODY SIDE RH ASSY	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87079000	0	17-08-2025	1	Om Logistics Supply Chain Private	"9,612.18"	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IC410523	DUAL BRAKE VALVE	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	D6	"4,153.69"	"3,245.07"	908.62	"3,245.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,670.00"	0.00	"3,295.69"	0.00	0.00	0.00	0.00	"3,295.69"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,245.09"	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000		"3,439.42"	"2,687.05"	752.37	"2,687.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,687.06"	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	40103590	0	17-08-2025	1	Om Logistics Supply Chain Private	912.75	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.68"	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	20.000	18-08-2025	3772501697	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,021.25"	1230698307	0.00	
KA2611043005	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	ROOF	"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,030.46"	1230698307	0.00	
KA2611043005	7061797598	16-08-2025		5130758961	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	18:32:21	18-08-2025	0184744351	0913639588	16-08-2025	1.000	18-08-2025	3772501697	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:48:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	729.71	1230698307	0.00	
KA2611043878	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	4.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	4.000	22-08-2025	3772501766	4.000	J 02	"3,574.98"	"2,792.95"	782.03	"2,792.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,836.52"	0.00	0.00	0.00	0.00	-43.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,792.92"	1230707153	0.00	
KA2611043224	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	18:39:09	20-08-2025	0184746985	0913639809	18-08-2025	1.000	20-08-2025	3772501729	1.000	C2	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	990.09	1230702322	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000		"8,157.20"	"6,372.81"	"1,784.39"	"6,372.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87083000	0	19-08-2025	1	Om Logistics Supply Chain Private	"6,372.87"	1230702323	0.00	
KA2611043623	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	I 02	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	208.90	1230703783	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	84213100	0	19-08-2025	1	Om Logistics Supply Chain Private	"1,305.30"	1230702323	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	B6	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"3,891.80"	1230702323	0.00	
KA2611043623	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	B6	"3,520.01"	"2,750.01"	770.00	"2,750.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"2,750.02"	1230703783	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	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%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"6,017.98"	1230702323	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"2,403.76"	1230702323	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	729.71	1230702323	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	85443000	0	19-08-2025	1	Om Logistics Supply Chain Private	852.12	1230702323	0.00	
KA2611043623	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID354324	TURBOCHARGER	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:44:09		0		0.000	16:19:17		Vector	84148030	0	20-08-2025	1	Om Logistics Supply Chain Private	"22,349.81"	1230703783	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:45:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	40091100	0	19-08-2025	1	Om Logistics Supply Chain Private	558.51	1230702323	0.00	
KA2611043214	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	18:40:06	20-08-2025	0184746697	0913639799	18-08-2025	1.000	20-08-2025	3772501730	1.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59	20-08-2025	Vector	87081090	0	19-08-2025	1	Om Logistics Supply Chain Private	108.74	1230702323	0.00	
KA2611043224	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	18:39:09	20-08-2025	0184746985	0913639809	18-08-2025	3.000	20-08-2025	3772501729	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11	20-08-2025	Vector	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"20,234.07"	1230702322	0.00	
KA2611043878	7061799020	18-08-2025		5130759640	VE1153	ZMSO	ID606730	WATER PUMP	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000		"3,882.64"	"3,033.31"	849.33	"3,033.31"	3772	Monthly Stock Order	DBP_BATCH	03:47:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	84133020	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,033.29"	1230707153	0.00	
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	16:32:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"4,956.32"	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID381695	395 CLUTCH COVER DIA 395	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	Monthly Stock Order	PPATANKER	16:32:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089300	0	20-08-2025	1	Om Logistics Supply Chain Private	"8,899.64"	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID381694	CLUTCH DISC DIA 395	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	Monthly Stock Order	PPATANKER	16:32:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"7,119.72"	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID313307	BEARING BALL	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	A17	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	PPATANKER	16:32:09	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%	18:44:09		0		0.000	16:19:17			84821011	0	20-08-2025	1	Om Logistics Supply Chain Private	351.06	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID331491	Clutch Release Bearing 395	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Monthly Stock Order	PPATANKER	16:32:09	60	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%	18:44:09		0		0.000	16:19:17		Manual	84828000	0	20-08-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID334061	"SHAFT, REAR AXLE-F15"	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000		"13,629.50"	"10,648.05"	"2,981.45"	"10,648.05"	3772	Monthly Stock Order	PPATANKER	16:32:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,605.00"	0.00	"10,814.16"	0.00	0.00	0.00	0.00	"10,814.16"	0.00	0.00	0.00	0.00	-166.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Manual	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"10,648.09"	1230703783	0.00	
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	J 09	"1,091.53"	852.76	238.77	852.76	3772	Monthly Stock Order	PPATANKER	16:32:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	852.76	1230703783	0.00	F
KA2611043623	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:42:22	21-08-2025	0184750995	0913640226	19-08-2025	1.000	21-08-2025	3772501747	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:32:09	90	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%	18:44:09		0		0.000	16:19:17		Manual	84212300	0	20-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230703783	0.00	F
KA2611044142	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:49:17	22-08-2025	0184755837	0913640765	20-08-2025	1.000	22-08-2025	3772501764	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:52		0		0.000	19:15:48		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	208.90	1230711796	0.00	
KA2611043878	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA450176	"TIE ROD ASSY, SEALED"	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000		"3,842.34"	"3,001.83"	840.51	"3,001.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,001.82"	1230707153	0.00	
KA2611043878	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"5,459.93"	1230707153	0.00	
KA2611043878	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	2.000	22-08-2025	3772501766	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,609.78"	1230707153	0.00	
KA2611043878	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:23	50	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%	19:09:25		0		0.000	21:19:49		Vector	56039400	0	21-08-2025	1	Om Logistics Supply Chain Private	553.67	1230707153	0.00	
KA2611043878	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:50:38	22-08-2025	0184752266	0913640488	19-08-2025	1.000	22-08-2025	3772501766	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,881.10"	1230707153	0.00	
KA2611043981	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Vector	70072190	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,530.71"	1230708607	0.00	
KA2611043981	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:47:06	130	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%	11:16:52		0		0.000	15:16:54	21-08-2025	Vector	85124000	0	21-08-2025	0	Om Logistics Supply Chain Private	973.38	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	240.37	1230708607	0.00	F
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	2.000	21-08-2025	3772501736	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:31:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	587.22	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID205080	BEARING BALL	2.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	2.000	21-08-2025	3772501736	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	PPATANKER	16:31:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84821011	0	21-08-2025	0	Om Logistics Supply Chain Private	721.26	1230708607	0.00	F
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	2.000	21-08-2025	3772501736	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	PPATANKER	16:31:03	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,023.35"	1230708607	0.00	F
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,304.87"	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ME900712	V- BELT	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000	B10	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	PPATANKER	16:31:03	70	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%	11:16:52		0		0.000	15:16:54	21-08-2025		40101290	0	21-08-2025	0	Om Logistics Supply Chain Private	354.25	1230708607	0.00	F
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	2.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	2.000	21-08-2025	3772501736	2.000	J 03	"2,900.99"	"2,266.40"	634.59	"2,266.40"	3772	Monthly Stock Order	PPATANKER	16:31:03	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025		87081090	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,266.37"	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	3.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	3.000	21-08-2025	3772501736	3.000		"17,570.73"	"13,727.13"	"3,843.60"	"13,727.13"	3772	Monthly Stock Order	PPATANKER	16:31:03	90	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%	11:16:52		0		0.000	15:16:54	21-08-2025		87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"13,726.93"	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000		"2,805.60"	"2,377.63"	427.97	"2,377.63"	3772	Monthly Stock Order	PPATANKER	16:31:03	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,725.00"	0.00	"2,411.78"	0.00	0.00	0.00	0.00	"2,411.78"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025		90261020	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,377.60"	1230708607	0.00	
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	1.000	21-08-2025	3772501736	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	16:31:03	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,513.78"	1230708607	0.00	F
KA2611043981	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:16:26	21-08-2025	0184754703	0913640592	20-08-2025	2.000	21-08-2025	3772501736	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:31:03	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	40169330	0	21-08-2025	0	Om Logistics Supply Chain Private	191.49	1230708607	0.00	F
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	DBP_BATCH	03:45:16	10	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%	19:02:53		0		0.000	19:44:22		Vector	40161000	0	21-08-2025	1	Om Logistics Supply Chain Private	363.82	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	68138100	0	21-08-2025	1	Om Logistics Supply Chain Private	705.31	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:16	30	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	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	286.16	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	85443000	0	21-08-2025	1	Om Logistics Supply Chain Private	852.12	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	39173100	0	21-08-2025	1	Om Logistics Supply Chain Private	580.85	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:16	70	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%	19:02:53		0		0.000	19:44:22		Vector	56039400	0	21-08-2025	1	Om Logistics Supply Chain Private	553.67	1230711863	0.00	
KA2611044142	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID366697	MAINSHAFT  KIT ET50S7	1.000	18:49:17	22-08-2025	0184755837	0913640765	20-08-2025	1.000	22-08-2025	3772501764	1.000	FLOOR	"8,201.14"	"6,407.14"	"1,794.00"	"6,407.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:52		0		0.000	19:15:48		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"6,407.14"	1230711796	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"4,841.86"	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"6,930.85"	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,881.21"	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	1.000	22-08-2025	3772501763	1.000	B12	"4,609.47"	"3,906.33"	703.14	"3,906.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	85361090	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,906.35"	1230711863	0.00	
KA2611044174	7061800816	20-08-2025		5130760650	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	2.000	22-08-2025	3772501763	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:16	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87149100	0	21-08-2025	1	Om Logistics Supply Chain Private	881.37	1230711863	0.00	
KA2611044142	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:49:17	22-08-2025	0184755837	0913640765	20-08-2025	1.000	22-08-2025	3772501764	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:16	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:52		0		0.000	19:15:48		Vector	90321090	0	21-08-2025	1	Om Logistics Supply Chain Private	647.86	1230711796	0.00	
KA2611044174	7061801229	20-08-2025		5130760710	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:48:54	22-08-2025	0184755951	0913640799	20-08-2025	4.000	22-08-2025	3772501763	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84833000	0	21-08-2025	1	Om Logistics Supply Chain Private	510.64	1230711863	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	3.000	21-08-2025	3772501739	3.000	C4	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	PPATANKER	16:31:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	84879000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	392.54	1230713184	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	240.36	1230713184	0.00	F
KA2611044593	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	14:18:02	23-08-2025	0184759981	0913641226	21-08-2025	1.000	23-08-2025	3772501771	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:31:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025		87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	598.08	1230716655	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	2.000	21-08-2025	3772501739	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:31:51	50	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%	12:31:44		0		0.000	20:56:20	23-08-2025		84879000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	165.96	1230713184	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	H 26	622.68	486.47	136.21	486.47	3772	Monthly Stock Order	PPATANKER	16:31:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025		87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	486.46	1230713184	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:31:51	100	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%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	40169330	-2	22-08-2025	-1	Om Logistics Supply Chain Private	363.81	1230713184	0.00	F
KA2611045357	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	12:44:18	25-08-2025	0184768171	0913642019	23-08-2025	1.000	25-08-2025	3772501791	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	PPATANKER	16:31:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:29		0		0.000	18:24:57	25-08-2025		84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,113.51"	1230726996	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID378974	combo oil filter	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:31:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025		84212300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,656.31"	1230713184	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	PPATANKER	16:31:51	130	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%	12:31:44		0		0.000	20:56:20	23-08-2025		87089300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"3,545.41"	1230713184	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	PPATANKER	16:31:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025		87089300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"3,087.58"	1230713184	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:31:51	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%	12:31:44		0		0.000	20:56:20	23-08-2025		56039400	-2	22-08-2025	-1	Om Logistics Supply Chain Private	553.66	1230713184	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025		87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,304.85"	1230713184	0.00	
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	1.000	21-08-2025	3772501739	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:31:51	170	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%	12:31:44		0		0.000	20:56:20	23-08-2025		84212300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,136.13"	1230713184	0.00	F
KA2611044771	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	16:31:51	190	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%	15:20:46		0		0.000	14:14:14	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	726.85	1230716637	0.00	F
KA2611044279	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	14:21:11	23-08-2025	0184756368	0913640904	20-08-2025	2.000	21-08-2025	3772501739	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:31:51	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	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	38200000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,340.37"	1230713184	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84219900	0	23-08-2025	0	Om Logistics Supply Chain Private	143.62	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	137.23	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	852.12	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:20	50	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	475.03	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	2.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	2.000	23-08-2025	3772501775	2.000		"13,429.21"	"11,380.69"	"2,048.52"	"11,380.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"11,544.16"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84831099	0	23-08-2025	0	Om Logistics Supply Chain Private	"11,380.71"	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	2.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	2.000	23-08-2025	3772501775	2.000		"12,992.38"	"11,010.49"	"1,981.89"	"11,010.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84831099	0	23-08-2025	0	Om Logistics Supply Chain Private	"11,010.50"	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	3.000	23-08-2025	3772501775	3.000	K 05	"42,295.07"	"33,043.02"	"9,252.05"	"33,043.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"33,558.48"	0.00	0.00	0.00	0.00	-515.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84133020	0	23-08-2025	0	Om Logistics Supply Chain Private	"33,043.05"	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:20	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	580.85	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:20	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.67	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	606.38	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	380.59	1230716637	0.00	
KA2611044593	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	14:18:02	23-08-2025	0184759981	0913641226	21-08-2025	1.000	23-08-2025	3772501771	1.000		"7,908.11"	"6,178.21"	"1,729.90"	"6,178.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"6,178.24"	1230716655	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,750.00"	0.00	"9,154.69"	0.00	0.00	0.00	0.00	"9,154.69"	0.00	0.00	0.00	0.00	-140.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"9,014.07"	1230716637	0.00	
KA2611044771	7061802189	21-08-2025		5130761238	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	1.000	23-08-2025	3772501775	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:45:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	812.69	1230716637	0.00	
KA2611044593	7061802189	21-08-2025		5130761238	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	14:18:02	23-08-2025	0184759981	0913641226	21-08-2025	3.000	23-08-2025	3772501771	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"20,234.55"	1230716655	0.00	
KA2611044593	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	14:18:02	23-08-2025	0184759981	0913641226	21-08-2025	1.000	23-08-2025	3772501771	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	90321090	0	22-08-2025	1	Om Logistics Supply Chain Private	647.86	1230716655	0.00	
KA2611044771	7061802542	21-08-2025		5130761301	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:20:25	23-08-2025	0184762686	0913641412	22-08-2025	20.000	23-08-2025	3772501775	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:47:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230716637	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:19:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	587.22	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000	F020	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	PPATANKER	16:19:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	595.20	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	PPATANKER	16:19:47	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,929.72"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	PPATANKER	16:19:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,708.60"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	PPATANKER	16:19:47	50	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%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,778.86"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	2.000	23-08-2025	3772501778	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	PPATANKER	16:19:47	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.28"	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	20.000	23-08-2025	3772501778	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	PPATANKER	16:19:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.18"	1230717958	0.00	
KA2611044804	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:19:47	90	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%	15:23:16		0		0.000	16:17:31	23-08-2025		87084000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,041.61"	1230721488	0.00	F
KA2611045219	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA342354PR	BODY SIDE RH ASSY	2.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	2.000	25-08-2025	3772501787	2.000		"24,607.09"	"19,224.29"	"5,382.80"	"19,224.29"	3772	Monthly Stock Order	PPATANKER	16:19:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"19,524.18"	0.00	0.00	0.00	0.00	-299.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025		87079000	0	24-08-2025	1	Om Logistics Supply Chain Private	"19,224.40"	1230726524	0.00	
KA2611045044	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	15:36:24	23-08-2025	0184764485	0913641698	22-08-2025	4.000	23-08-2025	3772501781	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	16:19:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:50		0		0.000	20:18:57	23-08-2025		84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,557.46"	1230721529	0.00	F
KA2611045044	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	15:36:24	23-08-2025	0184764485	0913641698	22-08-2025	5.000	23-08-2025	3772501781	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	Monthly Stock Order	PPATANKER	16:19:47	120	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%	15:36:50		0		0.000	20:18:57	23-08-2025		84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,260.65"	1230721529	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	3.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	3.000	23-08-2025	3772501778	3.000	OILROOM	"1,988.93"	"1,553.85"	435.08	"1,553.85"	3772	Monthly Stock Order	PPATANKER	16:19:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,578.09"	0.00	0.00	0.00	0.00	-24.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,553.83"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 26	622.68	486.47	136.21	486.47	3772	Monthly Stock Order	PPATANKER	16:19:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.46	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:19:47	150	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%	15:31:08		0		0.000	19:25:35	23-08-2025		40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	363.82	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 16	794.84	620.97	173.87	620.97	3772	Monthly Stock Order	PPATANKER	16:19:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.96	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:19:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	240.37	1230717958	0.00	F
KA2611045044	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	15:36:24	23-08-2025	0184764485	0913641698	22-08-2025	1.000	23-08-2025	3772501781	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:19:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:50		0		0.000	20:18:57	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	598.09	1230721529	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	16:19:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,037.21"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC358379	BRAKE LINING (410X160)	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	B020	"1,992.17"	"1,688.28"	303.89	"1,688.28"	3772	Monthly Stock Order	PPATANKER	16:19:47	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,688.26"	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:19:47	210	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%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:19:47	220	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%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	84825011	0	23-08-2025	0	Om Logistics Supply Chain Private	817.00	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	Monthly Stock Order	PPATANKER	16:19:47	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,522.35"	1230717958	0.00	F
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 02	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:19:47	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	587.22	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID348414	AIR CLEANER ASSY	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Monthly Stock Order	PPATANKER	16:19:47	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	84213920	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,133.97"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	PPATANKER	16:19:47	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,084.54"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:19:47	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.87"	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:19:47	300	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%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.66	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	16:19:47	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	606.37	1230717958	0.00	
KA2611044958	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID364878	GASKET_7.5''	1.000	15:30:56	23-08-2025	0184764225	0913641609	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 16	582.39	454.99	127.40	454.99	3772	Monthly Stock Order	PPATANKER	16:19:47	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	454.98	1230717958	0.00	F
KA2611045044	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:36:24	23-08-2025	0184764485	0913641698	22-08-2025	1.000	23-08-2025	3772501781	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	PPATANKER	16:19:47	330	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%	15:36:50		0		0.000	20:18:57	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"6,307.14"	1230721529	0.00	
KA2611045219	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	6.000	25-08-2025	3772501787	6.000	F003	768.26	651.07	117.19	651.07	3772	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40169390	0	24-08-2025	1	Om Logistics Supply Chain Private	651.06	1230726524	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	10.000	23-08-2025	3772501776	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73182990	0	23-08-2025	0	Om Logistics Supply Chain Private	351.06	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	4.000	23-08-2025	3772501776	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,270.54"	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	25.76	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,728.40"	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 22	157.50	123.05	34.45	123.05	3772	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	123.05	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,444.79"	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	71.54	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:31	90	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	698.23	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC327020	BRAKE DRUM	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000		"20,717.16"	"16,185.28"	"4,531.88"	"16,185.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"16,437.76"	0.00	0.00	0.00	0.00	-252.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87087000	0	23-08-2025	0	Om Logistics Supply Chain Private	"16,185.16"	1230721488	0.00	
KA2611045219	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	2.000	25-08-2025	3772501787	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,603.04"	1230726524	0.00	
KA2611045219	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC384171	KIT PAD ASSY	3.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	3.000	25-08-2025	3772501787	3.000		"8,516.13"	"6,653.23"	"1,862.90"	"6,653.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	120	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,653.25"	1230726524	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	J 09	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	421.27	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	137.23	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	852.12	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:31	160	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	475.03	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,609.77"	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,107.33"	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:45:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	855.61	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	19.15	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:31	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85124000	0	23-08-2025	0	Om Logistics Supply Chain Private	973.38	1230721488	0.00	
KA2611044804	7061803255	22-08-2025		5130761788	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	2.000	23-08-2025	3772501776	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87149100	0	23-08-2025	0	Om Logistics Supply Chain Private	881.36	1230721488	0.00	
KA2611045092	7061803592	22-08-2025		5130761868	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:47:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025	Vector	70072190	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,530.80"	1230723054	0.00	
KA2611044804	7061803592	22-08-2025		5130761868	VE1153	ZMSO	IA343245	Positive mounting cap-3 LH	1.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	1.000	23-08-2025	3772501776	1.000	SHOWCASE	14.66	11.45	3.21	11.45	3772	Monthly Stock Order	DBP_BATCH	03:47:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	11.44	1230721488	0.00	
KA2611044804	7061803592	22-08-2025		5130761868	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:22:46	23-08-2025	0184763313	0913641449	22-08-2025	4.000	23-08-2025	3772501776	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:44	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	510.64	1230721488	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	90004845	16:26:35	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,251.06"	1230723054	0.00	F
KA2611045219	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	4.000	25-08-2025	3772501787	4.000	F003	512.18	434.05	78.13	434.05	3772	Monthly Stock Order	90004845	16:26:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Manual	40169390	0	24-08-2025	1	Om Logistics Supply Chain Private	434.04	1230726524	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	10.000	25-08-2025	3772501785	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	90004845	16:26:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	73182990	0	24-08-2025	1	Om Logistics Supply Chain Private	351.06	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	B1	"1,039.40"	880.85	158.55	880.85	3772	Monthly Stock Order	90004845	16:26:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	893.50	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	70091010	0	24-08-2025	1	Om Logistics Supply Chain Private	880.84	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IC366188	DISC C48+48	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	90004845	16:26:35	50	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87087000	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,422.50"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	A10	977.98	764.05	213.93	764.05	3772	Monthly Stock Order	90004845	16:26:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	764.05	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA349855	COTTER PIN	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	90004845	16:26:35	70	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	154.53	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	90004845	16:26:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,609.80"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	90004845	16:26:35	90	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	90004845	16:26:35	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		84212300	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,272.32"	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	A2	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	90004845	16:26:35	110	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%	12:35:24		0		0.000	11:51:47	25-08-2025		40169340	0	24-08-2025	1	Om Logistics Supply Chain Private	354.25	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Monthly Stock Order	90004845	16:26:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,974.80"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:26:35	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87084000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,041.62"	1230723054	0.00	F
KA2611045152	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	12:37:19	25-08-2025	0184766521	0913641809	23-08-2025	1.000	25-08-2025	3772501786	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	Monthly Stock Order	90004845	16:26:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,748.40"	1230723078	0.00	F
KA2611045152	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	12:37:19	25-08-2025	0184766521	0913641809	23-08-2025	1.000	25-08-2025	3772501786	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	90004845	16:26:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,432.76"	1230723078	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	Monthly Stock Order	90004845	16:26:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		84825011	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,634.03"	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	B6	"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	90004845	16:26:35	170	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,402.47"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	90004845	16:26:35	180	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	56039400	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,107.34"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID364878	GASKET_7.5''	2.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	2.000	25-08-2025	3772501785	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	90004845	16:26:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	909.99	1230723054	0.00	F
KA2611045152	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	12:37:19	25-08-2025	0184766521	0913641809	23-08-2025	1.000	25-08-2025	3772501786	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	90004845	16:26:35	200	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%	12:37:36		0		0.000	12:39:35	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,306.84"	1230723078	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:26:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	363.82	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE302356	COOLANTTEMPERATURE SENSOR	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	90004845	16:26:35	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		90318000	0	24-08-2025	1	Om Logistics Supply Chain Private	293.61	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	D2	252.74	197.45	55.29	197.45	3772	Monthly Stock Order	90004845	16:26:35	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	197.45	1230723054	0.00	F
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE332174	Urea level sensor Filter	3.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	3.000	25-08-2025	3772501785	3.000	H 26	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	Monthly Stock Order	90004845	16:26:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,459.43"	1230723054	0.00	F
KA2611045152	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	12:37:19	25-08-2025	0184766521	0913641809	23-08-2025	1.000	25-08-2025	3772501786	1.000	C1	"4,391.77"	"3,431.07"	960.70	"3,431.07"	3772	Monthly Stock Order	90004845	16:26:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,430.99"	1230723078	0.00	
KA2611045152	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	1.000	12:37:19	25-08-2025	0184766521	0913641809	23-08-2025	1.000	25-08-2025	3772501786	1.000	H FLOOR	"3,860.66"	"3,016.14"	844.52	"3,016.14"	3772	Monthly Stock Order	90004845	16:26:35	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	-47.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,016.07"	1230723078	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	90004845	16:26:35	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		73251000	0	24-08-2025	1	Om Logistics Supply Chain Private	"7,308.45"	1230723054	0.00	
KA2611045092	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	12:33:17	25-08-2025	0184766350	0913641747	23-08-2025	1.000	25-08-2025	3772501785	1.000	A1	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	90004845	16:26:35	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,605.38"	1230723054	0.00	
KA2611045234	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	12:39:38	25-08-2025	0184767526	0913641895	23-08-2025	1.000	25-08-2025	3772501788	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	208.90	1230726626	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	A11	346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	293.61	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	F 09	747.23	583.77	163.46	583.77	3772	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	583.76	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,323.90"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.41"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.41"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,157.65"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,444.83"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 05	"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,681.87"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:45	100	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:45	110	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:45	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	306.19	1230726524	0.00	
KA2611046096	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000		"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	832.73	1230736092	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB001883	949902 CABLE BAND (L-150)	10.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	10.000	25-08-2025	3772501787	10.000		73.23	57.21	16.02	57.21	3772	Monthly Stock Order	DBP_BATCH	03:45:45	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	57.23	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 10	"1,468.81"	"1,147.51"	321.30	"1,147.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87088000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,147.51"	1230726524	0.00	
KA2611045234	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	2.000	12:39:38	25-08-2025	0184767526	0913641895	23-08-2025	2.000	25-08-2025	3772501788	2.000	H 20	"1,223.39"	955.77	267.62	955.77	3772	Monthly Stock Order	DBP_BATCH	03:45:45	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	955.79	1230726626	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC370706	FUPD BRACKET LH	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:45	170	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	744.01	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:45	180	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	744.01	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	2.000	25-08-2025	3772501787	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,603.04"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	200	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	68138100	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,464.88"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84834000	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,532.95"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:45	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	852.12	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,841.85"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		531.12	414.94	116.18	414.94	3772	Monthly Stock Order	DBP_BATCH	03:45:45	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	414.94	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800126	RUBBER HOSE  DE-AERATION HOSE	3.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	2.000	25-08-2025	3772501787	2.000		"2,541.99"	"2,154.23"	387.76	"1,436.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40091100	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,436.15"	1230726524	0.00	
KA2611046096	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800126	RUBBER HOSE  DE-AERATION HOSE	3.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000		"2,541.99"	"2,154.23"	387.76	718.08	3772	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40091100	0	28-08-2025	-1	Om Logistics Supply Chain Private	718.08	1230736092	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800131	RUBBER HOSE  DEAREATION	3.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	3.000	25-08-2025	3772501787	3.000		"2,474.21"	"2,096.79"	377.42	"2,096.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	"2,126.91"	0.00	0.00	0.00	0.00	-30.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40091100	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,096.78"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE310307	TANK ASSY WASHER	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		908.39	709.68	198.71	709.68	3772	Monthly Stock Order	DBP_BATCH	03:45:45	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	709.68	1230726524	0.00	F
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE451984	Body Harness Driver side LD	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	280	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,464.88"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE456376	HEADLAMP LH RHD 12V	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122010	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230726524	0.00	
KA2611045219	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	300	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84159000	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,220.15"	1230726524	0.00	
KA2611045234	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IM300209	SET BEARING MAIN STD	1.000	12:39:38	25-08-2025	0184767526	0913641895	23-08-2025	1.000	25-08-2025	3772501788	1.000	G 15	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	84833000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,292.54"	1230726626	0.00	
KA2611045219	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70072190	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,530.79"	1230726524	0.00	
KA2611045219	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:48:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	0.00	"8,919.28"	0.00	0.00	0.00	0.00	"8,919.28"	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"8,782.30"	1230726524	0.00	
KA2611045219	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IE310307	TANK ASSY WASHER	1.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	1.000	25-08-2025	3772501787	1.000		908.39	709.68	198.71	709.68	3772	Monthly Stock Order	DBP_BATCH	03:48:20	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	709.68	1230726524	0.00	F
KA2611045219	7061804691	23-08-2025		5130762407	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	12:38:12	25-08-2025	0184767281	0913641879	23-08-2025	30.000	25-08-2025	3772501787	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:48:20	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	191.49	1230726524	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	303.33	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	303.33	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000		109.21	92.55	16.66	92.55	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181500	0	26-08-2025	1	Om Logistics Supply Chain Private	92.55	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"3,210.75"	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84099111	0	26-08-2025	1	Om Logistics Supply Chain Private	51.51	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000		"5,201.27"	"4,063.49"	"1,137.78"	"4,063.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87081090	0	26-08-2025	1	Om Logistics Supply Chain Private	"4,063.52"	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID331061	PIPE VENT LINE RADIATOR	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 08	322.33	251.82	70.51	251.82	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	251.82	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	56039400	0	26-08-2025	1	Om Logistics Supply Chain Private	553.67	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000		531.12	414.94	116.18	414.94	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87081090	0	26-08-2025	1	Om Logistics Supply Chain Private	414.94	1230731285	0.00	
KA2611045692	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	18:57:17	27-08-2025	0184771550	0913642360	25-08-2025	1.000	27-08-2025	3772501824	1.000		"11,952.99"	"10,129.65"	"1,823.34"	"10,129.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85443000	0	26-08-2025	1	Om Logistics Supply Chain Private	"10,129.78"	1230731285	0.00	
KA2611046188	7061806203	25-08-2025		5130763164	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	2.000	28-08-2025	3772501833	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:48:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06		Vector	84825011	0	28-08-2025	0	Om Logistics Supply Chain Private	"1,978.70"	1230732747	0.00	
KA2611046188	7061806203	25-08-2025		5130763164	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:37	220	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%	18:34:31		0		0.000	19:38:06		Vector	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	592.35	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:14:33	10	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%	18:34:31		0		0.000	19:38:06			40169330	0	28-08-2025	0	Om Logistics Supply Chain Private	363.82	1230732747	0.00	F
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	90004845	16:14:33	20	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%	18:34:31		0		0.000	19:38:06		Manual	84212900	0	28-08-2025	0	Om Logistics Supply Chain Private	931.90	1230732747	0.00	F
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID354324	TURBOCHARGER	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Monthly Stock Order	90004845	16:14:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84148030	0	28-08-2025	0	Om Logistics Supply Chain Private	"22,349.65"	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	90004845	16:14:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			85443000	0	28-08-2025	0	Om Logistics Supply Chain Private	19.15	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	90004845	16:14:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84825011	0	28-08-2025	0	Om Logistics Supply Chain Private	989.35	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	A7	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	90004845	16:14:33	60	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%	18:34:31		0		0.000	19:38:06			84213100	0	28-08-2025	0	Om Logistics Supply Chain Private	102.12	1230732747	0.00	F
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	90004845	16:14:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84834000	0	28-08-2025	0	Om Logistics Supply Chain Private	"3,532.93"	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	90004845	16:14:33	90	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%	18:34:31		0		0.000	19:38:06			70091010	0	28-08-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA207278	SPIDER (MCV)	1.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	1.000	28-08-2025	3772501833	1.000	A18	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	90004845	16:14:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84831099	0	28-08-2025	0	Om Logistics Supply Chain Private	874.46	1230732747	0.00	
KA2611046188	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	18:34:02	28-08-2025	0184776572	0913642874	26-08-2025	2.000	28-08-2025	3772501833	2.000	A9	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	90004845	16:14:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	19:38:06			87085000	0	28-08-2025	0	Om Logistics Supply Chain Private	744.01	1230732747	0.00	
KA2611046428	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	4.000	30-08-2025	3772501847	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	90004845	16:14:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87085000	0		0	Om Logistics Supply Chain Private	320.50	1230744414	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	F003	128.04	108.51	19.53	108.51	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40169390	0	28-08-2025	-1	Om Logistics Supply Chain Private	108.51	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	70091010	0	28-08-2025	-1	Om Logistics Supply Chain Private	919.14	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	2.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	2.000	27-08-2025	3772501823	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	68138100	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,410.62"	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	B18	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	377.73	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"11,558.06"	1230736092	0.00	
KA2611046428	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	39173100	0		0	Om Logistics Supply Chain Private	861.69	1230744414	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,084.55"	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,304.89"	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	56039400	0	28-08-2025	-1	Om Logistics Supply Chain Private	553.67	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"3,087.67"	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"3,545.53"	1230736092	0.00	
KA2611046096	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:31:52	27-08-2025	0184776146	0913642779	26-08-2025	1.000	27-08-2025	3772501823	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"9,881.14"	1230736092	0.00	
KA2611046428	7061806920	26-08-2025		5130763648	VE1153	ZMSO	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	832.73	1230744414	0.00	
KA2611046428	7061806920	26-08-2025		5130763648	VE1153	ZMSO	ID309811	BRIDGE PIECE	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		311.35	243.24	68.11	243.24	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	84099990	0		0	Om Logistics Supply Chain Private	243.24	1230744414	0.00	
KA2611046428	7061806920	26-08-2025		5130763648	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"11,940.93"	"9,328.85"	"2,612.08"	"9,328.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,328.82"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA354907	HIGH PRESSURE ROUTING	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 09	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	90004845	16:53:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	735.44	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA329573	FASCIA WELD NUT ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	11	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	90004845	16:53:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87082900	0		0	Om Logistics Supply Chain Private	"1,156.09"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA308722	FOOT STEP GARNISH LD LH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	J 01	673.97	526.54	147.43	526.54	3772	Monthly Stock Order	90004845	16:53:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87081090	0		0	Om Logistics Supply Chain Private	526.54	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA303033	CRASH BOX ASSY RH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	90004845	16:53:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	412.07	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA303032	CRASH BOX ASSY LH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	90004845	16:53:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Manual	87089900	0		0	Om Logistics Supply Chain Private	412.07	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	F1	"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	90004845	16:53:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	832.73	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE310996	SIDE INDICATOR LAMP 24V LH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B5	500.86	424.46	76.40	424.46	3772	Monthly Stock Order	90004845	16:53:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			85122010	0		0	Om Logistics Supply Chain Private	424.46	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B4	512.17	434.04	78.13	434.04	3772	Monthly Stock Order	90004845	16:53:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			85122010	0		0	Om Logistics Supply Chain Private	434.04	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE303183	KIT WIPER NOZZLE PART	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A4	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	90004845	16:53:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			85123010	0		0	Om Logistics Supply Chain Private	217.02	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	D2	252.74	197.45	55.29	197.45	3772	Monthly Stock Order	90004845	16:53:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	197.45	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	90004845	16:53:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089300	0		0	Om Logistics Supply Chain Private	"3,465.40"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:53:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			40169330	0		0	Om Logistics Supply Chain Private	363.82	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID378974	combo oil filter	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	16:53:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		169.47	143.62	25.85	143.62	3772	Monthly Stock Order	90004845	16:53:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			40094100	0		0	Om Logistics Supply Chain Private	143.62	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 03	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	90004845	16:53:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			40094100	0		0	Om Logistics Supply Chain Private	130.85	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	90004845	16:53:30	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089300	0		0	Om Logistics Supply Chain Private	"4,575.70"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	90004845	16:53:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:47:59		0		0.000	18:48:43			56039400	0		0	Om Logistics Supply Chain Private	553.67	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	90004845	16:53:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	"1,304.89"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	90004845	16:53:30	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Manual	84099111	0		0	Om Logistics Supply Chain Private	51.51	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	16:53:30	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	90004845	16:53:30	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84213100	0		0	Om Logistics Supply Chain Private	386.16	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	90004845	16:53:30	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84213100	0		0	Om Logistics Supply Chain Private	"1,292.53"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	90004845	16:53:30	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84219900	0		0	Om Logistics Supply Chain Private	143.62	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	90004845	16:53:30	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84834000	0		0	Om Logistics Supply Chain Private	"3,532.93"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	90004845	16:53:30	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	"3,891.78"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	90004845	16:53:30	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43			84825011	0		0	Om Logistics Supply Chain Private	817.01	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	684.95	535.12	149.83	535.12	3772	Monthly Stock Order	90004845	16:53:30	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	535.12	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,879.00"	"2,249.22"	629.78	"2,249.22"	3772	Monthly Stock Order	90004845	16:53:30	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	"2,249.22"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	90004845	16:53:30	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43			87089900	0		0	Om Logistics Supply Chain Private	"6,727.63"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE316226	ASSY HEAD LAMP RHD LH	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	90004845	16:53:30	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Manual	85122010	0		0	Om Logistics Supply Chain Private	"3,188.26"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	90004845	16:53:30	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Manual	70071100	0		0	Om Logistics Supply Chain Private	"13,493.43"	1230744414	0.00	
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:53:30	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Manual	87084000	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230744414	0.00	F
KA2611046428	7061807651	26-08-2025		5130764017	VE1153	ZMSO	MF660172	CLIP HOSE (23)	5.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	5.000	30-08-2025	3772501847	5.000		131.81	111.70	20.11	111.70	3772	Monthly Stock Order	90004845	16:53:30	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Manual	73269099	0		0	Om Logistics Supply Chain Private	111.71	1230744414	0.00	F
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A14	"2,607.96"	"2,037.47"	570.49	"2,037.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,037.47"	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,582.96"	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,609.79"	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:47:59		0		0.000	18:48:43		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.34"	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	30.000	30-08-2025	3772501847	30.000	D005	790.80	670.17	120.63	670.17	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	73181500	0		0	Om Logistics Supply Chain Private	670.20	1230744414	0.00	
KA2611046428	7061807962	27-08-2025		5130764167	VE1153	ZMSO	MF453139	SCREW TAPPING (4X16)	20.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	20.000	30-08-2025	3772501847	20.000		753.11	638.23	114.88	638.23	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	73181500	0		0	Om Logistics Supply Chain Private	638.29	1230744414	0.00	
KA2611046428	7061808359	27-08-2025		5130764240	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	4.000	30-08-2025	3772501847	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:06	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IA202974	"BUSHING KING PIN, FRONT AXLE"	8.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	8.000	30-08-2025	3772501847	8.000	A010	"2,018.54"	"1,710.63"	307.91	"1,710.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,710.62"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	3.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	3.000	30-08-2025	3772501847	3.000	D004	"3,671.77"	"3,111.67"	560.10	"3,111.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"3,156.36"	0.00	0.00	0.00	0.00	-44.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	68138100	0		0	Om Logistics Supply Chain Private	"3,111.67"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,217.74"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	C003	"8,615.05"	"6,730.51"	"1,884.54"	"6,730.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,760.00"	0.00	"6,835.50"	0.00	0.00	0.00	0.00	"6,835.50"	0.00	0.00	0.00	0.00	-104.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,730.50"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"7,355.02"	"5,746.11"	"1,608.91"	"5,746.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,746.10"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	137.23	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	84831099	0		0	Om Logistics Supply Chain Private	"5,690.35"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.32"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	G 02	743.56	580.91	162.65	580.91	3772	Monthly Stock Order	DBP_BATCH	03:45:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	589.97	0.00	0.00	0.00	0.00	589.97	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87081090	0		0	Om Logistics Supply Chain Private	580.91	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	5.000	30-08-2025	3772501847	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,524.46"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	5.000	30-08-2025	3772501847	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:47:59		0		0.000	18:48:43		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,768.36"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43		Vector	85443000	0		0	Om Logistics Supply Chain Private	734.04	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,915.72"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089300	0		0	Om Logistics Supply Chain Private	"6,175.35"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	2.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	2.000	30-08-2025	3772501847	2.000	ROOF	"9,076.56"	"7,091.06"	"1,985.50"	"7,091.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"7,201.68"	0.00	0.00	0.00	0.00	-110.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089300	0		0	Om Logistics Supply Chain Private	"7,091.06"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,881.12"	1230744414	0.00	
KA2611046428	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:45:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	812.69	1230744414	0.00	
KA2611046428	7061809380	28-08-2025		5130764510	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	10:46:45	30-08-2025	0184783215	0913643118	28-08-2025	1.000	30-08-2025	3772501847	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:47:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,801.52"	1230744414	0.00	
MP2621524109	7071732818	24-07-2025	7071732817	1280422083	VE1000	ZROP	ID609858	ASSY PIPE FRONT	1.000	14:16:11	08-08-2025	0184669918	0992058751	24-07-2025	1.000	08-08-2025	3772501603	1.000		"11,994.16"	"9,370.44"	"2,623.72"	"9,370.44"	3772	Pro Vehicle Off Road	RFC_XIP	13:03:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	-146.18	0.00	0.00	446.21	0.00	5D	IGST Input 28%	14:16:21	3000577350	10	24-07-2025	1.000	15:58:40		Manual	87089900	0	28-07-2025	11	Om Logistics Supply Chain Private	"9,370.28"	1230613841	0.00	
KA2611037533	7071744294	30-07-2025	9800423642	5130751238	VE1153	ZROP	IC531160	MAIN LEAF	1.000	12:45:40	01-08-2025	0184691206	0913633897	30-07-2025	1.000	01-08-2025	3772501502	1.000		"2,860.83"	"2,424.43"	436.40	"2,424.43"	3772	Pro Vehicle Off Road	SPD377201	12:18:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,620.00"	0.00	"2,343.80"	0.00	0.00	0.00	0.00	"2,343.80"	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	115.45	0.00	5C	IGST Input 18%	12:49:24	3000580429	10	30-07-2025	1.000	15:49:27	01-08-2025	Manual	73201011	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,424.60"	1230638947	0.00	
KA2611037551	7071744346	30-07-2025	9800423665	5130751247	VE1153	ZROP	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	18:33:36	01-08-2025	0184691367	0913633916	30-07-2025	4.000	01-08-2025	3772501519	4.000	C1	"16,678.84"	"13,030.34"	"3,648.50"	"13,030.34"	3772	Pro Vehicle Off Road	SPD377202	12:51:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	-203.27	0.00	0.00	620.49	0.00	5D	IGST Input 28%	19:10:21	3000580474	10	30-07-2025	4.000	16:10:33	01-08-2025	Manual	84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	"13,030.51"	1230638995	0.00	
KA2611037893	7071746194	31-07-2025	9800424076	5130751741	VE1153	ZROP	IC359117	BEARING	2.000	17:02:10	01-08-2025	0184695711	0913634273	31-07-2025	2.000	01-08-2025	3772501506	2.000		"5,642.61"	"4,781.87"	860.74	"4,781.87"	3772	Pro Vehicle Off Road	SPD377201	10:00:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,570.00"	0.00	"2,311.42"	0.00	0.00	0.00	0.00	"4,622.84"	0.00	0.00	0.00	0.00	-68.68	0.00	0.00	227.71	0.00	5C	IGST Input 18%	17:03:00	3000580984	10	31-07-2025	2.000	12:38:56	01-08-2025	Manual	84822090	0	01-08-2025	0	Om Logistics Supply Chain Private	"4,781.42"	1230644583	0.00	
KA2611037893	7071746194	31-07-2025	9800424076	5130751741	VE1153	ZROP	ID331455	FLANGE ADAPTOR	1.000	17:02:10	01-08-2025	0184695711	0913634273	31-07-2025	1.000	01-08-2025	3772501506	1.000		541.88	423.34	118.54	423.34	3772	Pro Vehicle Off Road	SPD377201	10:00:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	20.16	0.00	5D	IGST Input 28%	17:03:00	3000580984	20	31-07-2025	1.000	12:38:56	01-08-2025	Manual	84099941	0	01-08-2025	0	Om Logistics Supply Chain Private	423.30	1230644583	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	82505600	DOOR LOCK ASSY RH	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		"2,740.11"	"2,140.71"	599.40	"2,140.69"	3772	Pro Vehicle Off Road	SPD377202	16:27:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,565.00"	0.00	"2,072.16"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	-33.39	0.00	0.00	101.94	0.00	5D	IGST Input 28%	18:01:55	3000581340	10	31-07-2025	1.000	20:27:59		Manual	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	"2,140.63"	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	82505611	LINK ROD	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		472.70	369.30	103.40	369.30	3772	Pro Vehicle Off Road	SPD377202	16:27:09	20	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	-5.76	0.00	0.00	17.59	0.00	5D	IGST Input 28%	18:01:55	3000581340	20	31-07-2025	1.000	20:27:59		Manual	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	369.29	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801848	GRILLE DOOR LWR	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		26.89	21.01	5.88	21.01	3772	Pro Vehicle Off Road	SPD377202	16:27:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	1.00	0.00	5D	IGST Input 28%	18:01:55	3000581340	30	31-07-2025	1.000	20:27:59		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	21.01	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801830	"POCKET PANEL,DUMMY CAP"	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		115.29	90.07	25.22	90.07	3772	Pro Vehicle Off Road	SPD377202	16:27:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.41	0.00	0.00	4.29	0.00	5D	IGST Input 28%	18:01:55	3000581340	40	31-07-2025	1.000	20:27:59			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	90.07	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800799	COVER DOOR	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		195.99	153.12	42.87	153.12	3772	Pro Vehicle Off Road	SPD377202	16:27:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	5D	IGST Input 28%	18:01:55	3000581340	50	31-07-2025	1.000	20:27:59			87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	153.12	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801826	"STORAGE SHELF,SCREW"	2.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	2.000	05-08-2025	3772501545	2.000		30.76	24.03	6.73	24.03	3772	Pro Vehicle Off Road	SPD377202	16:27:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	23.26	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	1.14	0.00	5D	IGST Input 28%	18:01:55	3000581340	70	31-07-2025	2.000	20:27:59			87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	24.02	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800853	"RUBBER STOP, DOOR CAB"	1.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	1.000	05-08-2025	3772501545	1.000		19.77	16.75	3.02	16.75	3772	Pro Vehicle Off Road	SPD377202	16:27:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	5C	IGST Input 18%	18:01:55	3000581340	80	31-07-2025	1.000	20:27:59			40169960	0	01-08-2025	4	Om Logistics Supply Chain Private	16.75	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	2.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	2.000	05-08-2025	3772501545	2.000		39.53	33.50	6.03	33.50	3772	Pro Vehicle Off Road	SPD377202	16:27:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	1.60	0.00	5C	IGST Input 18%	18:01:55	3000581340	90	31-07-2025	2.000	20:27:59			73181500	0	01-08-2025	4	Om Logistics Supply Chain Private	33.48	1230646575	0.00	
KA2611038342	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IF000590	SCREW (8x20)	10.000	17:48:51	05-08-2025	0184698942	0913634746	31-07-2025	10.000	05-08-2025	3772501545	10.000		237.04	200.88	36.16	200.88	3772	Pro Vehicle Off Road	SPD377202	16:27:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	5C	IGST Input 18%	18:01:55	3000581340	100	31-07-2025	10.000	20:27:59		Manual	73181500	0	01-08-2025	4	Om Logistics Supply Chain Private	200.91	1230646575	0.00	
KA2611038233	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	17:49:14	05-08-2025	0184698397	0913634633	31-07-2025	1.000	05-08-2025	3772501546	1.000		269.02	210.17	58.85	210.17	3772	Pro Vehicle Off Road	SPD377202	16:27:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	5D	IGST Input 28%	18:03:03	3000581340	110	31-07-2025	1.000	19:04:33			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	210.15	1230646605	0.00	
KA2611038510	7071748398	01-08-2025	9800424658	5130752408	VE1153	ZROP	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	20:35:57	02-08-2025	0184700889	0913634918	01-08-2025	1.000	02-08-2025	3772501524	1.000	H 13	"1,802.38"	"1,408.11"	394.27	"1,408.11"	3772	Pro Vehicle Off Road	SPD377201	12:22:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-21.97	0.00	0.00	67.05	0.00	5D	IGST Input 28%	20:36:57	3000581666	10	01-08-2025	1.000	16:21:36	02-08-2025		87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,408.33"	1230650080	0.00	F
KA2611038510	7071748398	01-08-2025	9800424658	5130752408	VE1153	ZROP	ID309811	BRIDGE PIECE	2.000	20:35:57	02-08-2025	0184700889	0913634918	01-08-2025	2.000	02-08-2025	3772501524	2.000		653.32	510.41	142.91	510.41	3772	Pro Vehicle Off Road	SPD377201	12:22:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	5D	IGST Input 28%	20:36:57	3000581666	40	01-08-2025	2.000	16:21:36	02-08-2025	Manual	84099990	0	02-08-2025	0	Om Logistics Supply Chain Private	510.49	1230650080	0.00	
MP2621543084	7071748699	01-08-2025	7071746875	1280423839	VE1000	ZROP	MS660184	PLUG (25)	5.000	22:54:49	05-08-2025	0184703014	0992074183	02-08-2025	5.000	05-08-2025	3772501562	5.000		38.41	30.01	8.40	30.01	3772	Pro Vehicle Off Road	ESCALATIONS	15:42:45	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	29.05	0.00	0.00	0.00	0.00	-0.47	0.00	0.00	1.43	0.00	5D	IGST Input 28%	22:54:59		0		0.000	04:42:23	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	29.59	1230652391	0.00	
KA2611038697	7071749054	01-08-2025	9800424658	5130752538	VE1153	ZROP	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	20:36:22	02-08-2025	0184701805	0913635118	01-08-2025	1.000	02-08-2025	3772501525	1.000		"1,314.33"	"1,026.82"	287.51	"1,026.82"	3772	Pro Vehicle Off Road	SPD381001	17:40:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-16.02	0.00	0.00	48.90	0.00	5D	IGST Input 28%	20:37:22	3000581666	20	01-08-2025	1.000	19:37:12	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,026.73"	1230651119	0.00	
KA2611038697	7071749054	01-08-2025	9800424658	5130752538	VE1153	ZROP	ID336737	Needle Roller Bearing ET140S9 PLANET	1.000	20:36:22	02-08-2025	0184701805	0913635118	01-08-2025	1.000	02-08-2025	3772501525	1.000	H 21	"1,325.86"	"1,035.83"	290.03	"1,035.82"	3772	Pro Vehicle Off Road	SPD381001	17:40:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	49.33	0.00	5D	IGST Input 28%	20:37:22	3000581666	30	01-08-2025	1.000	19:37:12	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,035.73"	1230651119	0.00	F
KA2611038865	7071750828	02-08-2025		5130752965	VE1153	ZROP	IC511398	ASSY TORQUE ROD	2.000	11:45:55	05-08-2025	0184704958	0913635289	02-08-2025	2.000	05-08-2025	3772501553	2.000		"23,972.95"	"18,728.87"	"5,244.08"	"18,728.87"	3772	Pro Vehicle Off Road	VHEMBROM1	16:25:37	10	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	"18,129.18"	0.00	0.00	0.00	0.00	-292.16	0.00	0.00	891.85	0.00	5D	IGST Input 28%	22:24:11		0		0.000	18:40:50	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"18,728.92"	1230654907	0.00	
KA2611038887	7071750828	02-08-2025		5130752965	VE1153	ZROP	ID371921	FUEL LINE BUNCH	1.000	11:30:43	05-08-2025	0184704997	0913635311	02-08-2025	1.000	05-08-2025	3772501527	1.000		"3,927.69"	"3,328.55"	599.14	"3,328.55"	3772	Pro Vehicle Off Road	VHEMBROM1	16:25:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-47.81	0.00	0.00	158.50	0.00	5C	IGST Input 18%	12:05:45		0		0.000	18:51:29	05-08-2025	Manual	39173100	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,328.86"	1230655067	0.00	
KA2611038885	7071750927	02-08-2025	9800425339	5130752994	VE1153	ZROP	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	11:47:15	05-08-2025	0184704993	0913635309	02-08-2025	1.000	05-08-2025	3772501554	1.000		557.25	435.35	121.90	435.35	3772	Pro Vehicle Off Road	SPD377201	16:49:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	20.73	0.00	5D	IGST Input 28%	22:27:30	3000582501	30	02-08-2025	1.000	18:49:47	05-08-2025	Manual	87081090	0	03-08-2025	2	Om Logistics Supply Chain Private	435.10	1230655093	0.00	
KA2611038892	7071750997	02-08-2025	9800425373	5130753013	VE1153	ZROP	IA343915	Steering Gear Box	1.000	11:49:22	05-08-2025	0184705004	0913635316	02-08-2025	1.000	05-08-2025	3772501556	1.000		"26,947.49"	"21,052.73"	"5,894.76"	"21,052.73"	3772	Pro Vehicle Off Road	SPD377201	17:11:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-328.41	0.00	0.00	"1,002.51"	0.00	5D	IGST Input 28%	22:30:09	3000582509	10	02-08-2025	1.000	18:54:27	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"21,052.24"	1230655048	0.00	
KA2611039374	7071753521	04-08-2025	9800425754	5130753665	VE1153	ZROP	ID309801	CYLINDER HEAD ASSY	1.000	02:22:52	07-08-2025	0184709220	0913635820	04-08-2025	1.000	07-08-2025	3772501574	1.000		"36,658.88"	"28,639.75"	"8,019.13"	"28,639.75"	3772	Pro Vehicle Off Road	SPD377201	14:43:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,695.00"	0.00	"27,722.72"	0.00	0.00	0.00	0.00	"27,722.72"	0.00	0.00	0.00	0.00	-446.77	0.00	0.00	"1,363.80"	0.00	5D	IGST Input 28%	15:06:59	3000583012	10	04-08-2025	1.000	19:56:45		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"28,639.88"	1230659001	0.00	
KA2611039393	7071753537	04-08-2025	9800425766	5130753670	VE1153	ZROP	ID329240	VALVE SPRING	20.000	20:46:09	06-08-2025	0184709260	0913635842	04-08-2025	20.000	06-08-2025	3772501567	20.000	C8	869.31	736.70	132.61	736.70	3772	Pro Vehicle Off Road	SPD377201	14:51:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	5C	IGST Input 18%	20:54:17	3000583015	20	04-08-2025	20.000	20:05:50		Manual	73202000	0	05-08-2025	1	Om Logistics Supply Chain Private	736.39	1230659038	0.00	
KA2611039399	7071753697	04-08-2025	9800425833	5130753705	VE1153	ZROP	ID329198	CYLINDER HEAD ASSY	1.000	20:47:21	06-08-2025	0184709267	0913635848	04-08-2025	1.000	06-08-2025	3772501568	1.000		"34,533.66"	"26,979.42"	"7,554.24"	"26,979.42"	3772	Pro Vehicle Off Road	SPD377201	15:56:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,930.00"	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	"1,284.73"	0.00	5D	IGST Input 28%	20:59:53	3000583057	10	04-08-2025	1.000	20:07:43		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"26,979.77"	1230659169	0.00	
KA2611039251	7071753798	04-08-2025	9800425885	5130753726	VE1153	ZROP	IF800438	CORRUGATED HOSE 47.2*50	1.000	20:48:49	06-08-2025	0184708853	0913635690	04-08-2025	1.000	06-08-2025	3772501571	1.000		268.70	227.71	40.99	227.71	3772	Pro Vehicle Off Road	SPD377201	16:40:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.27	0.00	0.00	10.84	0.00	5C	IGST Input 18%	21:07:53	3000583138	10	04-08-2025	1.000	18:42:21		Manual	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	228.01	1230659508	0.00	
KA2611039427	7071754231	04-08-2025	9800426069	5130753822	VE1153	ZROP	IA800339	FENDER FLARE STD RH	1.000	20:48:21	06-08-2025	0184709318	0913635873	04-08-2025	1.000	06-08-2025	3772501570	1.000		"3,846.90"	"3,005.39"	841.51	"3,005.40"	3772	Pro Vehicle Off Road	SPD377201	18:58:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,005.00"	0.00	"2,909.16"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	143.11	0.00	5D	IGST Input 28%	21:06:34	3000583394	10	04-08-2025	1.000	20:19:41		Manual	87081090	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,005.22"	1230659937	0.00	
KA2611039427	7071754231	04-08-2025	9800426069	5130753822	VE1153	ZROP	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	20:48:21	06-08-2025	0184709318	0913635873	04-08-2025	1.000	06-08-2025	3772501570	1.000		"1,118.32"	873.69	244.63	873.69	3772	Pro Vehicle Off Road	SPD377201	18:58:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-13.63	0.00	0.00	41.60	0.00	5D	IGST Input 28%	21:06:34	3000583394	20	04-08-2025	1.000	20:19:41		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	873.64	1230659937	0.00	
MP2621550319	7071755661	05-08-2025	7071755659	1280424657	VE1000	ZROP	ID610230	COVER TRANSMISSION REAR	1.000	17:34:15	07-08-2025	0184717306	0992080326	07-08-2025	1.000	07-08-2025	3772501580	1.000		"2,970.69"	"2,320.85"	649.84	"2,320.85"	3772	Pro Vehicle Off Road	RFC_XIP	15:59:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,865.00"	0.00	"2,246.53"	0.00	0.00	0.00	0.00	"2,246.53"	0.00	0.00	0.00	0.00	-36.20	0.00	0.00	110.52	0.00	5D	IGST Input 28%	17:36:40	3000583706	10	05-08-2025	1.000	03:58:29	07-08-2025	Manual	87089900	0	11-08-2025	-4	Om Logistics Supply Chain Private	"2,211.63"	1230668600	0.00	
KA2611039770	7071755877	05-08-2025	9800426453	5130754235	VE1153	ZROP	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	8.000	22:36:33	07-08-2025	0184712632	0913636241	05-08-2025	8.000	07-08-2025	3772501583	8.000		"5,134.28"	"4,011.16"	"1,123.12"	"4,011.16"	3772	Pro Vehicle Off Road	SPD377202	17:04:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"3,882.72"	0.00	0.00	0.00	0.00	-62.57	0.00	0.00	191.01	0.00	5D	IGST Input 28%	22:42:00	3000583828	10	05-08-2025	8.000	19:16:48		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,010.87"	1230663617	0.00	
KA2611039912	7071755971	05-08-2025	9800426495	5130754263	VE1153	ZROP	ID330033	HIGH PRESSURE PIPE ASSY2	1.000	22:36:08	07-08-2025	0184712931	0913636388	05-08-2025	1.000	07-08-2025	3772501582	1.000		830.09	648.51	181.58	648.51	3772	Pro Vehicle Off Road	SPD377202	17:38:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	30.88	0.00	5D	IGST Input 28%	22:41:19	3000583874	10	05-08-2025	1.000	20:15:14		Manual	87079000	0	05-08-2025	2	Om Logistics Supply Chain Private	648.42	1230663751	0.00	
KA2611040318	7071758028	06-08-2025	9800427057	5130754785	VE1153	ZROP	ID313127	CONNECTING ROD ASSEMBLY 120SL	4.000	09:55:12	08-08-2025	0184716374	0913636806	06-08-2025	4.000	08-08-2025	3772501592	4.000	H 14	"10,837.43"	"8,466.74"	"2,370.69"	"8,466.74"	3772	Pro Vehicle Off Road	SPD377202	18:07:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"8,195.64"	0.00	0.00	0.00	0.00	-132.08	0.00	0.00	403.18	0.00	5D	IGST Input 28%	10:07:50	3000584543	10	06-08-2025	4.000	20:06:13	08-08-2025	Manual	84099990	0	07-08-2025	1	Om Logistics Supply Chain Private	"8,466.32"	1230667727	0.00	
KA2611040484	7071759497	07-08-2025	9800427295	5130755226	VE1153	ZROP	ID341159	DRIVE ASSEMBLY	1.000	11:25:03	08-08-2025	0184719036	0913636970	07-08-2025	1.000	08-08-2025	3772501601	1.000		"16,198.46"	"12,655.05"	"3,543.41"	"12,655.05"	3772	Pro Vehicle Off Road	SPD377201	14:18:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	-197.41	0.00	0.00	602.62	0.00	5D	IGST Input 28%	11:25:28	3000584814	10	07-08-2025	1.000	17:28:27	08-08-2025	Manual	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"12,654.59"	1230671239	0.00	
KA2611040632	7071760268	07-08-2025	9800427611	5130755392	VE1153	ZROP	ID800126	RUBBER HOSE  DE-AERATION HOSE	1.000	22:45:28	08-08-2025	0184719961	0913637125	07-08-2025	1.000	08-08-2025	3772501608	1.000		889.07	753.45	135.62	753.45	3772	Pro Vehicle Off Road	SPD377201	19:23:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	728.39	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	35.88	0.00	5C	IGST Input 18%	22:54:28	3000585236	10	07-08-2025	1.000	20:31:14	08-08-2025	Manual	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	753.23	1230672366	0.00	
KA2611040632	7071760268	07-08-2025	9800427611	5130755392	VE1153	ZROP	ID800131	RUBBER HOSE  DEAREATION	1.000	22:45:28	08-08-2025	0184719961	0913637125	07-08-2025	1.000	08-08-2025	3772501608	1.000		865.36	733.36	132.00	733.36	3772	Pro Vehicle Off Road	SPD377201	19:23:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.53	0.00	0.00	34.92	0.00	5C	IGST Input 18%	22:54:28	3000585236	20	07-08-2025	1.000	20:31:14	08-08-2025	Manual	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	733.15	1230672366	0.00	
KA2611041205	7071763100	09-08-2025	9800428171	5130756137	VE1153	ZROP	IC420929	PIPE BUNCH CHASSIS E-WB	1.000	17:29:47	11-08-2025	0184725896	0913637718	09-08-2025	1.000	11-08-2025	3772501621	1.000		"9,357.82"	"7,310.80"	"2,047.02"	"7,310.80"	3772	Pro Vehicle Off Road	SPD377202	10:20:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,175.00"	0.00	"7,076.72"	0.00	0.00	0.00	0.00	"7,076.72"	0.00	0.00	0.00	0.00	-114.05	0.00	0.00	348.13	0.00	5D	IGST Input 28%	17:29:56	3000585884	10	09-08-2025	1.000	15:30:00	11-08-2025	Manual	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"7,310.98"	1230677827	0.00	
MP2621558782	7071768319	12-08-2025	7071768317	1280425967	VE1000	ZROP	MB286961	Motor & pump Assy.	1.000	16:51:21	16-08-2025	0184734295	0992087612	13-08-2025	1.000	16-08-2025	3772501691	1.000		103.77	81.07	22.70	81.07	3772	Pro Vehicle Off Road	RFC_XIP	16:36:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.26	0.00	0.00	3.86	0.00	5D	IGST Input 28%	16:52:15	3000587312	10	12-08-2025	1.000	04:03:03	16-08-2025	Manual	87089900	0	16-08-2025	0	Om Logistics Supply Chain Private	81.30	1230687725	0.00	
KA2611043388	7071777186	18-08-2025	9800431047	5130759805	VE1153	ZROP	IE310307	TANK ASSY WASHER	1.000	18:37:42	20-08-2025	0184748117	0913639988	18-08-2025	1.000	20-08-2025	3772501728	1.000		953.08	744.59	208.49	744.59	3772	Pro Vehicle Off Road	SPD377202	11:10:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.62	0.00	0.00	35.46	0.00	5D	IGST Input 28%	18:38:23	3000589424	10	18-08-2025	1.000	20:02:21	20-08-2025	Manual	87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	744.51	1230702630	0.00	F
KA2611043331	7071777815	18-08-2025	9800431329	5130759995	VE1153	ZROP	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	18:35:51	20-08-2025	0184747956	0913639928	18-08-2025	1.000	20-08-2025	3772501727	1.000		"17,520.46"	"13,687.86"	"3,832.60"	"13,687.86"	3772	Pro Vehicle Off Road	SPD377201	17:01:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	-213.53	0.00	0.00	651.80	0.00	5D	IGST Input 28%	18:36:41	3000589764	10	18-08-2025	1.000	19:24:50	20-08-2025	Manual	84099941	0	19-08-2025	1	Om Logistics Supply Chain Private	"13,687.55"	1230703993	0.00	
KA2611043331	7071777815	18-08-2025	9800431329	5130759995	VE1153	ZROP	IA335753	HUB FRONT (MCV)	1.000	18:35:51	20-08-2025	0184747956	0913639928	18-08-2025	1.000	20-08-2025	3772501727	1.000	FLOOR	"4,188.93"	"3,272.60"	916.33	"3,272.60"	3772	Pro Vehicle Off Road	SPD377201	17:01:06	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,450.00"	0.00	"3,167.81"	0.00	0.00	0.00	0.00	"3,167.81"	0.00	0.00	0.00	0.00	-51.05	0.00	0.00	155.84	0.00	5D	IGST Input 28%	18:36:41	3000589764	20	18-08-2025	1.000	19:24:50	20-08-2025		87089900	0	19-08-2025	1	Om Logistics Supply Chain Private	"3,272.52"	1230703993	0.00	
KA2611044068	7071782006	20-08-2025	9800432300	5130760992	VE1153	ZROP	IC308905	Metal pipe clamp bkt	2.000	18:50:19	22-08-2025	0184755499	0913640687	20-08-2025	2.000	22-08-2025	3772501765	2.000		84.56	66.06	18.50	66.06	3772	Pro Vehicle Off Road	SPD377201	16:10:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	5D	IGST Input 28%	19:08:25	3000590976	10	20-08-2025	2.000	18:16:53		Manual	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	66.50	1230713058	0.00	
KA2611045033	7071786681	22-08-2025	9800433494	5130762304	VE1153	ZROP	IA455378	WHEEL STUD D Bolt	10.000	15:34:43	23-08-2025	0184764446	0913641687	22-08-2025	10.000	23-08-2025	3772501780	10.000		"2,054.75"	"1,741.31"	313.44	"1,741.31"	3772	Pro Vehicle Off Road	SPD377201	18:32:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	-25.01	0.00	0.00	82.92	0.00	5C	IGST Input 18%	15:35:47	3000592428	10	22-08-2025	10.000	20:10:13	23-08-2025	Manual	73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,741.76"	1230723681	0.00	
KA2611045033	7071786681	22-08-2025	9800433494	5130762304	VE1153	ZROP	IA453056	HEX ALLEN BOLT	2.000	15:34:43	23-08-2025	0184764446	0913641687	22-08-2025	2.000	23-08-2025	3772501780	2.000		15.80	13.39	2.41	13.39	3772	Pro Vehicle Off Road	SPD377201	18:32:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.64	0.00	5C	IGST Input 18%	15:35:47	3000592428	20	22-08-2025	2.000	20:10:13	23-08-2025		73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	13.40	1230723681	0.00	
KA2611045269	7071788133	23-08-2025	9800433771	5130762677	VE1153	ZROP	2222232995	FLYWHEEL HOUSING	1.000	12:41:09	25-08-2025	0184767689	0913641933	23-08-2025	1.000	25-08-2025	3772501789	1.000		"16,163.89"	"12,628.04"	"3,535.85"	"12,628.04"	3772	Pro Vehicle Off Road	SPD377201	15:14:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,030.00"	0.00	"12,223.69"	0.00	0.00	0.00	0.00	"12,223.69"	0.00	0.00	0.00	0.00	-196.99	0.00	0.00	601.34	0.00	5D	IGST Input 28%	12:41:35	3000592788	10	23-08-2025	1.000	16:48:04	25-08-2025	Manual	84099941	0	24-08-2025	1	Om Logistics Supply Chain Private	"12,628.15"	1230727459	0.00	
KA2611045745	7071791167	25-08-2025	9800434360	5130763422	VE1153	ZROP	ID311726	"ID311726, CLUTCH HOUSING AL VE2100"	1.000	18:58:33	27-08-2025	0184771875	0913642416	25-08-2025	1.000	27-08-2025	3772501825	1.000		"9,826.69"	"7,677.10"	"2,149.59"	"7,677.10"	3772	Pro Vehicle Off Road	SPD377201	15:22:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,785.00"	0.00	"7,431.28"	0.00	0.00	0.00	0.00	"7,431.28"	0.00	0.00	0.00	0.00	-119.76	0.00	0.00	365.58	0.00	5D	IGST Input 28%	18:58:57	3000593520	10	25-08-2025	1.000	17:41:34	27-08-2025	Manual	84099941	0	26-08-2025	1	Om Logistics Supply Chain Private	"7,677.41"	1230732185	0.00	
KA2611046083	7071793381	26-08-2025	9800434921	5130763969	VE1153	ZROP	ID626404	FRONT PIPE ASSY	1.000	18:32:15	28-08-2025	0184776106	0913642765	26-08-2025	1.000	28-08-2025	3772501832	1.000		"13,508.33"	"10,553.38"	"2,954.95"	"10,553.38"	3772	Pro Vehicle Off Road	SPD377202	16:03:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-164.63	0.00	0.00	502.54	0.00	5D	IGST Input 28%	18:32:25	3000594210	10	26-08-2025	1.000	18:06:10		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"10,553.05"	1230737280	0.00	
KA2611046258	7071793880	26-08-2025	9800435104	5130764119	VE1153	ZROP	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	12:43:28	28-08-2025	0184776807	0913642948	26-08-2025	1.000	28-08-2025	3772501827	1.000		"12,528.35"	"9,787.77"	"2,740.58"	"9,787.77"	3772	Pro Vehicle Off Road	SPD377201	18:15:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	5D	IGST Input 28%	12:44:13	3000594402	10	26-08-2025	1.000	20:22:46	28-08-2025	Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,787.43"	1230738142	0.00	
KA2611046251	7071793882	26-08-2025	9800435105	5130764120	VE1153	ZROP	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	18:36:12	28-08-2025	0184776789	0913642941	26-08-2025	1.000	28-08-2025	3772501835	1.000		"12,528.35"	"9,787.77"	"2,740.58"	"9,787.77"	3772	Pro Vehicle Off Road	SPD377201	18:17:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	5D	IGST Input 28%	18:36:41	3000594403	10	26-08-2025	1.000	20:19:09		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,787.43"	1230738144	0.00	
	9010862862	01-08-2025				ZSTO	IM300905L	EICHER Life Max Green 209 LTR	10.000	00:00:00					0.000	01-08-2025	3772501503	10.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:53:35	10		PSN AUTOMOTIVE MARKETING		0			NOS	302.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101972	0		0		0.00		0.00	
	9010862990	01-08-2025				ZSTO	ID334138	"O-RING, SLEEVE"	10.000	00:00:00					0.000	10-08-2025	3772501613	4.000		938.80	938.80	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:27:01	10		PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	40169320	0		0		0.00		0.00	
	9010862990	01-08-2025				ZSTO	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00					0.000	10-08-2025	3772501613	1.000		"29,329.88"	"29,329.88"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:27:01	20		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	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	87089900	0		0		0.00		0.00	
	9010863016	01-08-2025				ZSTO	ID351637	TC OIL DRAIN PIPE	1.000	00:00:00					0.000	02-08-2025	3772501523	1.000	J 03	"1,150.88"	"1,150.88"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:51:29	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	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	87081090	0		0		0.00		0.00	
	9010863064	01-08-2025				ZSTO	IM300905L	EICHER Life Max Green 209 LTR	100.000	00:00:00					0.000	01-08-2025	3772501508	100.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:47:18	10		PSN AUTOMOTIVE MARKETING		0			NOS	302.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101972	0		0		0.00		0.00	
	9010863232	02-08-2025				ZSTO	IM301276L	Eicher Premium Plus Grease	5.000	00:00:00					0.000	02-08-2025	3772501522	5.000		"4,29,982.65"	"4,29,982.65"	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:12:55	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"4,29,982.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101990	0		0		0.00		0.00	
	9010863434	02-08-2025				ZSTO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	00:00:00					0.000	13-08-2025	3772501641	1.000		537.39	537.39	0.00	0.00	3772	Stock Transfer Order	SPD377201	16:37:48	10		PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			90292020	0		0		0.00		0.00	F
	9010863434	02-08-2025				ZSTO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	00:00:00					0.000	13-08-2025	3772501641	1.000	D6	"3,670.59"	"3,670.59"	0.00	0.00	3772	Stock Transfer Order	SPD377201	16:37:48	20		PSN AUTOMOTIVE MARKETING		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	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	87089900	0		0		0.00		0.00	F
	9010863537	02-08-2025				ZSTO	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	00:00:00					0.000	02-08-2025	3772501526	1.000		993.94	993.94	0.00	0.00	3772	Stock Transfer Order	SPD377201	20:44:11	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010863686	04-08-2025				ZSTO	ID336591	EMEGR VALVE	1.000	00:00:00					0.000	06-08-2025	3772501566	1.000	D7	"11,738.34"	"11,738.34"	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:50:01	10		PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010863918	04-08-2025				ZSTO	ID602349	BUNCH FUEL LINE	1.000	00:00:00					0.000	13-08-2025	3772501645	1.000	L7	"1,757.85"	"1,757.85"	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:44:20	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,715.00"	0.00	"1,757.85"	0.00	0.00	0.00	0.00	"1,757.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	39173100	0		0		0.00		0.00	
	9010864365	05-08-2025				ZSTO	MB394600	FRONT DOOR WINDOW GLASS LH	2.000	00:00:00					0.000	05-08-2025	3772501534	1.000	FLOOR	"3,068.94"	"3,068.94"	0.00	0.00	3772	Stock Transfer Order	SPD377201	14:58:24	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	70071100	0		0		0.00		0.00	
	9010864376	05-08-2025				ZSTO	IC515496	A FRAME BUSH	3.000	00:00:00					0.000	06-08-2025	3772501563	3.000	H 25	"6,730.32"	"6,730.32"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:16:19	10		PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	40169390	0		0		0.00		0.00	F
	9010864376	05-08-2025				ZSTO	IC511398	ASSY TORQUE ROD	1.000	00:00:00					0.000	06-08-2025	3772501563	1.000		"9,064.59"	"9,064.59"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:16:19	20		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	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9010864376	05-08-2025				ZSTO	IH001979	HVAC PARTICLE FILTER	2.000	00:00:00					0.000	06-08-2025	3772501563	3.000	H007	"1,146.00"	"1,146.00"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:16:19	30		PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84159000	0		0		0.00		0.00	F
	9010864413	05-08-2025				ZSTO	IM301358	Front Cover Assembly Kit E366/E474	1.000	00:00:00					0.000	13-08-2025	3772501647	1.000		"11,842.97"	"11,842.97"	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:56:30	10		PSN AUTOMOTIVE MARKETING		0			NOS	"20,375.00"	0.00	"11,842.97"	0.00	0.00	0.00	0.00	"11,842.97"	0.00	0.00	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	84133020	0		0		0.00		0.00	
	9010864468	05-08-2025				ZSTO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	00:00:00					0.000	13-08-2025	3772501646	1.000	G 11	"1,065.07"	"1,065.07"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:50:00	20		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	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84822011	0		0		0.00		0.00	
	9010864468	05-08-2025				ZSTO	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	00:00:00					0.000	13-08-2025	3772501646	1.000	B6	"1,833.84"	"1,833.84"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:50:00	30		PSN AUTOMOTIVE MARKETING		0			NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010864499	05-08-2025				ZSTO	2224183976	V-RIBBED BELT	1.000	00:00:00					0.000	13-08-2025	3772501651	1.000	B10	"1,621.88"	"1,621.88"	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:23:25	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	40103110	0		0		0.00		0.00	F
	9010864999	06-08-2025				ZSTO	ID333715	EGR COOLER 27 TUBE	1.000	00:00:00					0.000	13-08-2025	3772501648	1.000	H 35	"9,471.47"	"9,471.47"	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:47:07	10		PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
	9010864999	06-08-2025				ZSTO	ID207285	GASKET EGR PIPE	1.000	00:00:00					0.000	13-08-2025	3772501648	1.000	D3	103.59	103.59	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:47:07	20		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	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84841090	0		0		0.00		0.00	
	9010865127	07-08-2025				ZSTO	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	00:00:00					0.000	07-08-2025	3772501579	1.000	H 04	"1,252.59"	"1,252.59"	0.00	0.00	3772	Stock Transfer Order	SPD377202	11:00:53	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010865226	07-08-2025				ZSTO	ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	00:00:00					0.000	13-08-2025	3772501642	1.000		299.34	299.34	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:41:57	10		PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	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	87081090	0		0		0.00		0.00	
	9010865352	07-08-2025				ZSTO	IM301276L	Eicher Premium Plus Grease	5.000	00:00:00					0.000	07-08-2025	3772501578	5.000		"4,29,982.65"	"4,29,982.65"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:41:36	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"4,29,982.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101990	0		0		0.00		0.00	
	9010865469	07-08-2025				ZSTO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	00:00:00					0.000	13-08-2025	3772501644	4.000	C1	"12,613.12"	"12,613.12"	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:24:11	10		PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	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	84099111	0		0		0.00		0.00	
	9010866009	08-08-2025				ZSTO	ID200260	GASKET COMPRESSOR (MCV)	1.000	00:00:00					0.000	13-08-2025	3772501649	1.000	D3	161.86	161.86	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:03:58	10		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	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	48239030	0		0		0.00		0.00	F
	9010866221	09-08-2025				ZSTO	ID801635	CLUTCH SERVO	1.000	00:00:00					0.000	10-08-2025	3772501614	1.000		"7,073.81"	"7,073.81"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:26:28	10		PSN AUTOMOTIVE MARKETING		0			NOS	"12,170.00"	0.00	"7,073.81"	0.00	0.00	0.00	0.00	"7,073.81"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010866961	12-08-2025				ZSTO	2221820929	AIR COMPRESSOR	1.000	00:00:00					0.000	12-08-2025	3772501632	1.000		"14,760.84"	"14,760.84"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:01:45	10		PSN AUTOMOTIVE MARKETING		0			NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	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	87083000	0		0		0.00		0.00	
	9010867035	12-08-2025				ZSTO	IC309806	New DBV	1.000	00:00:00					0.000	22-08-2025	3772501756	1.000	D6	"6,216.47"	"6,216.47"	0.00	0.00	3772	Stock Transfer Order	SPD377202	12:17:48	10		PSN AUTOMOTIVE MARKETING		0			NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	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	87083000	0		0		0.00		0.00	
	9010867080	12-08-2025				ZSTO	ID350412	HEATING PIPE	1.000	00:00:00					0.000	12-08-2025	3772501636	1.000		469.41	469.41	0.00	0.00	3772	Stock Transfer Order	SPD377201	13:05:12	10		PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	39173100	0		0		0.00		0.00	
	9010867152	12-08-2025				ZSTO	IC406006	"RUBBER ASSY,SIDE"	4.000	00:00:00					0.000	13-08-2025	3772501650	4.000		348.76	348.76	0.00	0.00	3772	Stock Transfer Order	SPD377202	14:58:40	10		PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010867188	12-08-2025				ZSTO	ID349385	DEARATION TANK	1.000	00:00:00					0.000	13-08-2025	3772501643	1.000		"1,508.34"	"1,508.34"	0.00	0.00	3772	Stock Transfer Order	SPD377202	15:28:16	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010867347	12-08-2025				ZSTO	ID327427	ASSY PIPE FRONT	1.000	00:00:00					0.000	22-08-2025	3772501758	1.000	I 05	"2,984.72"	"2,984.72"	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:22:56	10		PSN AUTOMOTIVE MARKETING		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	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	87089200	0		0		0.00		0.00	
	9010867986	14-08-2025				ZSTO	2223340350	COOLANT PIPE	1.000	00:00:00					0.000	20-08-2025	3772501714	1.000		"1,046.25"	"1,046.25"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:20:13	10		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	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	84099199	0		0		0.00		0.00	
	9010867993	14-08-2025				ZSTO	IA329729	HINGE ASSY LH	1.000	00:00:00					0.000	22-08-2025	3772501752	1.000	L 03	764.34	764.34	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:36:49	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	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	87089900	0		0		0.00		0.00	F
	9010868319	14-08-2025				ZSTO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	00:00:00					0.000	22-08-2025	3772501753	1.000		287.72	287.72	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:46:39	10		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	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	87089900	0		0		0.00		0.00	
	9010868319	14-08-2025				ZSTO	IA341639	CHECK LINK	1.000	00:00:00					0.000	22-08-2025	3772501753	1.000	E 09	279.00	279.00	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:46:39	20		PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010868471	16-08-2025				ZSTO	ID335855	"ID335855, DHV"	1.000	00:00:00					0.000	20-08-2025	3772501715	1.000	H20	"7,131.75"	"7,131.75"	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:00:02	10		PSN AUTOMOTIVE MARKETING		0			NOS	"11,015.00"	0.00	"7,131.75"	0.00	0.00	0.00	0.00	"7,131.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84819090	0		0		0.00		0.00	F
	9010868600	16-08-2025				ZSTO	IE332172	UCS ASSEMBLY	1.000	00:00:00					0.000	22-08-2025	3772501761	1.000		"5,033.63"	"5,033.63"	0.00	0.00	3772	Stock Transfer Order	SPD377201	16:16:43	10		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	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	87089900	0		0		0.00		0.00	F
	9010869122	18-08-2025				ZSTO	ID351637	TC OIL DRAIN PIPE	1.000	00:00:00					0.000	20-08-2025	3772501717	1.000	J 03	"1,150.88"	"1,150.88"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:00:51	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	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	87081090	0		0		0.00		0.00	
	9010869243	18-08-2025				ZSTO	IA323279	2 STAGE MIRROR RH ASSY	1.000	00:00:00					0.000	22-08-2025	3772501751	1.000		"1,864.68"	"1,864.68"	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:30:52	10		PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	70091010	0		0		0.00		0.00	
	9010869381	19-08-2025				ZSTO	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	00:00:00					0.000	22-08-2025	3772501755	1.000		357.47	357.47	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:55:02	10		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	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	87081090	0		0		0.00		0.00	
	9010869381	19-08-2025				ZSTO	ID335855	"ID335855, DHV"	1.000	00:00:00					0.000	22-08-2025	3772501755	1.000	H20	"7,131.75"	"7,131.75"	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:55:02	20		PSN AUTOMOTIVE MARKETING		0			NOS	"11,015.00"	0.00	"7,131.75"	0.00	0.00	0.00	0.00	"7,131.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84819090	0		0		0.00		0.00	F
	9010869386	19-08-2025				ZSTO	ID315181	EGR COOLER	1.000	00:00:00					0.000	22-08-2025	3772501750	1.000	H 35	"8,643.19"	"8,643.19"	0.00	0.00	3772	Stock Transfer Order	SPD377202	11:02:01	10		PSN AUTOMOTIVE MARKETING		0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010869671	19-08-2025				ZSTO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	00:00:00					0.000	21-08-2025	3772501742	1.000		"5,772.08"	"5,772.08"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:32:58	10		PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84831099	0		0		0.00		0.00	
	9010869671	19-08-2025				ZSTO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	00:00:00					0.000	21-08-2025	3772501742	1.000		"5,584.32"	"5,584.32"	0.00	0.00	3772	Stock Transfer Order	SPD377202	16:32:58	20		PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84831099	0		0		0.00		0.00	
	9010869763	19-08-2025				ZSTO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	00:00:00					0.000	19-08-2025	3772501712	1.000		"9,474.38"	"9,474.38"	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:49:44	10		PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010869789	19-08-2025				ZSTO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00					0.000	19-08-2025	3772501713	1.000	FLOOR	"9,038.44"	"9,038.44"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:15:27	10		PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	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	87089300	0		0		0.00		0.00	F
	9010869789	19-08-2025				ZSTO	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	00:00:00					0.000	19-08-2025	3772501713	2.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:15:27	20		PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	31021090	0		0		0.00		0.00	
	9010869835	20-08-2025				ZSTO	IM300858L	EICHER Mile MAX DEF 1/20 L	38.000	00:00:00					0.000	22-08-2025	3772501760	38.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Order	SPD377201	09:44:41	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	31021090	0		0		0.00		0.00	
	9010870278	20-08-2025				ZSTO	IM301276L	Eicher Premium Plus Grease	5.000	00:00:00					0.000	20-08-2025	3772501725	5.000		"4,29,982.65"	"4,29,982.65"	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:33:10	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"4,29,982.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101990	0		0		0.00		0.00	
	9010870285	20-08-2025				ZSTO	ID370658	WIF SENSOR	1.000	00:00:00					0.000	22-08-2025	3772501754	1.000		466.17	466.17	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:39:38	10		PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	90328990	0		0		0.00		0.00	
	9010870285	20-08-2025				ZSTO	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	00:00:00					0.000	22-08-2025	3772501754	1.000	H 04	"1,252.59"	"1,252.59"	0.00	0.00	3772	Stock Transfer Order	SPD377202	17:39:38	20		PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010870470	21-08-2025				ZSTO	IM301237L	Eicher Life Max Coolant-VCS-2	4.000	00:00:00					0.000	21-08-2025	3772501740	4.000		"2,719.32"	"2,719.32"	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:39:29	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,719.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	38200000	0		0		0.00		0.00	
	9010870588	21-08-2025				ZSTO	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	10.000	00:00:00					0.000	22-08-2025	3772501759	10.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:26:38	10		PSN AUTOMOTIVE MARKETING		0			NOS	"3,399.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			27101972	0		0		0.00		0.00	
	9010870588	21-08-2025				ZSTO	ID329242	Spring Retainer	20.000	00:00:00					0.000	22-08-2025	3772501759	20.000		"1,046.20"	"1,046.20"	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:26:38	20		PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,046.20"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010870588	21-08-2025				ZSTO	ID329241	SPRING RETAINER COTTER	30.000	00:00:00					0.000	22-08-2025	3772501759	30.000	C6	388.50	388.50	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:26:38	30		PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73181500	0		0		0.00		0.00	
	9010870736	21-08-2025				ZSTO	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	00:00:00					0.000	21-08-2025	3772501745	1.000	F 15	287.72	287.72	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:55:47	20		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	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	87089900	0		0		0.00		0.00	
	9010870736	21-08-2025				ZSTO	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	00:00:00					0.000	21-08-2025	3772501745	1.000		993.94	993.94	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:55:47	30		PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010870748	21-08-2025				ZSTO	ID364878	GASKET_7.5''	2.000	00:00:00					0.000	22-08-2025	3772501749	2.000	H 16	924.18	924.18	0.00	0.00	3772	Stock Transfer Order	SPD377202	18:01:17	10		PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	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			87089900	0		0		0.00		0.00	F
	9010870748	21-08-2025				ZSTO	ID348403	DUCT AIR INLET	1.000	00:00:00					0.000	22-08-2025	3772501749	1.000		796.31	796.31	0.00	0.00	3772	Stock Transfer Order	SPD377202	18:01:17	20		PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010870760	21-08-2025				ZSTO	IM301276L	Eicher Premium Plus Grease	5.000	00:00:00					0.000	21-08-2025	3772501746	5.000		"4,29,982.65"	"4,29,982.65"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:11:49	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"4,29,982.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	27101990	0		0		0.00		0.00	
	9010870766	21-08-2025				ZSTO	ID353244	INJECTOR	4.000	00:00:00					0.000	26-08-2025	3772501805	4.000		"36,828.00"	"36,828.00"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:14:36	10		PSN AUTOMOTIVE MARKETING		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"36,828.00"	0.00	0.00	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	87089900	0		0		0.00		0.00	F
	9010870825	22-08-2025				ZSTO	ID610128	DOC PARALLEL OUTLET	1.000	00:00:00					0.000	22-08-2025	3772501769	1.000		"35,683.65"	"35,683.65"	0.00	0.00	3772	Stock Transfer Order	SPD377201	09:52:20	10		PSN AUTOMOTIVE MARKETING		0			NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010870890	22-08-2025				ZSTO	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	00:00:00					0.000	22-08-2025	3772501757	1.000	D003	87.41	87.41	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:29:00	10		PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	48239030	0		0		0.00		0.00	
	9010871214	22-08-2025				ZSTO	IC450298	LEAF 3	1.000	00:00:00					0.000	26-08-2025	3772501802	1.000		831.98	831.98	0.00	0.00	3772	Stock Transfer Order	SPD377202	18:06:13	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73201020	0		0		0.00		0.00	
	9010871220	22-08-2025				ZSTO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	00:00:00					0.000	22-08-2025	3772501770	1.000		"5,584.32"	"5,584.32"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:17:13	10		PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84831099	0		0		0.00		0.00	
	9010871220	22-08-2025				ZSTO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	00:00:00					0.000	22-08-2025	3772501770	1.000		"5,772.08"	"5,772.08"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:17:13	20		PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84831099	0		0		0.00		0.00	
	9010871855	25-08-2025				ZSTO	ID323210	CLUTCH DISC ASSY	1.000	00:00:00					0.000	26-08-2025	3772501804	1.000	D9	"4,036.78"	"4,036.78"	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:34:08	10		PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010871855	25-08-2025				ZSTO	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	00:00:00					0.000	26-08-2025	3772501804	1.000		656.81	656.81	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:34:08	20		PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010871860	25-08-2025				ZSTO	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	00:00:00					0.000	26-08-2025	3772501803	1.000	D3	"1,031.72"	"1,031.72"	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:40:50	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	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	87081090	0		0		0.00		0.00	F
	9010871860	25-08-2025				ZSTO	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	00:00:00					0.000	26-08-2025	3772501803	1.000	G 04	729.47	729.47	0.00	0.00	3772	Stock Transfer Order	SPD377201	10:40:50	20		PSN AUTOMOTIVE MARKETING		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010872611	26-08-2025				ZSTO	ID349620	"EGR Cooler, 27 tubes"	1.000	00:00:00					0.000	27-08-2025	3772501821	1.000		"8,474.63"	"8,474.63"	0.00	0.00	3772	Stock Transfer Order	SPD377201	14:58:12	10		PSN AUTOMOTIVE MARKETING		0			NOS	"14,580.00"	0.00	"8,474.63"	0.00	0.00	0.00	0.00	"8,474.63"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010872611	26-08-2025				ZSTO	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	00:00:00					0.000	27-08-2025	3772501821	1.000	A22	"1,252.59"	"1,252.59"	0.00	0.00	3772	Stock Transfer Order	SPD377201	14:58:12	20		PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010872781	26-08-2025				ZSTO	ID329237	Inlet Valve	9.000	00:00:00					0.000	27-08-2025	3772501813	9.000	FLOOR	"1,229.31"	"1,229.31"	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:12:17	10		PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,229.31"	0.00	0.00	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	84099199	0		0		0.00		0.00	
	9010872790	26-08-2025				ZSTO	IC300475	AIR CONTROL VALVE	1.000	00:00:00					0.000	26-08-2025	3772501811	1.000	D007	"9,753.95"	"9,753.95"	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:16:48	10		PSN AUTOMOTIVE MARKETING		0			NOS	"15,065.00"	0.00	"9,753.95"	0.00	0.00	0.00	0.00	"9,753.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84818090	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IC336701	A FRAME ASSY	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000	FLOOR	"16,638.28"	"16,638.28"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	10		PSN AUTOMOTIVE MARKETING		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	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			87089900	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"4,289.41"	"4,289.41"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	20		PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			85122010	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"4,289.41"	"4,289.41"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	30		PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			85122010	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IA322610PR	BUMPER SUB ASSY HD	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"14,766.66"	"14,766.66"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	40		PSN AUTOMOTIVE MARKETING		0			NOS	"25,405.00"	0.00	"14,766.66"	0.00	0.00	0.00	0.00	"14,766.66"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IA321830	BUMPER MTG STRUCTURE TERRA	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"9,500.53"	"9,500.53"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	50		PSN AUTOMOTIVE MARKETING		0			NOS	"16,345.00"	0.00	"9,500.53"	0.00	0.00	0.00	0.00	"9,500.53"	0.00	0.00	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			87081090	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"8,657.72"	"8,657.72"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	60		PSN AUTOMOTIVE MARKETING		0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"8,657.72"	0.00	0.00	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			87081090	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IA322125	HORN PAD	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		479.53	479.53	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	70		PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	479.53	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	00:00:00					0.000	27-08-2025	3772501814	2.000	B4	602.14	602.14	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	80		PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			85122010	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IA333319	ORVM ASSY. LH	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000	FLOOR	"2,466.81"	"2,466.81"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	90		PSN AUTOMOTIVE MARKETING		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			70091010	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		890.25	890.25	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	100		PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73181500	0		0		0.00		0.00	F
	9010872914	27-08-2025				ZSTO	IA349210	DRAG LINK ASSY	1.000	00:00:00					0.000	27-08-2025	3772501814	1.000		"5,350.41"	"5,350.41"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	110		PSN AUTOMOTIVE MARKETING		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010872914	27-08-2025				ZSTO	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	00:00:00					0.000	27-08-2025	3772501814	2.000	I032	127.88	127.88	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:02:21	120		PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010872933	27-08-2025				ZSTO	ID335052	SILICON BOOT ASSY	1.000	00:00:00					0.000	27-08-2025	3772501817	1.000	D010	"4,030.97"	"4,030.97"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:43:14	10		PSN AUTOMOTIVE MARKETING		0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010872933	27-08-2025				ZSTO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	00:00:00					0.000	27-08-2025	3772501817	1.000		"4,289.41"	"4,289.41"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:43:14	20		PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85122010	0		0		0.00		0.00	F
	9010872933	27-08-2025				ZSTO	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	00:00:00					0.000	27-08-2025	3772501817	1.000		"2,002.41"	"2,002.41"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:43:14	30		PSN AUTOMOTIVE MARKETING		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	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			87089900	0		0		0.00		0.00	F
	9010872935	27-08-2025				ZSTO	IA461216	WHEEL NUT	25.000	00:00:00					0.000	27-08-2025	3772501818	24.000		"2,104.25"	"2,104.25"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:45:37	10		PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,104.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			73181600	0		0		0.00		0.00	F
	9010872935	27-08-2025				ZSTO	IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	00:00:00					0.000	27-08-2025	3772501818	20.000	E 10	"2,589.80"	"2,589.80"	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:45:37	20		PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"2,589.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73181600	0		0		0.00		0.00	F
	9010872935	27-08-2025				ZSTO	IA307910	"BOLT,WHEEL HUB,"	5.000	00:00:00					0.000	27-08-2025	3772501818	5.000	H014	615.10	615.10	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:45:37	30		PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			73181500	0		0		0.00		0.00	F
	9010873059	27-08-2025				ZSTO	TM855DFV	T/M ASSY/Pro 6016/RHD/6S/5.857/395CB/BS6	1.000	00:00:00					0.000	27-08-2025	3772501820	1.000		"1,14,227.25"	"1,14,227.25"	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:45:59	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,96,520.00"	0.00	"1,14,227.25"	0.00	0.00	0.00	0.00	"1,14,227.25"	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010873059	27-08-2025				ZSTO	ID600354	Cross Shaft	1.000	00:00:00					0.000	27-08-2025	3772501820	1.000	H 26	764.34	764.34	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:45:59	20		PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	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			87089900	0		0		0.00		0.00	
	9010873059	27-08-2025				ZSTO	ID304013	"ID304013, SPRING PIN ASSY"	1.000	00:00:00					0.000	27-08-2025	3772501820	1.000		42.08	42.08	0.00	0.00	3772	Stock Transfer Order	SPD377201	15:45:59	30		PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73209020	0		0		0.00		0.00	F
	9010873146	27-08-2025				ZSTO	MB025263	NUT SLOTTED	2.000	00:00:00					0.000	29-08-2025	3772501839	2.000	A017	207.18	207.18	0.00	0.00	3772	Stock Transfer Order	SPD377201	17:36:48	10		PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	73181600	0		0		0.00		0.00	
	9010873173	27-08-2025				ZSTO	ID325545	UJ KIT (LFL)	2.000	00:00:00					0.000	29-08-2025	3772501838	2.000	A14	"1,482.18"	"1,482.18"	0.00	0.00	3772	Stock Transfer Order	SPD377201	18:20:49	10		PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010873298	28-08-2025				ZSTO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00					0.000	30-08-2025	3772501849	1.000	FLOOR	"9,038.44"	"9,038.44"	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:01:38	10		PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	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	87089300	0		0		0.00		0.00	F
	9010873306	28-08-2025				ZSTO	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	00:00:00					0.000	29-08-2025	3772501837	1.000	A23	281.91	281.91	0.00	0.00	3772	Stock Transfer Order	SPD377201	12:14:51	10		PSN AUTOMOTIVE MARKETING		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	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	87089900	0		0		0.00		0.00	
	9010873764	29-08-2025				ZSTO	IA308721	FENDER LD RH	1.000	00:00:00					0.000	29-08-2025	3772501841	1.000	F 17	351.66	351.66	0.00	0.00	3772	Stock Transfer Order	SPD377201	11:27:45	10		PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	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	87081090	0		0		0.00		0.00	
	9800425339	02-08-2025		4000271106	CV3810	ZVCO	IE316802	DUAL TORQUE SWITCH 12V	1.000	16:03:08	27-08-2025	0184704541	8900208748	02-08-2025	1.000	08-08-2025	3772501604	1.000	D2	530.92	530.92	0.00	530.92	3772	VOR Order Aggr	SPD377201	16:49:22	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	820.00	694.92	530.92	0.00	0.00	0.00	694.92	530.92	0.00	0.00	0.00	0.00	0.00	-164.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:02	3000582501	10	02-08-2025	1.000	17:31:17		Manual	85365090	-19		0		0.00	1230719012	0.00	
	9800425339	02-08-2025		4000271106	CV3810	ZVCO	ME014910	GAUGE OIL LEVEL	2.000	16:03:08	27-08-2025	0184704541	8900208748	02-08-2025	2.000	08-08-2025	3772501604	2.000	F 28	244.12	244.12	0.00	244.12	3772	VOR Order Aggr	SPD377201	16:49:22	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	164.06	122.06	0.00	0.00	0.00	328.12	244.12	0.00	0.00	0.00	0.00	0.00	-84.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:48:02	3000582501	20	02-08-2025	2.000	17:31:17		Manual	87089900	-19		0		0.00	1230719012	0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:08	27-08-2025	0184708424	8900209050	04-08-2025	1.000	09-08-2025	3772501611	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	VOR Order Aggr	SPD377201	14:51:20	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	10	04-08-2025	1.000	17:02:47		Manual	87089900	-18		0		0.00	1230719012	0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID329237	Inlet Valve	8.000	16:03:08	27-08-2025	0184708424	8900209050	04-08-2025	8.000	09-08-2025	3772501611	8.000	FLOOR	"1,092.72"	"1,092.72"	0.00	"1,092.72"	3772	VOR Order Aggr	SPD377201	14:51:20	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	183.59	136.59	0.00	0.00	0.00	"1,468.72"	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-376.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	30	04-08-2025	8.000	17:02:47			84099199	-18		0		0.00	1230719012	0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID329238	Exhaust Valve	8.000	16:03:08	27-08-2025	0184708424	8900209050	04-08-2025	8.000	09-08-2025	3772501611	8.000		"1,743.76"	"1,743.76"	0.00	"1,743.76"	3772	VOR Order Aggr	SPD377201	14:51:20	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	292.97	217.97	0.00	0.00	0.00	"2,343.76"	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-600.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	40	04-08-2025	8.000	17:02:47			84099199	-18		0		0.00	1230719012	0.00	
	9800429582	13-08-2025		4000274106	CV3810	ZVCO	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:08	27-08-2025	0184735798	8900211158	13-08-2025	1.000	20-08-2025	3772501726	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	VOR Order Aggr	SPD377201	12:06:50	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:54:32	3000587598	10	13-08-2025	1.000	15:09:10		Manual	87089900	-7		0		0.00	1230719012	0.00	
	9800430367	14-08-2025		4000274673	CV3810	ZVCO	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	16:03:08	27-08-2025	0184740242	8900211529	14-08-2025	1.000	19-08-2025	3772501703	1.000	K 03	"4,995.84"	"4,995.84"	0.00	"4,995.84"	3772	VOR Order Aggr	SPD377201	16:57:01	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,595.00"	"6,714.84"	"4,995.84"	0.00	0.00	0.00	"6,714.84"	"4,995.84"	0.00	0.00	0.00	0.00	0.00	"-1,719.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:57:45	3000588595	10	14-08-2025	1.000	17:06:47		Manual	87089900	-8		0		0.00	1230719012	0.00	
	9800430644	16-08-2025		4000274878	CV3810	ZVCO	ID340215	ASSY OIL COOLER	1.000	16:03:08	27-08-2025	0184743342	8900211676	16-08-2025	1.000	19-08-2025	3772501704	1.000	FLOOR	"12,087.09"	"12,087.09"	0.00	"12,087.09"	3772	VOR Order Aggr	SPD377201	12:21:14	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	0.00	"16,246.09"	"12,087.09"	0.00	0.00	0.00	0.00	0.00	"-4,159.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:58:05	3000588916	10	16-08-2025	1.000	12:46:49			84099911	-8		0		0.00	1230719012	0.00	
	9800430644	16-08-2025		4000274878	CV3810	ZVCO	ID312811	Gasket Housing oil cooler cum filter	1.000	16:03:08	27-08-2025	0184743342	8900211676	16-08-2025	1.000	19-08-2025	3772501704	1.000		427.32	427.32	0.00	427.32	3772	VOR Order Aggr	SPD377201	12:21:14	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:05	3000588916	20	16-08-2025	1.000	12:46:49		Manual	84841090	-8		0		0.00	1230719012	0.00	F
	9800432098	20-08-2025		4000275894	CV3810	ZVCO	IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000	16:03:08	27-08-2025	0184754062	8900212497	20-08-2025	1.000	26-08-2025	3772501800	1.000		"10,224.19"	"10,224.19"	0.00	"10,224.19"	3772	VOR Order Aggr	SPD377201	11:39:53	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,590.00"	"13,742.19"	"10,224.19"	0.00	0.00	0.00	"13,742.19"	"10,224.19"	0.00	0.00	0.00	0.00	0.00	"-3,518.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:57	3000590761	10	20-08-2025	1.000	12:12:55			87089900	-1		0		0.00	1230719012	0.00	
	9800432098	20-08-2025		4000275894	CV3810	ZVCO	ID312811	Gasket Housing oil cooler cum filter	1.000	16:03:08	27-08-2025	0184754062	8900212497	20-08-2025	1.000	26-08-2025	3772501800	1.000		427.32	427.32	0.00	427.32	3772	VOR Order Aggr	SPD377201	11:39:53	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:57	3000590761	20	20-08-2025	1.000	12:12:55		Manual	84841090	-1		0		0.00	1230719012	0.00	F
															"3,800.000"			"7,595.900"																																																					
