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
	8060283535	08-10-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	08-10-2025	3772502296	550.000		"6,352.50"	"6,050.00"	302.50	"6,050.00"	3772	Local Parts Order	SPD377201	16:12:21	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	
	8060283506	08-10-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	10.000	00:00:00					0.000	08-10-2025	3772502295	10.000	H 28	"3,540.00"	"3,000.00"	540.00	"3,000.00"	3772	Local Parts Order	SPD377201	15:03:20	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	"3,000.00"	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	
	8060283537	08-10-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	08-10-2025	3772502297	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	16:16:31	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	
	8060283945	11-10-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	11-10-2025	3772502345	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	10:15:50	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	
	8020042218	04-10-2025		1019190728	CV3743	ZCPO	ID311372	DRIVE PINION ASSEMBLY	1.000	09:52:20	11-10-2025	0184905776	0950510771	04-10-2025	1.000	07-10-2025	3772502292	1.000	FLOOR	"8,170.98"	"6,924.56"	"1,246.42"	"6,924.56"	3772	Channel Partner Orde	SPD377201	16:19:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,695.00"	"9,063.56"	"6,924.56"	0.00	0.00	0.00	"9,063.56"	"6,924.56"	0.00	0.00	0.00	0.00	0.00	"-2,139.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:38		0		0.000	16:21:30		Manual	73182200	-4		0		0.00	1230908306	0.00	
	8020042218	04-10-2025		1019190728	CV3743	ZCPO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	09:52:20	11-10-2025	0184905776	0950510771	04-10-2025	1.000	07-10-2025	3772502292	1.000		"1,050.49"	890.25	160.24	890.25	3772	Channel Partner Orde	SPD377201	16:19:48	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	0.00	"1,165.25"	890.25	0.00	0.00	0.00	0.00	0.00	-275.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:38		0		0.000	16:21:30			73181500	-4		0		0.00	1230908306	0.00	F
	7061842582	30-09-2025		5170067798	VE1157	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	18:33:21	10-10-2025	0184897016	TS2611020394	30-09-2025	1.000	10-10-2025	3772502337	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	RSINGH44	12:19:49	10	RDC Hyderabad	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%	18:47:54		0		0.000	19:49:17		Manual	73251000	0		0	OM LOGISTICS LIMITED	"7,308.16"	1230875720	0.00	
	7061842582	30-09-2025		5170067798	VE1157	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	18:33:21	10-10-2025	0184897016	TS2611020394	30-09-2025	1.000	10-10-2025	3772502337	1.000		"5,918.50"	"5,015.68"	902.82	"5,015.68"	3772	Monthly Stock Order	RSINGH44	12:19:49	20	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	0.00	0.00	-72.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:54		0		0.000	19:49:17			87089900	0		0	OM LOGISTICS LIMITED	"5,015.50"	1230875720	0.00	
	8060283546	08-10-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	08-10-2025	3772502299	1.000		"1,289.74"	"1,093.00"	196.74	"1,093.00"	3772	Local Parts Order	SPD377201	16:36:20	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,093.00"	0.00	0.00	0.00	"1,093.00"	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	
	7071851932	27-09-2025	9800448938	5130779442	VE1153	ZACC	ID324625	BELT 6PK FAN DRIVE	2.000	18:13:26	03-10-2025	0184888026	KA2611055707	28-09-2025	1.000	03-10-2025	3772502260	1.000	B10	"2,154.09"	"1,825.50"	328.59	912.75	3772	Accident Order	SPD381001	16:48:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	"1,851.72"	0.00	0.00	0.00	0.00	-26.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:07	3000610893	70	27-09-2025	2.000	14:39:41		Manual	40103590	0		0	Om Logistics Supply Chain Private	912.70	1230863515	0.00	
	7071851944	27-09-2025	9800448780	5130779447	VE1153	ZACC	IE456375	HEADLAMP RH	1.000	18:08:04	03-10-2025	0184888022	KA2611055705	28-09-2025	1.000	03-10-2025	3772502259	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Accident Order	SPD381001	16:52:03	10	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%	18:10:36	3000610721	20	27-09-2025	1.000	14:38:26		Manual	85122010	0		0	Om Logistics Supply Chain Private	"2,039.42"	1230863243	0.00	F
	7071851944	27-09-2025	9800448780	5130779447	VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	1.000	18:08:04	03-10-2025	0184888022	KA2611055705	28-09-2025	1.000	03-10-2025	3772502259	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Accident Order	SPD381001	16:52:03	20	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%	18:10:36	3000610721	30	27-09-2025	1.000	14:38:26		Manual	85122010	0		0	Om Logistics Supply Chain Private	"2,039.42"	1230863243	0.00	
	7071851946	27-09-2025	9800448788	5130779449	VE1153	ZACC	IA343314	DOOR GLASS LH	1.000	18:17:06	03-10-2025	0184888144	KA2611055742	28-09-2025	1.000	03-10-2025	3772502261	1.000		"1,592.98"	"1,349.98"	243.00	"1,349.98"	3772	Accident Order	SPD381001	16:52:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:30	3000610714	10	27-09-2025	1.000	15:49:22		Manual	70071100	0		0	Om Logistics Supply Chain Private	"1,350.00"	1230863250	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	4.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	F 15	"1,373.80"	"1,164.24"	209.56	291.06	3772	Accident Order	SPD377202	18:24:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	"1,180.96"	0.00	0.00	0.00	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	10	29-09-2025	4.000	17:01:00		Manual	87089900	0		0	Om Logistics Supply Chain Private	291.06	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	3.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	F 10	"2,123.98"	"1,799.98"	324.00	599.99	3772	Accident Order	SPD377202	18:24:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	20	29-09-2025	3.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	600.00	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	3.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	F 09	"2,123.98"	"1,799.98"	324.00	599.99	3772	Accident Order	SPD377202	18:24:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	30	29-09-2025	3.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	600.00	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	4.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000		"1,108.66"	939.54	169.12	234.89	3772	Accident Order	SPD377202	18:24:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	368.00	0.00	238.26	0.00	0.00	0.00	0.00	953.04	0.00	0.00	0.00	0.00	-13.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	40	29-09-2025	4.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	234.89	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA344272	2M_IP_SUB_ASSY_BASE	1.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000		"18,049.24"	"15,295.97"	"2,753.27"	"15,295.97"	3772	Accident Order	SPD377202	18:24:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,964.00"	0.00	"15,515.67"	0.00	0.00	0.00	0.00	"15,515.67"	0.00	0.00	0.00	0.00	-219.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	50	29-09-2025	1.000	17:01:00		Manual	87089900	0		0	Om Logistics Supply Chain Private	"15,296.17"	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000		"8,911.64"	"7,552.24"	"1,359.40"	"7,552.24"	3772	Accident Order	SPD377202	18:24:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,832.00"	0.00	"7,660.72"	0.00	0.00	0.00	0.00	"7,660.72"	0.00	0.00	0.00	0.00	-108.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	60	29-09-2025	1.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	"7,552.34"	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA308117	WSTRIP DOOR VENT LH	1.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000		"1,402.43"	"1,188.50"	213.93	"1,188.50"	3772	Accident Order	SPD377202	18:24:46	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	70	29-09-2025	1.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	"1,188.52"	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA450405	BUMPER MTG BRACKET RH 2.0M	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	H 37	735.10	622.97	112.13	311.49	3772	Accident Order	SPD377202	18:24:46	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	631.92	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	80	29-09-2025	2.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	18:24:46	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%	18:25:26	3000611810	120	29-09-2025	10.000	17:01:00			85443000	0		0	Om Logistics Supply Chain Private	19.15	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	J 03	"1,370.79"	"1,161.69"	209.10	580.85	3772	Accident Order	SPD377202	18:24:46	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	130	29-09-2025	2.000	17:01:00			39173100	0		0	Om Logistics Supply Chain Private	580.86	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	OILROOM	"1,256.31"	"1,064.67"	191.64	532.34	3772	Accident Order	SPD377202	18:24:46	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	140	29-09-2025	2.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	532.34	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA341618	WINDSHIELD SEAL 1.8 PST	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000		"1,171.94"	993.17	178.77	496.59	3772	Accident Order	SPD377202	18:24:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	"1,007.44"	0.00	0.00	0.00	0.00	-14.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	150	29-09-2025	2.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	496.60	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA342902	Bumper Mounting Bracket RH	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	1.000	03-10-2025	3772502267	1.000	H 32	519.68	440.41	79.27	220.21	3772	Accident Order	SPD377202	18:24:46	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	446.74	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	170	29-09-2025	2.000	17:01:00			87089900	0		0	Om Logistics Supply Chain Private	220.21	1230870794	0.00	
	7071855089	29-09-2025	9800449695	5130780538	VE1153	ZACC	IA344599	DOOR TRIM RH Manual	2.000	18:25:13	03-10-2025	0184895683	KA2611056417	30-09-2025	2.000	03-10-2025	3772502267	2.000		"3,228.14"	"2,735.71"	492.43	"2,735.71"	3772	Accident Order	SPD377202	18:24:46	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,143.00"	0.00	"1,387.50"	0.00	0.00	0.00	0.00	"2,775.00"	0.00	0.00	0.00	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:26	3000611810	180	29-09-2025	2.000	17:01:00		Manual	87081090	0		0	Om Logistics Supply Chain Private	"2,735.74"	1230870794	0.00	
	7071856174	30-09-2025	9800449863	5130780909	VE1153	ZACC	IC420929	PIPE BUNCH CHASSIS E-WB	1.000	18:26:07	03-10-2025	0184896745	KA2611056472	30-09-2025	1.000	03-10-2025	3772502268	1.000		"8,452.97"	"7,163.53"	"1,289.44"	"7,163.53"	3772	Accident Order	SPD377201	12:28:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,223.00"	0.00	"7,266.42"	0.00	0.00	0.00	0.00	"7,266.42"	0.00	0.00	0.00	0.00	-102.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:28	3000611945	10	30-09-2025	1.000	19:19:11			87089900	0		0	Om Logistics Supply Chain Private	"7,163.54"	1230874330	0.00	
	7071856174	30-09-2025	9800449863	5130780909	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	18:26:07	03-10-2025	0184896745	KA2611056472	30-09-2025	1.000	03-10-2025	3772502268	1.000		"7,165.01"	"6,072.04"	"1,092.97"	"6,072.04"	3772	Accident Order	SPD377201	12:28:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"6,159.26"	0.00	0.00	0.00	0.00	"6,159.26"	0.00	0.00	0.00	0.00	-87.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:28	3000611945	50	30-09-2025	1.000	19:19:11		Manual	87087000	0		0	Om Logistics Supply Chain Private	"6,072.05"	1230874330	0.00	
	7071856874	30-09-2025	9800449695	5130781146	VE1153	ZACC	ID348718	BUNCH SCR COOLING LINES	1.000	18:20:52	03-10-2025	0184897311	KA2611056543	30-09-2025	1.000	03-10-2025	3772502265	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Accident Order	SPD381001	19:03:01	10	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%	18:21:40	3000611810	110	29-09-2025	1.000	20:33:45		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,583.07"	1230876644	0.00	
	7071856874	30-09-2025	9800449695	5130781146	VE1153	ZACC	IM300996	Kit Clutch Cover & disc assembly	2.000	18:26:41	06-10-2025	0184903319	KA2611057000	03-10-2025	2.000	06-10-2025	3772502288	2.000		"16,655.87"	"14,115.14"	"2,540.73"	"14,115.14"	3772	Accident Order	SPD381001	19:03:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"14,317.88"	0.00	0.00	0.00	0.00	-202.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:11	3000611810	190	29-09-2025	2.000	21:32:17	06-10-2025	Manual	87089300	0	05-10-2025	1	Om Logistics Supply Chain Private	"14,115.27"	1230883434	0.00	
	7071856879	30-09-2025	9800449863	5130781148	VE1153	ZACC	ID348718	BUNCH SCR COOLING LINES	1.000	18:24:09	03-10-2025	0184897314	KA2611056545	30-09-2025	1.000	03-10-2025	3772502266	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Accident Order	SPD381001	19:03:26	10	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%	18:24:20	3000611945	30	30-09-2025	1.000	20:34:04		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,583.07"	1230876645	0.00	
	7071860502	03-10-2025	9800450815	5130782131	VE1153	ZACC	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	17:33:50	06-10-2025	0184903071	KA2611056906	03-10-2025	1.000	06-10-2025	3772502277	1.000	FLOOR	"5,165.32"	"4,377.39"	787.93	"4,377.39"	3772	Accident Order	SPD381001	17:27:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:04	3000613095	10	03-10-2025	1.000	20:30:53	06-10-2025	Manual	87081090	0	04-10-2025	2	Om Logistics Supply Chain Private	"4,377.07"	1230883079	0.00	
	7071860702	03-10-2025	9800450937	5130782161	VE1153	ZACC	IB302011	REAR MUDGUARD VE1110 LH RR	1.000	18:25:17	06-10-2025	0184904897	KA2611057046	04-10-2025	1.000	06-10-2025	3772502287	1.000		"1,537.25"	"1,302.75"	234.50	"1,302.75"	3772	Accident Order	SPD377202	18:28:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,041.00"	0.00	"1,321.46"	0.00	0.00	0.00	0.00	"1,321.46"	0.00	0.00	0.00	0.00	-18.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:10	3000613252	10	03-10-2025	1.000	11:34:37	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,302.73"	1230883324	0.00	
	7071860702	03-10-2025	9800450937	5130782161	VE1153	ZACC	IB002867	LAMP RR. COMBINATION LH	1.000	18:25:17	06-10-2025	0184904897	KA2611057046	04-10-2025	1.000	06-10-2025	3772502287	1.000	D001	775.78	657.44	118.34	657.44	3772	Accident Order	SPD377202	18:28:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:10	3000613252	20	03-10-2025	1.000	11:34:37	06-10-2025		85122010	0	05-10-2025	1	Om Logistics Supply Chain Private	657.43	1230883324	0.00	
	7071860769	03-10-2025	9800450937	5130782175	VE1153	ZACC	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	18:15:15	06-10-2025	0184905023	KA2611057048	04-10-2025	1.000	06-10-2025	3772502285	1.000	D002	69.30	58.73	10.57	58.73	3772	Accident Order	SPD381001	19:07:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:03	3000613252	30	03-10-2025	1.000	12:29:20	06-10-2025	Manual	87081090	0	05-10-2025	1	Om Logistics Supply Chain Private	58.71	1230883383	0.00	
	7071860769	03-10-2025	9800450937	5130782175	VE1153	ZACC	IA347674	STAY PIPE RH	1.000	18:15:15	06-10-2025	0184905023	KA2611057048	04-10-2025	1.000	06-10-2025	3772502285	1.000		"1,141.07"	967.01	174.06	967.01	3772	Accident Order	SPD381001	19:07:29	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%	18:16:03	3000613252	40	03-10-2025	1.000	12:29:20	06-10-2025		70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	966.71	1230883383	0.00	
	7071860769	03-10-2025	9800450937	5130782175	VE1153	ZACC	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	18:15:15	06-10-2025	0184905023	KA2611057048	04-10-2025	1.000	06-10-2025	3772502285	1.000	H010	177.00	150.00	27.00	150.00	3772	Accident Order	SPD381001	19:07:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:03	3000613252	50	03-10-2025	1.000	12:29:20	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	149.95	1230883383	0.00	
	7071861540	04-10-2025	9800451025	5130782429	VE1153	ZACC	ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	18:24:12	06-10-2025	0184905586	KA2611057058	04-10-2025	1.000	06-10-2025	3772502286	1.000		"2,59,870.98"	"2,20,229.64"	"39,641.34"	"2,20,229.64"	3772	Accident Order	SPD377201	10:55:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,02,923.00"	0.00	"2,23,392.88"	0.00	0.00	0.00	0.00	"2,23,392.88"	0.00	0.00	0.00	0.00	"-3,163.24"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:24:46	3000613306	10	04-10-2025	1.000	15:32:45	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,20,229.64"	1230885786	0.00	
	7071862138	04-10-2025	9800451283	5130782553	VE1153	ZACC	IA342211PR	PANEL FRONT ASSY 2M	1.000	18:29:49	06-10-2025	0184907998	KA2611057235	06-10-2025	1.000	06-10-2025	3772502291	1.000		"6,592.60"	"5,586.95"	"1,005.65"	"5,586.95"	3772	Accident Order	SPD377201	16:47:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:23	3000613647	20	04-10-2025	1.000	12:17:31	06-10-2025	Manual	87079000	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,587.35"	1230887391	0.00	
	7071862138	04-10-2025	9800451283	5130782553	VE1153	ZACC	IA343240	Positive mounting cap-1 LH	2.000	18:14:10	06-10-2025	0184906466	KA2611057194	04-10-2025	1.000	06-10-2025	3772502284	1.000	C8	27.10	22.97	4.13	11.49	3772	Accident Order	SPD377201	16:47:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	23.30	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:41	3000613647	30	04-10-2025	2.000	18:58:33	06-10-2025	Manual	87081090	0	05-10-2025	1	Om Logistics Supply Chain Private	11.49	1230886823	0.00	
	7071862138	04-10-2025	9800451283	5130782553	VE1153	ZACC	IA343244	Positive mounting cap-2 RH	2.000	18:14:10	06-10-2025	0184906466	KA2611057194	04-10-2025	1.000	06-10-2025	3772502284	1.000	SHOWCASE	61.77	52.35	9.42	26.18	3772	Accident Order	SPD377201	16:47:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	53.10	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:41	3000613647	40	04-10-2025	2.000	18:58:33	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	26.18	1230886823	0.00	
	7071862138	04-10-2025	9800451283	5130782553	VE1153	ZACC	IA341639	CHECK LINK	4.000	18:14:10	06-10-2025	0184906466	KA2611057194	04-10-2025	2.000	06-10-2025	3772502284	2.000	E 09	"1,331.64"	"1,128.51"	203.13	564.26	3772	Accident Order	SPD377201	16:47:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	"1,144.72"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:41	3000613647	50	04-10-2025	4.000	18:58:33	06-10-2025		87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	564.36	1230886823	0.00	
	7071862138	04-10-2025	9800451283	5130782553	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	18:14:10	06-10-2025	0184906466	KA2611057194	04-10-2025	10.000	06-10-2025	3772502284	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377201	16:47:28	50	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%	18:14:41	3000613647	60	04-10-2025	10.000	18:58:33	06-10-2025	Manual	39199010	0	05-10-2025	1	Om Logistics Supply Chain Private	893.77	1230886823	0.00	F
	7071864117	06-10-2025	9800451547	5130783120	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	17:52:35	08-10-2025	0184910764	KA2611057481	06-10-2025	4.000	08-10-2025	3772502303	4.000	C1	"26,909.68"	"22,804.81"	"4,104.87"	"22,804.81"	3772	Accident Order	SPD377201	10:26:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:12:04	3000613936	10	06-10-2025	4.000	18:37:58		Manual	84099930	0	07-10-2025	1	Om Logistics Supply Chain Private	"22,805.13"	1230891075	0.00	
	7071864157	06-10-2025	9800451574	5130783132	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	17:52:12	08-10-2025	0184910739	KA2611057473	06-10-2025	4.000	08-10-2025	3772502302	4.000	C1	"26,909.68"	"22,804.81"	"4,104.87"	"22,804.81"	3772	Accident Order	SPD377201	11:11:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:45	3000613939	20	06-10-2025	4.000	18:34:19			84099930	0	07-10-2025	1	Om Logistics Supply Chain Private	"22,804.75"	1230891145	0.00	
	7071864157	06-10-2025	9800451574	5130783132	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	17:52:12	08-10-2025	0184910739	KA2611057473	06-10-2025	1.000	08-10-2025	3772502302	1.000	OILROOM	"1,256.31"	"1,064.67"	191.64	532.34	3772	Accident Order	SPD377201	11:11:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:45	3000613939	40	06-10-2025	2.000	18:34:19		Manual	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	532.33	1230891145	0.00	
	7071864157	06-10-2025	9800451574	5130783132	VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	17:52:12	08-10-2025	0184910739	KA2611057473	06-10-2025	1.000	08-10-2025	3772502302	1.000		"1,110.95"	941.48	169.47	941.48	3772	Accident Order	SPD377201	11:11:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:45	3000613939	50	06-10-2025	1.000	18:34:19			87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	941.48	1230891145	0.00	
	7071864157	06-10-2025	9800451574	5130783132	VE1153	ZACC	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	17:52:12	08-10-2025	0184910739	KA2611057473	06-10-2025	1.000	08-10-2025	3772502302	1.000		"1,183.26"	"1,002.76"	180.50	"1,002.76"	3772	Accident Order	SPD377201	11:11:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:45	3000613939	60	06-10-2025	1.000	18:34:19		Manual	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	"1,002.76"	1230891145	0.00	
	7071864157	06-10-2025	9800451574	5130783132	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	1.000	17:52:12	08-10-2025	0184910739	KA2611057473	06-10-2025	1.000	08-10-2025	3772502302	1.000		"11,550.04"	"9,788.17"	"1,761.87"	"9,788.17"	3772	Accident Order	SPD377201	11:11:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,335.00"	0.00	"9,928.76"	0.00	0.00	0.00	0.00	"9,928.76"	0.00	0.00	0.00	0.00	-140.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:45	3000613939	70	06-10-2025	1.000	18:34:19			87079000	0	07-10-2025	1	Om Logistics Supply Chain Private	"9,788.15"	1230891145	0.00	
	7071864274	06-10-2025	9800451615	5130783150	VE1153	ZACC	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	17:53:09	08-10-2025	0184910528	KA2611057438	06-10-2025	1.000	08-10-2025	3772502305	1.000		"9,231.00"	"7,822.88"	"1,408.12"	"7,822.88"	3772	Accident Order	SPD377201	12:15:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-112.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:04	3000614042	10	06-10-2025	1.000	18:03:15			87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	"7,822.88"	1230891204	0.00	
	7071864274	06-10-2025	9800451615	5130783150	VE1153	ZACC	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	17:53:41	08-10-2025	0184910534	KA2611057441	06-10-2025	2.000	08-10-2025	3772502306	2.000	FLOOR	"13,246.95"	"11,226.23"	"2,020.72"	"11,226.23"	3772	Accident Order	SPD377201	12:15:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"11,387.48"	0.00	0.00	0.00	0.00	-161.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:44	3000614042	40	06-10-2025	2.000	18:03:52		Manual	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	"11,226.28"	1230891205	0.00	
	7071865279	06-10-2025	9800452015	5130783353	VE1153	ZACC	IZ000051	Glass Sealant Primerless	12.000	17:52:53	08-10-2025	0184911087	KA2611057570	06-10-2025	12.000	08-10-2025	3772502304	12.000		"6,552.73"	"5,553.16"	999.57	"5,553.16"	3772	Accident Order	SPD377201	18:57:23	10	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%	18:14:16	3000614563	10	06-10-2025	12.000	20:00:35		Manual	32141000	0	07-10-2025	1	Om Logistics Supply Chain Private	"5,553.44"	1230892519	0.00	
	7071866126	07-10-2025	9800452072	5130783641	VE1153	ZACC	ID361046	SCR COOLING LINE TO RADIATOR	1.000	17:59:13	10-10-2025	0184915112	KA2611057802	07-10-2025	1.000	10-10-2025	3772502334	1.000		"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Accident Order	SPD377201	10:21:40	10	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%	17:59:22	3000614598	10	07-10-2025	1.000	19:07:17		Manual	39173100	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,599.08"	1230895255	0.00	
	7071866126	07-10-2025	9800452072	5130783641	VE1153	ZACC	ID361319	ASSY UREA PRESSURE LINE	1.000	17:59:13	10-10-2025	0184915112	KA2611057802	07-10-2025	1.000	10-10-2025	3772502334	1.000		"1,272.88"	"1,078.71"	194.17	"1,078.71"	3772	Accident Order	SPD377201	10:21:40	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:22	3000614598	30	07-10-2025	1.000	19:07:17		Manual	39173100	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,078.83"	1230895255	0.00	
	7071866126	07-10-2025	9800452072	5130783641	VE1153	ZACC	ID329813	GASKET EXHAUST MANIFOLD	5.000	17:59:13	10-10-2025	0184915112	KA2611057802	07-10-2025	1.000	10-10-2025	3772502334	1.000	F 28	"2,165.41"	"1,835.09"	330.32	367.02	3772	Accident Order	SPD377201	10:21:40	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,861.45"	0.00	0.00	0.00	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:22	3000614598	50	07-10-2025	5.000	19:07:17			85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	367.06	1230895255	0.00	F
	7071866525	07-10-2025	9800452269	5130783725	VE1153	ZACC	IA342987	STEERING COLUMN BOOT COVER	1.000	17:57:04	10-10-2025	0184914662	KA2611057747	07-10-2025	1.000	10-10-2025	3772502333	1.000	F 02	231.99	196.60	35.39	196.60	3772	Accident Order	SPD377201	14:53:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:57:37	3000614863	10	07-10-2025	1.000	18:19:12		Manual	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	196.61	1230895745	0.00	
	7071866525	07-10-2025	9800452269	5130783725	VE1153	ZACC	ID363384	INJECTOR ASSY	1.000	17:57:04	10-10-2025	0184914662	KA2611057747	07-10-2025	1.000	10-10-2025	3772502333	1.000	A8C1	"7,574.75"	"6,419.28"	"1,155.47"	"6,419.28"	3772	Accident Order	SPD377201	14:53:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,057.00"	0.00	"6,511.48"	0.00	0.00	0.00	0.00	"6,511.48"	0.00	0.00	0.00	0.00	-92.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:57:37	3000614863	30	07-10-2025	1.000	18:19:12		Manual	84099930	0	09-10-2025	1	Om Logistics Supply Chain Private	"6,419.53"	1230895745	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	2.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	2.000	09-10-2025	3772502311	2.000		"16,301.88"	"13,815.15"	"2,486.73"	"13,815.15"	3772	Accident Order	SPD377202	09:24:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,822.00"	0.00	"7,006.79"	0.00	0.00	0.00	0.00	"14,013.58"	0.00	0.00	0.00	0.00	-198.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	10	08-10-2025	2.000	17:14:41	09-10-2025		87083000	0	09-10-2025	0	Om Logistics Supply Chain Private	"13,815.36"	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	ID614469	GASKET TURBOCHARGER	3.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	1.000	09-10-2025	3772502311	1.000	A7	463.21	392.55	70.66	130.85	3772	Accident Order	SPD377202	09:24:28	20	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%	14:54:40	3000615139	20	08-10-2025	3.000	17:14:41	09-10-2025		84841090	0	09-10-2025	0	Om Logistics Supply Chain Private	130.85	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	IA342987	STEERING COLUMN BOOT COVER	1.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	1.000	09-10-2025	3772502311	1.000	F 02	231.99	196.60	35.39	196.60	3772	Accident Order	SPD377202	09:24:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	30	08-10-2025	1.000	17:14:41	09-10-2025		87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	196.60	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	ID363384	INJECTOR ASSY	2.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	2.000	09-10-2025	3772502311	2.000	A8C1	"15,149.49"	"12,838.55"	"2,310.94"	"12,838.55"	3772	Accident Order	SPD377202	09:24:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,057.00"	0.00	"6,511.48"	0.00	0.00	0.00	0.00	"13,022.96"	0.00	0.00	0.00	0.00	-184.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	40	08-10-2025	2.000	17:14:41	09-10-2025		84099930	0	09-10-2025	0	Om Logistics Supply Chain Private	"12,838.74"	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	IC318437	Axle end rubber bush	16.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	4.000	09-10-2025	3772502311	4.000	L9	421.77	357.43	64.34	89.36	3772	Accident Order	SPD377202	09:24:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	60	08-10-2025	16.000	17:14:41	09-10-2025		40169910	0	09-10-2025	0	Om Logistics Supply Chain Private	89.36	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	ID369290	LUBRICATIONPIPE ASSY	1.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	1.000	09-10-2025	3772502311	1.000	J 09	"1,777.50"	"1,506.36"	271.14	"1,506.36"	3772	Accident Order	SPD377202	09:24:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	90	08-10-2025	1.000	17:14:41	09-10-2025		87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,506.38"	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	10.000	09-10-2025	3772502311	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377202	09:24:28	80	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%	14:54:40	3000615139	100	08-10-2025	10.000	17:14:41	09-10-2025		39199010	0	09-10-2025	0	Om Logistics Supply Chain Private	893.61	1230899355	0.00	F
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	ID350855	ASSY THERMOSTAT COVER	1.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	1.000	09-10-2025	3772502311	1.000		711.01	602.55	108.46	602.55	3772	Accident Order	SPD377202	09:24:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	130	08-10-2025	1.000	17:14:41	09-10-2025		87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	602.56	1230899355	0.00	
	7071868080	08-10-2025	9800452591	5130784134	VE1153	ZACC	IA344274	GLOVE BOX BIN ASSY	1.000	14:53:13	09-10-2025	0184918405	KA2611058045	08-10-2025	1.000	09-10-2025	3772502311	1.000	i 02	"1,155.39"	979.14	176.25	979.14	3772	Accident Order	SPD377202	09:24:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,534.00"	0.00	993.20	0.00	0.00	0.00	0.00	993.20	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:40	3000615139	150	08-10-2025	1.000	17:14:41	09-10-2025	Manual	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	979.15	1230899355	0.00	
	7071868206	08-10-2025	9800452647	5130784158	VE1153	ZACC	ID608876	ASSY PIPE FRONT	1.000	18:32:44	10-10-2025	0184918458	KA2611058058	08-10-2025	1.000	10-10-2025	3772502343	1.000	I 06	"12,303.22"	"10,426.46"	"1,876.76"	"10,426.46"	3772	Accident Order	SPD377201	11:32:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,335.00"	0.00	"10,576.22"	0.00	0.00	0.00	0.00	"10,576.22"	0.00	0.00	0.00	0.00	-149.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:46	3000615284	10	08-10-2025	1.000	17:25:18			87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"10,426.61"	1230899487	0.00	
	7071868206	08-10-2025	9800452647	5130784158	VE1153	ZACC	ID377046	INTERCOOLER ASSY	1.000	18:32:44	10-10-2025	0184918458	KA2611058058	08-10-2025	1.000	10-10-2025	3772502343	1.000		"9,119.52"	"7,728.41"	"1,391.11"	"7,728.41"	3772	Accident Order	SPD377201	11:32:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,108.00"	0.00	"7,839.42"	0.00	0.00	0.00	0.00	"7,839.42"	0.00	0.00	0.00	0.00	-111.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:46	3000615284	20	08-10-2025	1.000	17:25:18		Manual	87089100	0	09-10-2025	1	Om Logistics Supply Chain Private	"7,728.52"	1230899487	0.00	
	7071868738	08-10-2025	9800452591	5130784268	VE1153	ZACC	IC366044	ARB TOP BUSH	8.000	18:30:18	10-10-2025	0184919335	KA2611058184	08-10-2025	8.000	10-10-2025	3772502339	8.000		277.15	234.87	42.28	234.87	3772	Accident Order	SPD381001	16:52:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	238.24	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:04	3000615139	80	08-10-2025	8.000	20:25:27		Manual	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	234.88	1230900478	0.00	
	7071868738	08-10-2025	9800452591	5130784268	VE1153	ZACC	IA356902	EUTECH 6 STICKER	10.000	18:30:18	10-10-2025	0184919335	KA2611058184	08-10-2025	10.000	10-10-2025	3772502339	10.000	D3	"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	Accident Order	SPD381001	16:52:54	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%	18:50:04	3000615139	110	08-10-2025	10.000	20:25:27			39199010	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,755.19"	1230900478	0.00	F
	7071868738	08-10-2025	9800452591	5130784268	VE1153	ZACC	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	18:30:18	10-10-2025	0184919335	KA2611058184	08-10-2025	1.000	10-10-2025	3772502339	1.000	B10	"1,619.35"	"1,372.33"	247.02	686.17	3772	Accident Order	SPD381001	16:52:54	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:04	3000615139	120	08-10-2025	2.000	20:25:27		Manual	40103590	0	09-10-2025	1	Om Logistics Supply Chain Private	686.12	1230900478	0.00	
	7071868738	08-10-2025	9800452591	5130784268	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	18:30:18	10-10-2025	0184919335	KA2611058184	08-10-2025	1.000	10-10-2025	3772502339	1.000	J 02	"1,693.15"	"1,434.87"	258.28	717.44	3772	Accident Order	SPD381001	16:52:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	"1,455.48"	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:04	3000615139	140	08-10-2025	2.000	20:25:27			87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	717.39	1230900478	0.00	
	7071868738	08-10-2025	9800452591	5130784268	VE1153	ZACC	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	18:30:18	10-10-2025	0184919335	KA2611058184	08-10-2025	1.000	10-10-2025	3772502339	1.000	i 01	"1,627.63"	"1,379.35"	248.28	"1,379.35"	3772	Accident Order	SPD381001	16:52:54	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:04	3000615139	160	08-10-2025	1.000	20:25:27			87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,379.26"	1230900478	0.00	
	7071868751	08-10-2025	9800452915	5130784270	VE1153	ZACC	IC420690	R12 relay valve Knorr Bremse	1.000	18:30:56	10-10-2025	0184919383	KA2611058201	08-10-2025	1.000	10-10-2025	3772502340	1.000		"2,381.56"	"2,018.27"	363.29	"2,018.27"	3772	Accident Order	SPD377201	16:55:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,162.00"	0.00	"2,047.26"	0.00	0.00	0.00	0.00	"2,047.26"	0.00	0.00	0.00	0.00	-28.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:50	3000615640	10	08-10-2025	1.000	20:41:24		Manual	87083000	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,018.27"	1230900510	0.00	
	7071868751	08-10-2025	9800452915	5130784270	VE1153	ZACC	IC318437	Axle end rubber bush	16.000	18:30:56	10-10-2025	0184919383	KA2611058201	08-10-2025	4.000	10-10-2025	3772502340	4.000	L9	421.77	357.43	64.34	89.36	3772	Accident Order	SPD377201	16:55:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:50	3000615640	20	08-10-2025	16.000	20:41:24			40169910	0	09-10-2025	1	Om Logistics Supply Chain Private	89.36	1230900510	0.00	
	7071872469	10-10-2025	9800453837	5130785274	VE1153	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	09:52:20	11-10-2025	0184926439	KA2611058714	10-10-2025	1.000	11-10-2025	3772502344	1.000	FLOOR	"32,730.27"	"27,737.52"	"4,992.75"	"6,934.38"	3772	Accident Order	SPD377201	15:20:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"28,135.92"	0.00	0.00	0.00	0.00	-398.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:43	3000616731	20	10-10-2025	4.000	18:23:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,934.81"	1230908306	0.00	
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000		"1,078.56"	914.03	164.53	914.03	3772	FM Purchase Order	DBP_BATCH	04:09:06	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,432.00"	0.00	927.16	0.00	0.00	0.00	0.00	927.16	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Vector	84139140	0		0	Om Logistics Supply Chain Private	914.01	1230862539	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	1.000	17:32:17	03-10-2025	0184886264	KA2611055619	27-09-2025	1.000	03-10-2025	3772502254	1.000	D10	"4,720.02"	"4,000.02"	720.00	"4,000.02"	3772	FM Purchase Order	DBP_BATCH	04:09:06	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:17		0		0.000	21:18:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,000.07"	1230862474	0.00	F
	7071853605	29-09-2025		5130780009	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	17:38:27	03-10-2025	0184889900	KA2611055890	29-09-2025	1.000	03-10-2025	3772502256	1.000		"15,788.94"	"13,380.46"	"2,408.48"	"13,380.46"	3772	FM Purchase Order	DBP_BATCH	04:07:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,963.00"	0.00	"13,572.65"	0.00	0.00	0.00	0.00	"13,572.65"	0.00	0.00	0.00	0.00	-192.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:39:03		0		0.000	14:49:17		Vector	87089300	0		0	Om Logistics Supply Chain Private	"13,380.37"	1230868047	0.00	F
	7071855448	30-09-2025		5130780711	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	10.000	06-10-2025	3772502279	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:14:36	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%	17:58:17		0		0.000	21:22:42		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:21:12	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%	17:58:17		0		0.000	21:22:42		Vector	40169330	0		0	Om Logistics Supply Chain Private	274.47	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:21:12	20	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%	17:58:17		0		0.000	21:22:42		Vector	84879000	0		0	Om Logistics Supply Chain Private	204.26	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:21:12	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%	17:58:17		0		0.000	21:22:42		Vector	84879000	0		0	Om Logistics Supply Chain Private	261.70	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	B10	"1,016.78"	861.68	155.10	861.68	3772	FM Purchase Order	DBP_BATCH	04:21:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	40101290	0		0	Om Logistics Supply Chain Private	861.69	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A5	152.15	128.94	23.21	128.94	3772	FM Purchase Order	DBP_BATCH	04:21:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	128.94	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA334110	"THURST BEARING KP, STANDARD"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A11	497.10	421.27	75.83	421.27	3772	FM Purchase Order	DBP_BATCH	04:21:12	60	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%	17:58:17		0		0.000	21:22:42		Vector	84828000	0		0	Om Logistics Supply Chain Private	421.27	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA344054	Rear View Mirror LH	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	FM Purchase Order	DBP_BATCH	04:21:12	70	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%	17:42:35		0		0.000	21:20:19		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,423.39"	1230874990	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:21:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	70091010	0		0	Om Logistics Supply Chain Private	944.67	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		225.20	190.85	34.35	190.85	3772	FM Purchase Order	DBP_BATCH	04:21:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	190.85	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:21:12	100	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%	17:58:17		0		0.000	21:22:42		Vector	84828000	0		0	Om Logistics Supply Chain Private	"3,319.11"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:21:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:21:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84824000	0		0	Om Logistics Supply Chain Private	532.97	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:21:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	FM Purchase Order	DBP_BATCH	04:21:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	258.51	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID205080	BEARING BALL	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:12	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:21:12	180	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%	17:58:17		0		0.000	21:22:42		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:21:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:12	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID309848	POLY V BELT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:12	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID312973	Gasket Compressor	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D3	124.28	105.32	18.96	105.32	3772	FM Purchase Order	DBP_BATCH	04:21:12	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	48239030	0		0	Om Logistics Supply Chain Private	105.32	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID316613	CLUTCH BOOSTER	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D6	"4,981.54"	"4,221.64"	759.90	"4,221.64"	3772	FM Purchase Order	DBP_BATCH	04:21:12	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,221.65"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	SHOWCASE	863.89	732.11	131.78	732.11	3772	FM Purchase Order	DBP_BATCH	04:21:12	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	732.11	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID329244	VALVE STEM SEAL	20.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	20.000	06-10-2025	3772502279	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	FM Purchase Order	DBP_BATCH	04:21:12	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,021.26"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:21:12	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	FM Purchase Order	DBP_BATCH	04:21:12	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:58:17		0		0.000	21:22:42		Vector	56039400	0		0	Om Logistics Supply Chain Private	490.31	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:21:12	280	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%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:21:12	290	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%	17:58:17		0		0.000	21:22:42		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,091.47"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A4	72.31	61.28	11.03	61.28	3772	FM Purchase Order	DBP_BATCH	04:21:12	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	61.28	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		61.76	52.34	9.42	52.34	3772	FM Purchase Order	DBP_BATCH	04:21:12	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	52.34	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	32.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	32.000	06-10-2025	3772502278	32.000	H 21	"9,978.25"	"8,456.14"	"1,522.11"	"8,456.14"	3772	FM Purchase Order	DBP_BATCH	04:21:12	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"8,577.60"	0.00	0.00	0.00	0.00	-121.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	84099990	0		0	Om Logistics Supply Chain Private	"8,456.15"	1230874990	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:21:12	330	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%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:21:12	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	FM Purchase Order	DBP_BATCH	04:21:12	350	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%	17:58:17		0		0.000	21:22:42		Vector	84212900	0		0	Om Logistics Supply Chain Private	931.90	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	4.000	06-10-2025	3772502279	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:21:12	360	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%	17:58:17		0		0.000	21:22:42		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,114.86"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	18:01:34	06-10-2025	0184897464	KA2611056592	30-09-2025	2.000	06-10-2025	3772502280	2.000		"13,739.54"	"11,643.68"	"2,095.86"	"11,643.68"	3772	FM Purchase Order	DBP_BATCH	04:21:12	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"11,810.92"	0.00	0.00	0.00	0.00	-167.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:19		0		0.000	21:10:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,643.91"	1230873660	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID378974	combo oil filter	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:12	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:21:12	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	40169330	0		0	Om Logistics Supply Chain Private	727.65	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	3.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	3.000	06-10-2025	3772502279	3.000	B3	"2,406.41"	"2,039.33"	367.08	"2,039.33"	3772	FM Purchase Order	DBP_BATCH	04:21:12	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"2,068.62"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	85122020	0		0	Om Logistics Supply Chain Private	"2,039.34"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:21:12	410	VE Commercial RDC Banglore	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	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	85122010	0		0	Om Logistics Supply Chain Private	"4,228.67"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D2	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3772	FM Purchase Order	DBP_BATCH	04:21:12	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87149910	0		0	Om Logistics Supply Chain Private	"1,508.92"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:01:34	06-10-2025	0184897464	KA2611056592	30-09-2025	4.000	06-10-2025	3772502280	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:12	430	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%	18:02:19		0		0.000	21:10:38		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,557.46"	1230873660	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:01:34	06-10-2025	0184897464	KA2611056592	30-09-2025	5.000	06-10-2025	3772502280	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:21:12	440	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%	18:02:19		0		0.000	21:10:38		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,260.64"	1230873660	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	A17	"1,262.33"	"1,069.77"	192.56	"1,069.77"	3772	FM Purchase Order	DBP_BATCH	04:21:12	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,069.77"	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ME654546	"ME654546, PLUG, MAGNET"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A19	235.74	199.78	35.96	199.78	3772	FM Purchase Order	DBP_BATCH	04:21:12	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	199.78	1230873601	0.00	F
	7071855664	30-09-2025		5130780756	VE1153	ZFMO	ME900712	V- BELT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:21:12	470	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%	17:58:17		0		0.000	21:22:42		Vector	40101290	0		0	Om Logistics Supply Chain Private	354.25	1230873601	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	2222731072	CRANKSHAFT SEAL	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	C2	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	85443000	0	05-10-2025	1	Om Logistics Supply Chain Private	711.70	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	H 10	"1,249.53"	"1,058.92"	190.61	"1,058.92"	3772	FM Purchase Order	DBP_BATCH	04:09:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84099990	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,058.92"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	BOX	143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:09:13	30	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%	18:29:12		0		0.000	18:00:15		Vector	73181500	0	05-10-2025	1	Om Logistics Supply Chain Private	121.28	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:13	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%	18:29:12		0		0.000	18:00:15		Vector	70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	711.70	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:09:13	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	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	944.67	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IA354647	CLASS II MIRROR RH	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000		613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:09:13	60	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%	18:29:12		0		0.000	18:00:15		Vector	70099200	0	05-10-2025	1	Om Logistics Supply Chain Private	520.21	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	5.000	06-10-2025	3772502290	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:09:13	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%	18:29:12		0		0.000	18:00:15		Vector	73181600	0	05-10-2025	1	Om Logistics Supply Chain Private	638.29	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:09:13	80	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%	18:29:12		0		0.000	18:00:15		Vector	68138100	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,975.50"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:13	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	48239030	0	05-10-2025	1	Om Logistics Supply Chain Private	159.57	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	2.000	06-10-2025	3772502290	2.000	C2	"1,296.97"	"1,099.13"	197.84	"1,099.13"	3772	FM Purchase Order	DBP_BATCH	04:09:13	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	"1,114.92"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,099.13"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:13	110	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%	18:29:12		0		0.000	18:00:15		Vector	84825011	0	05-10-2025	1	Om Logistics Supply Chain Private	817.01	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	D2	903.81	765.94	137.87	765.94	3772	FM Purchase Order	DBP_BATCH	04:09:13	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	90261020	0	09-10-2025	1	Om Logistics Supply Chain Private	765.95	1230890864	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:13	130	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%	18:29:12		0		0.000	18:00:15		Vector	84828000	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:13	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%	18:29:12		0		0.000	18:00:15		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:09:13	150	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	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	48239090	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,755.30"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:09:13	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87081090	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,182.11"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:09:13	170	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%	18:29:12		0		0.000	18:00:15		Vector	84828000	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:13	180	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%	18:29:12		0		0.000	18:00:15		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:09:13	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84139190	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:09:13	200	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%	18:29:12		0		0.000	18:00:15		Vector	90328910	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,141.05"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	H 12	937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:09:13	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84212900	0	05-10-2025	1	Om Logistics Supply Chain Private	794.68	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:13	220	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%	18:29:12		0		0.000	18:00:15		Vector	40103590	0	05-10-2025	1	Om Logistics Supply Chain Private	788.29	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:09:13	230	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%	18:29:12		0		0.000	18:00:15		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:09:13	240	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%	18:29:12		0		0.000	18:00:15		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	909.57	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID366092	"ID366092, Nut Mainshaft"	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	A17	244.78	207.44	37.34	207.44	3772	FM Purchase Order	DBP_BATCH	04:09:13	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	73181600	0	05-10-2025	1	Om Logistics Supply Chain Private	207.44	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:09:13	260	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%	18:29:12		0		0.000	18:00:15		Vector	39269099	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	2.000	06-10-2025	3772502290	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:13	270	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%	18:29:12		0		0.000	18:00:15		Vector	70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,557.43"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:13	280	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%	18:29:12		0		0.000	18:00:15		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:09:13	290	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%	18:29:12		0		0.000	18:00:15		Vector	90262000	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,969.12"	1230885593	0.00	F
	7071860965	04-10-2025		5130782318	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:09:13	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84139190	0	05-10-2025	1	Om Logistics Supply Chain Private	609.56	1230885593	0.00	F
	7071861138	04-10-2025		5130782364	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	5.000	06-10-2025	3772502290	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:14:23	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%	18:29:12		0		0.000	18:00:15		Vector	73181600	0	05-10-2025	1	Om Logistics Supply Chain Private	638.29	1230885593	0.00	F
	7071861138	04-10-2025		5130782364	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	10.000	06-10-2025	3772502290	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:14:23	20	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%	18:29:12		0		0.000	18:00:15		Vector	73181600	0	05-10-2025	1	Om Logistics Supply Chain Private	191.49	1230885593	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	D004	508.41	430.86	77.55	430.86	3772	FM Purchase Order	DBP_BATCH	04:09:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	73182910	0	09-10-2025	1	Om Logistics Supply Chain Private	430.84	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	C3	161.93	137.23	24.70	137.23	3772	FM Purchase Order	DBP_BATCH	04:09:50	20	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%	17:55:57		0		0.000	16:05:32		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	137.23	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IA344054	Rear View Mirror LH	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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	"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%	17:55:57		0		0.000	16:05:32		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,423.39"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	1.000	08-10-2025	3772502307	1.000	A21	725.31	614.67	110.64	614.67	3772	FM Purchase Order	DBP_BATCH	04:09:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	614.68	1230890865	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:09:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"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%	17:55:57		0		0.000	16:05:32		Vector	84825011	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,634.02"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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%	17:55:57		0		0.000	16:05:32		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:09:50	70	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	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	48239090	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,755.30"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	FLOOR	661.48	629.98	31.50	629.98	3772	FM Purchase Order	DBP_BATCH	04:09:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:55:57		0		0.000	16:05:32		Vector	56039400	0	09-10-2025	1	Om Logistics Supply Chain Private	629.98	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	10.000	10-10-2025	3772502332	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:09:50	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%	17:55:57		0		0.000	16:05:32		Vector	84822011	0	09-10-2025	1	Om Logistics Supply Chain Private	510.64	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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	"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%	17:55:57		0		0.000	16:05:32		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"5,218.02"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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	"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%	17:55:57		0		0.000	16:05:32		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,547.82"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	6.000	10-10-2025	3772502332	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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%	17:55:57		0		0.000	16:05:32		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,672.28"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:09:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	727.65	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	F 05	"3,672.51"	"3,112.30"	560.21	"3,112.30"	3772	FM Purchase Order	DBP_BATCH	04:09:50	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"3,157.00"	0.00	0.00	0.00	0.00	-44.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,112.31"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IE328035	STARTER MOTOR 12V	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		"7,307.36"	"6,192.68"	"1,114.68"	"6,192.68"	3772	FM Purchase Order	DBP_BATCH	04:09:50	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	85114000	0	09-10-2025	1	Om Logistics Supply Chain Private	"6,192.70"	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	3.000	08-10-2025	3772502307	3.000	FLOOR	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:09:50	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	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%	18:30:35		0		0.000	14:31:51		Vector	84833000	0	07-10-2025	1	Om Logistics Supply Chain Private	"1,168.09"	1230890865	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	4.000	08-10-2025	3772502307	4.000	FLOOR	"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:09:50	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	84833000	0	07-10-2025	1	Om Logistics Supply Chain Private	"1,008.51"	1230890865	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	4.000	10-10-2025	3772502332	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:09:50	180	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%	17:55:57		0		0.000	16:05:32		Vector	84841090	0	09-10-2025	1	Om Logistics Supply Chain Private	497.87	1230890864	0.00	F
	7071862770	05-10-2025		5130782816	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	4.000	10-10-2025	3772502332	4.000	A17	"2,524.67"	"2,139.55"	385.12	"2,139.55"	3772	FM Purchase Order	DBP_BATCH	04:09:50	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87084000	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,139.55"	1230890864	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:26	10	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%	18:00:56		0		0.000	20:12:24		Vector	84212900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,104.23"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	20.000	10-10-2025	3772502335	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:09:26	20	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%	18:00:56		0		0.000	20:12:24		Vector	73181500	0	09-10-2025	1	Om Logistics Supply Chain Private	446.80	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:26	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%	18:00:56		0		0.000	20:12:24		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	711.69	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000		"2,728.02"	"2,311.88"	416.14	"2,311.88"	3772	FM Purchase Order	DBP_BATCH	04:09:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,622.00"	0.00	"2,345.09"	0.00	0.00	0.00	0.00	"2,345.09"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,311.86"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	84824000	0	09-10-2025	1	Om Logistics Supply Chain Private	130.85	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	F 28	"1,794.83"	"1,521.04"	273.79	"1,521.04"	3772	FM Purchase Order	DBP_BATCH	04:09:26	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,521.03"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	3.000	10-10-2025	3772502335	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:26	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	"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%	18:00:56		0		0.000	20:12:24		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,408.44"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	G 09	"1,846.81"	"1,565.09"	281.72	"1,565.09"	3772	FM Purchase Order	DBP_BATCH	04:09:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,565.08"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:26	90	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%	18:00:56		0		0.000	20:12:24		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,087.19"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:26	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	18:00:56		0		0.000	20:12:24		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,819.11"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:26	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	ID400083	SELECT LEVER-A	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	D2	479.02	405.95	73.07	405.95	3772	FM Purchase Order	DBP_BATCH	04:09:26	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	405.95	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:09:26	130	VE Commercial RDC Banglore	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	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	85122010	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,228.63"	1230894948	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:09:26	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	85122010	0	09-10-2025	1	Om Logistics Supply Chain Private	357.45	1230899228	0.00	F
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	H 26	589.74	499.78	89.96	499.78	3772	FM Purchase Order	DBP_BATCH	04:09:26	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	499.78	1230894948	0.00	F
	7071865690	07-10-2025		5130783574	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	A12	228.96	194.03	34.93	194.03	3772	FM Purchase Order	DBP_BATCH	04:14:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	194.04	1230894948	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	2225378261	BALL BEARING	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		636.43	539.35	97.08	539.35	3772	FM Purchase Order	DBP_BATCH	04:10:43	10	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%	18:51:38		0		0.000	15:53:15		Vector	84821011	0	09-10-2025	1	Om Logistics Supply Chain Private	539.35	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:10:43	20	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%	18:51:38		0		0.000	15:53:15		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	274.47	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A10	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	FM Purchase Order	DBP_BATCH	04:10:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84825011	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,934.02"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:10:43	40	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%	18:51:38		0		0.000	15:53:15		Vector	84879000	0	09-10-2025	1	Om Logistics Supply Chain Private	165.96	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:10:43	50	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%	18:51:38		0		0.000	15:53:15		Vector	84879000	0	09-10-2025	1	Om Logistics Supply Chain Private	523.40	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:10:43	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%	18:51:38		0		0.000	15:53:15		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	711.70	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IA349609	MBOOSTER PLUS LOGO	10.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	10.000	10-10-2025	3772502341	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	FM Purchase Order	DBP_BATCH	04:10:43	70	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%	18:51:38		0		0.000	15:53:15		Vector	39199010	0	09-10-2025	1	Om Logistics Supply Chain Private	893.60	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:43	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%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	153.19	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:43	90	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%	18:51:38		0		0.000	15:53:15		Vector	84824000	0	09-10-2025	1	Om Logistics Supply Chain Private	532.97	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A22	"1,135.04"	961.90	173.14	961.90	3772	FM Purchase Order	DBP_BATCH	04:10:43	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	961.90	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000		"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	FM Purchase Order	DBP_BATCH	04:10:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	73181500	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,755.30"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IC515497	TORQUE ROD BUSH	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	H 25	"2,564.58"	"2,173.37"	391.21	"2,173.37"	3772	FM Purchase Order	DBP_BATCH	04:10:43	130	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%	18:51:38		0		0.000	15:53:15		Vector	40169390	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,173.37"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:10:43	140	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%	18:51:38		0		0.000	15:53:15		Vector	84825011	0	09-10-2025	1	Om Logistics Supply Chain Private	817.01	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	D2	"3,783.98"	"3,206.76"	577.22	"3,206.76"	3772	FM Purchase Order	DBP_BATCH	04:10:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,206.78"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:43	160	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%	18:51:38		0		0.000	15:53:15		Vector	84821011	0	09-10-2025	1	Om Logistics Supply Chain Private	360.63	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:43	170	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%	18:51:38		0		0.000	15:53:15		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:43	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%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B4	"1,978.61"	"1,676.79"	301.82	"1,676.79"	3772	FM Purchase Order	DBP_BATCH	04:10:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87083000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,676.79"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID312713	CLUTCH BOOSTER	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D6	"3,564.82"	"3,021.03"	543.79	"3,021.03"	3772	FM Purchase Order	DBP_BATCH	04:10:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,733.00"	0.00	"3,064.42"	0.00	0.00	0.00	0.00	"3,064.42"	0.00	0.00	0.00	0.00	-43.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,021.04"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:43	210	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%	18:51:38		0		0.000	15:53:15		Vector	85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	12.77	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:43	220	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%	18:51:38		0		0.000	15:53:15		Vector	85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	12.77	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	F 28	"1,732.32"	"1,468.07"	264.25	"1,468.07"	3772	FM Purchase Order	DBP_BATCH	04:10:43	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,489.16"	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,468.06"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	J 03	"1,698.43"	"1,439.35"	259.08	"1,439.35"	3772	FM Purchase Order	DBP_BATCH	04:10:43	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,439.35"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID330933	"BEARING, BALL"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		701.20	594.24	106.96	594.24	3772	FM Purchase Order	DBP_BATCH	04:10:43	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	594.24	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:10:43	260	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%	18:51:38		0		0.000	15:53:15		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:10:43	270	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%	18:51:38		0		0.000	15:53:15		Vector	48239090	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,057.42"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:10:43	280	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%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:10:43	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84139190	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:10:43	310	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%	18:51:38		0		0.000	15:53:15		Vector	90328910	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID335052	SILICON BOOT ASSY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D010	"4,815.10"	"4,080.59"	734.51	"4,080.59"	3772	FM Purchase Order	DBP_BATCH	04:10:43	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,393.00"	0.00	"4,139.20"	0.00	0.00	0.00	0.00	"4,139.20"	0.00	0.00	0.00	0.00	-58.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,080.60"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		"8,748.20"	"7,413.73"	"1,334.47"	"7,413.73"	3772	FM Purchase Order	DBP_BATCH	04:10:43	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089300	0	09-10-2025	1	Om Logistics Supply Chain Private	"7,413.75"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	FM Purchase Order	DBP_BATCH	04:10:43	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84818090	0	09-10-2025	1	Om Logistics Supply Chain Private	"8,106.31"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:10:43	350	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%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,174.43"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:10:43	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,638.26"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:10:43	370	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%	18:51:38		0		0.000	15:53:15		Vector	90328990	0	09-10-2025	1	Om Logistics Supply Chain Private	915.94	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID376432	RADIATOR ASSY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		"18,687.94"	"15,837.24"	"2,850.70"	"15,837.24"	3772	FM Purchase Order	DBP_BATCH	04:10:43	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,812.00"	0.00	"16,064.72"	0.00	0.00	0.00	0.00	"16,064.72"	0.00	0.00	0.00	0.00	-227.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089100	0	09-10-2025	1	Om Logistics Supply Chain Private	"15,837.34"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	K 08	"1,846.81"	"1,565.09"	281.72	"1,565.09"	3772	FM Purchase Order	DBP_BATCH	04:10:43	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089100	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,565.09"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	5.000	10-10-2025	3772502341	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:10:43	400	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%	18:51:38		0		0.000	15:53:15		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,893.58"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID378974	combo oil filter	5.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	5.000	10-10-2025	3772502341	5.000	OILROOM	"9,772.52"	"8,281.80"	"1,490.72"	"8,281.80"	3772	FM Purchase Order	DBP_BATCH	04:10:43	410	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	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84212300	0	09-10-2025	1	Om Logistics Supply Chain Private	"8,281.84"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:43	420	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%	18:51:38		0		0.000	15:53:15		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	532.97	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	3.000	10-10-2025	3772502341	3.000	C2	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:10:43	430	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%	18:51:38		0		0.000	15:53:15		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	D9	"8,637.48"	"7,319.90"	"1,317.58"	"7,319.90"	3772	FM Purchase Order	DBP_BATCH	04:10:43	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,468.00"	0.00	"7,425.04"	0.00	0.00	0.00	0.00	"7,425.04"	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"7,319.93"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	H 26	589.74	499.78	89.96	499.78	3772	FM Purchase Order	DBP_BATCH	04:10:43	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	499.78	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	G 11	"1,397.14"	"1,184.02"	213.12	"1,184.02"	3772	FM Purchase Order	DBP_BATCH	04:10:43	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	84822011	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,184.02"	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:10:43	470	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%	18:51:38		0		0.000	15:53:15		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	191.49	1230899228	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	6.000	10-10-2025	3772502341	6.000	A17	"3,787.00"	"3,209.32"	577.68	"3,209.32"	3772	FM Purchase Order	DBP_BATCH	04:10:43	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"3,255.42"	0.00	0.00	0.00	0.00	-46.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87084000	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,209.33"	1230899228	0.00	F
	7071867626	08-10-2025		5130784061	VE1153	ZFMO	IA334334	KINGPIN SHIM 0.9MM THK	10.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	10.000	10-10-2025	3772502341	10.000		263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:14:58	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%	18:51:38		0		0.000	15:53:15		Vector	73182990	0	09-10-2025	1	Om Logistics Supply Chain Private	223.40	1230899228	0.00	F
	7071867626	08-10-2025		5130784061	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	10.000	10-10-2025	3772502341	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:14:58	20	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%	18:51:38		0		0.000	15:53:15		Vector	73181600	0	09-10-2025	1	Om Logistics Supply Chain Private	414.89	1230899228	0.00	F
	7071867626	08-10-2025		5130784061	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	5.000	10-10-2025	3772502341	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:14:58	40	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%	18:51:38		0		0.000	15:53:15		Vector	73181600	0	09-10-2025	1	Om Logistics Supply Chain Private	223.40	1230899228	0.00	F
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	ID366697	MAINSHAFT  KIT ET50S7	1.000	17:32:17	03-10-2025	0184886264	KA2611055619	27-09-2025	1.000	03-10-2025	3772502254	1.000	FLOOR	"7,772.84"	"6,587.15"	"1,185.69"	"6,587.15"	3772	Monthly Stock Order	DBP_BATCH	03:50:21	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,320.00"	0.00	"6,681.76"	0.00	0.00	0.00	0.00	"6,681.76"	0.00	0.00	0.00	0.00	-94.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:17		0		0.000	21:18:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,587.23"	1230862474	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	I 02	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Vector	87089900	0		0	Om Logistics Supply Chain Private	214.47	1230862539	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID329927	REAR COVER	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000	K 06	"2,804.86"	"2,377.00"	427.86	"2,377.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"2,411.14"	0.00	0.00	0.00	0.00	-34.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Vector	84089090	0		0	Om Logistics Supply Chain Private	"2,376.95"	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	F 12	86.62	73.41	13.21	73.41	3772	Monthly Stock Order	RSINGH44	15:03:17	10	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%	17:37:49		0		0.000	20:51:45		Manual	87089900	0		0	Om Logistics Supply Chain Private	73.41	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA354646	CLASS II MIRROR (NC2)	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	Monthly Stock Order	RSINGH44	15:03:17	20	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%	17:37:49		0		0.000	20:51:45		Manual	70099200	0		0	Om Logistics Supply Chain Private	520.20	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000	L9	52.72	44.68	8.04	44.68	3772	Monthly Stock Order	RSINGH44	15:03:17	30	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%	17:37:49		0		0.000	20:51:45		Manual	40169910	0		0	Om Logistics Supply Chain Private	44.68	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	RSINGH44	15:03:17	40	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%	17:37:49		0		0.000	20:51:45		Manual	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	15:03:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.33"	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	RSINGH44	15:03:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,885.48"	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	RSINGH44	15:03:17	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	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,528.67"	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	ID378974	combo oil filter	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	15:03:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.33"	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	RSINGH44	15:03:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	85122010	0		0	Om Logistics Supply Chain Private	357.44	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IE451148	WIPER BLADE (550MM)	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000		790.85	670.21	120.64	670.21	3772	Monthly Stock Order	RSINGH44	15:03:17	100	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%	17:37:49		0		0.000	20:51:45		Manual	85124000	0		0	Om Logistics Supply Chain Private	670.19	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IE456375	HEADLAMP RH	5.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	5.000	03-10-2025	3772502255	5.000		"12,032.09"	"10,196.69"	"1,835.40"	"10,196.69"	3772	Monthly Stock Order	RSINGH44	15:03:17	110	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	"10,343.15"	0.00	0.00	0.00	0.00	-146.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45		Manual	85122010	0		0	Om Logistics Supply Chain Private	"10,196.47"	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	15:03:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45			40169330	0		0	Om Logistics Supply Chain Private	191.49	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA343244	Positive mounting cap-2 RH	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	SHOWCASE	30.88	26.17	4.71	26.17	3772	Monthly Stock Order	RSINGH44	15:03:17	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45			87089900	0		0	Om Logistics Supply Chain Private	26.17	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000		"1,171.20"	992.54	178.66	992.54	3772	Monthly Stock Order	RSINGH44	15:03:17	170	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%	17:37:49		0		0.000	20:51:45			70091010	0		0	Om Logistics Supply Chain Private	992.52	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	1.000	03-10-2025	3772502255	1.000	OILROOM	628.15	532.33	95.82	532.33	3772	Monthly Stock Order	RSINGH44	15:03:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45			87089900	0		0	Om Logistics Supply Chain Private	532.32	1230862539	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	RSINGH44	15:03:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:49		0		0.000	20:51:45			84879000	0		0	Om Logistics Supply Chain Private	261.70	1230862539	0.00	F
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:37:12	03-10-2025	0184886137	KA2611055599	27-09-2025	2.000	03-10-2025	3772502255	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	RSINGH44	15:03:17	220	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%	17:37:49		0		0.000	20:51:45			84879000	0		0	Om Logistics Supply Chain Private	165.96	1230862539	0.00	F
	7061839193	28-09-2025		5130779821	VE1153	ZMSO	ID327843	SET CWP 6.428- 440 DH	1.000	17:38:27	03-10-2025	0184889900	KA2611055890	29-09-2025	1.000	03-10-2025	3772502256	1.000		"36,070.63"	"30,568.33"	"5,502.30"	"30,568.33"	3772	Monthly Stock Order	RSINGH44	15:15:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,891.00"	0.00	"31,007.39"	0.00	0.00	0.00	0.00	"31,007.39"	0.00	0.00	0.00	0.00	-439.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:39:03		0		0.000	14:49:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"30,568.11"	1230868047	0.00	
	7061839193	28-09-2025		5130779821	VE1153	ZMSO	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	17:38:27	03-10-2025	0184889900	KA2611055890	29-09-2025	1.000	03-10-2025	3772502256	1.000	E 06	"2,651.20"	"2,246.78"	404.42	"2,246.78"	3772	Monthly Stock Order	RSINGH44	15:15:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:39:03		0		0.000	14:49:17			73181500	0		0	Om Logistics Supply Chain Private	"2,246.76"	1230868047	0.00	F
	7061839332	29-09-2025		5130779858	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	17:41:17	03-10-2025	0184889901	KA2611055891	29-09-2025	1.000	03-10-2025	3772502257	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	DBP_BATCH	03:45:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:09		0		0.000	14:49:56		Vector	87089900	0		0	Om Logistics Supply Chain Private	214.40	1230868052	0.00	
	7061839332	29-09-2025		5130779858	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	18:06:24	03-10-2025	0184890292	KA2611055938	29-09-2025	1.000	03-10-2025	3772502258	1.000	K 05	988.92	838.07	150.85	838.07	3772	Monthly Stock Order	DBP_BATCH	03:45:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:16		0		0.000	15:55:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	838.04	1230868443	0.00	
	7061839332	29-09-2025		5130779858	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	18:06:24	03-10-2025	0184890292	KA2611055938	29-09-2025	1.000	03-10-2025	3772502258	1.000	A14	"2,471.19"	"2,094.23"	376.96	"2,094.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"2,124.31"	0.00	0.00	0.00	0.00	-30.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:16		0		0.000	15:55:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,094.15"	1230868443	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"11,161.40"	"9,458.81"	"1,702.59"	"9,458.81"	3772	Monthly Stock Order	DBP_BATCH	03:49:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,458.83"	1230873601	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	18:19:57	03-10-2025	0184890072	KA2611055899	29-09-2025	1.000	03-10-2025	3772502264	1.000	B012	"8,672.14"	"7,349.27"	"1,322.87"	"7,349.27"	3772	Monthly Stock Order	DBP_BATCH	03:49:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,514.00"	0.00	"7,454.83"	0.00	0.00	0.00	0.00	"7,454.83"	0.00	0.00	0.00	0.00	-105.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:19		0		0.000	15:24:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,349.13"	1230868107	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	ID600947	CARTRIDGE (HPR 4BAR)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		742.63	629.35	113.28	629.35	3772	Monthly Stock Order	DBP_BATCH	03:49:29	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	629.35	1230873601	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	ID600947	CARTRIDGE (HPR 4BAR)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		742.63	629.35	113.28	629.35	3772	Monthly Stock Order	DBP_BATCH	03:49:29	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	629.35	1230873601	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	ID603053	CARTRIDGE ASSY E494	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"1,696.91"	"1,438.06"	258.85	"1,438.06"	3772	Monthly Stock Order	DBP_BATCH	03:49:29	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84099194	0		0	Om Logistics Supply Chain Private	"1,438.06"	1230873601	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:38:27	03-10-2025	0184889900	KA2611055890	29-09-2025	4.000	03-10-2025	3772502256	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:49:29	300	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%	17:39:03		0		0.000	14:49:17		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230868047	0.00	
	7061839799	29-09-2025		5130779923	VE1153	ZMSO	ME011660	SEAL SIDE	4.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	4.000	06-10-2025	3772502279	4.000	C6	623.62	528.49	95.13	528.49	3772	Monthly Stock Order	DBP_BATCH	03:49:29	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	528.51	1230873601	0.00	
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	17:21:45	03-10-2025	0184891738	KA2611056262	29-09-2025	1.000	03-10-2025	3772502252	1.000	B10	508.39	430.84	77.55	430.84	3772	Monthly Stock Order	90004845	15:08:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:05		0		0.000	20:33:49		Manual	40101290	0		0	Om Logistics Supply Chain Private	430.86	1230869376	0.00	F
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:21:45	03-10-2025	0184891738	KA2611056262	29-09-2025	1.000	03-10-2025	3772502252	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	90004845	15:08:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:05		0		0.000	20:33:49		Manual	48239030	0		0	Om Logistics Supply Chain Private	159.58	1230869376	0.00	F
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ME900712	V- BELT	1.000	17:21:45	03-10-2025	0184891738	KA2611056262	29-09-2025	1.000	03-10-2025	3772502252	1.000	B10	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	90004845	15:08:14	40	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%	17:23:05		0		0.000	20:33:49			40101290	0		0	Om Logistics Supply Chain Private	354.27	1230869376	0.00	F
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	18:27:40	03-10-2025	0184894174	KA2611056310	30-09-2025	1.000	03-10-2025	3772502269	1.000		"6,869.77"	"5,821.84"	"1,047.93"	"5,821.84"	3772	Monthly Stock Order	90004845	15:08:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:49		0		0.000	11:29:56			87089900	0		0	Om Logistics Supply Chain Private	"5,822.07"	1230869416	0.00	F
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	17:21:45	03-10-2025	0184891738	KA2611056262	29-09-2025	1.000	03-10-2025	3772502252	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	90004845	15:08:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:05		0		0.000	20:33:49			70091010	0		0	Om Logistics Supply Chain Private	778.76	1230869376	0.00	F
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	17:21:45	03-10-2025	0184891738	KA2611056262	29-09-2025	1.000	03-10-2025	3772502252	1.000		"3,884.16"	"3,291.66"	592.50	"3,291.66"	3772	Monthly Stock Order	90004845	15:08:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:05		0		0.000	20:33:49			87089900	0		0	Om Logistics Supply Chain Private	"3,291.82"	1230869376	0.00	
	7061840710	29-09-2025		5130780272	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	8.000	06-10-2025	3772502279	8.000		"2,078.76"	"1,761.66"	317.10	"1,761.66"	3772	Monthly Stock Order	90004845	15:08:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,786.96"	0.00	0.00	0.00	0.00	-25.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Manual	84099199	0		0	Om Logistics Supply Chain Private	"1,761.68"	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D4	798.38	676.59	121.79	676.59	3772	Monthly Stock Order	RSINGH44	17:47:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089900	0		0	Om Logistics Supply Chain Private	676.59	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	17:47:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	RSINGH44	17:47:48	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%	17:58:17		0		0.000	21:22:42			84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A4	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	RSINGH44	17:47:48	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%	17:58:17		0		0.000	21:22:42		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	RSINGH44	17:47:48	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%	17:58:17		0		0.000	21:22:42			84219900	0		0	Om Logistics Supply Chain Private	143.62	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"2,690.36"	"2,279.97"	410.39	"2,279.97"	3772	Monthly Stock Order	RSINGH44	17:47:48	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089900	0		0	Om Logistics Supply Chain Private	"2,279.97"	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IC359952	KIT LINER 410X200 STD FER1801M	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	OILROOM	"20,822.47"	"17,646.16"	"3,176.31"	"17,646.16"	3772	Monthly Stock Order	RSINGH44	17:47:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"17,899.62"	0.00	0.00	0.00	0.00	-253.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089900	0		0	Om Logistics Supply Chain Private	"17,646.18"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	RSINGH44	17:47:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	RSINGH44	17:47:48	100	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%	17:58:17		0		0.000	21:22:42		Manual	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	17:47:48	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%	17:58:17		0		0.000	21:22:42			84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IA211399	"IA211399,BALL JOINT"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	A013	231.99	196.60	35.39	196.60	3772	Monthly Stock Order	RSINGH44	17:47:48	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87082900	0		0	Om Logistics Supply Chain Private	196.60	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	F FLOOR	"8,140.38"	"6,898.63"	"1,241.75"	"6,898.63"	3772	Monthly Stock Order	RSINGH44	17:47:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,808.00"	0.00	"6,997.72"	0.00	0.00	0.00	0.00	"6,997.72"	0.00	0.00	0.00	0.00	-99.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87083000	0		0	Om Logistics Supply Chain Private	"6,898.65"	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	4.000	06-10-2025	3772502279	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	RSINGH44	17:47:48	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%	17:58:17		0		0.000	21:22:42			84833000	0		0	Om Logistics Supply Chain Private	510.64	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IG300987	RIVETS-KIT-FRONT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D3	402.19	340.84	61.35	340.84	3772	Monthly Stock Order	RSINGH44	17:47:48	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089900	0		0	Om Logistics Supply Chain Private	340.84	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	B3	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	RSINGH44	17:47:48	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	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			85122020	0		0	Om Logistics Supply Chain Private	679.78	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	RSINGH44	17:47:48	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089300	0		0	Om Logistics Supply Chain Private	"3,562.29"	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	18:01:34	06-10-2025	0184897464	KA2611056592	30-09-2025	1.000	06-10-2025	3772502280	1.000		"6,869.77"	"5,821.84"	"1,047.93"	"5,821.84"	3772	Monthly Stock Order	RSINGH44	17:47:48	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:19		0		0.000	21:10:38			87089900	0		0	Om Logistics Supply Chain Private	"5,821.95"	1230873660	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	RSINGH44	17:47:48	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Manual	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	17:47:48	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	17:47:48	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230873601	0.00	F
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	RSINGH44	17:47:48	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42			87089300	0		0	Om Logistics Supply Chain Private	"4,704.21"	1230873601	0.00	
	7061841043	29-09-2025		5130780412	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	592.05	563.86	28.19	563.86	3772	Monthly Stock Order	RSINGH44	17:47:48	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:58:17		0		0.000	21:22:42			56039400	0		0	Om Logistics Supply Chain Private	563.86	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA202974	"BUSHING KING PIN, FRONT AXLE"	8.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	8.000	06-10-2025	3772502279	8.000	A010	"2,018.54"	"1,710.63"	307.91	"1,710.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	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%	17:58:17		0		0.000	21:22:42		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,710.62"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	4.000	06-10-2025	3772502279	4.000	F003	512.18	434.05	78.13	434.05	3772	Monthly Stock Order	DBP_BATCH	03:45:38	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%	17:58:17		0		0.000	21:22:42		Vector	40169390	0		0	Om Logistics Supply Chain Private	434.04	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA308617	Wheel D bolt	4.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	4.000	06-10-2025	3772502278	4.000	E 10	933.93	791.47	142.46	791.47	3772	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	73181500	0		0	Om Logistics Supply Chain Private	791.48	1230874990	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	10.000	06-10-2025	3772502279	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:38	40	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%	17:58:17		0		0.000	21:22:42		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	4.000	06-10-2025	3772502279	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,304.66"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		343.45	291.06	52.39	291.06	3772	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	291.06	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	70	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%	17:58:17		0		0.000	21:22:42		Vector	70072190	0		0	Om Logistics Supply Chain Private	"7,065.88"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	70071100	0		0	Om Logistics Supply Chain Private	"1,311.69"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"2,096.86"	"1,777.00"	319.86	"1,777.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,777.00"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	F 22	149.13	126.38	22.75	126.38	3772	Monthly Stock Order	DBP_BATCH	03:45:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	126.38	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA343915	Steering Gear Box	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"24,342.83"	"20,629.52"	"3,713.31"	"20,629.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,320.00"	0.00	"20,925.83"	0.00	0.00	0.00	0.00	"20,925.83"	0.00	0.00	0.00	0.00	-296.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"20,629.55"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA344359	Front Panel Assy_2M	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	FLOOR	"9,337.95"	"7,913.52"	"1,424.43"	"7,913.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"8,027.18"	0.00	0.00	0.00	0.00	-113.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	"9,013.55"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA344463	RETURN LINE 3	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"1,155.39"	979.14	176.25	979.14	3772	Monthly Stock Order	DBP_BATCH	03:45:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,534.00"	0.00	993.20	0.00	0.00	0.00	0.00	993.20	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	979.14	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	"5,818.33"	"4,930.79"	887.54	"4,930.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"5,001.61"	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,930.80"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	H 04	"1,495.82"	"1,267.64"	228.18	"1,267.64"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,986.00"	0.00	"1,285.85"	0.00	0.00	0.00	0.00	"1,285.85"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,267.64"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	F 12	86.62	73.41	13.21	73.41	3772	Monthly Stock Order	DBP_BATCH	03:45:38	180	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%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	73.41	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	J 02	846.58	717.44	129.14	717.44	3772	Monthly Stock Order	DBP_BATCH	03:45:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	717.44	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	DBP_BATCH	03:45:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	311.49	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	J 02	371.32	314.68	56.64	314.68	3772	Monthly Stock Order	DBP_BATCH	03:45:38	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	314.68	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:38	230	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%	17:58:17		0		0.000	21:22:42		Vector	68138100	0		0	Om Logistics Supply Chain Private	705.31	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IC370706	FUPD BRACKET LH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	H32	902.31	764.67	137.64	764.67	3772	Monthly Stock Order	DBP_BATCH	03:45:38	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	764.67	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	H 37	902.31	764.67	137.64	764.67	3772	Monthly Stock Order	DBP_BATCH	03:45:38	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	764.67	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"8,161.48"	"6,916.51"	"1,244.97"	"6,916.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,836.00"	0.00	"7,015.85"	0.00	0.00	0.00	0.00	"7,015.85"	0.00	0.00	0.00	0.00	-99.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,916.52"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	FLOOR	"5,165.32"	"4,377.39"	787.93	"4,377.39"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	"4,377.40"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	D2	"4,193.71"	"3,553.99"	639.72	"3,553.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"3,605.04"	0.00	0.00	0.00	0.00	-51.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,554.00"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D2	"1,946.98"	"1,649.98"	297.00	"1,649.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,649.98"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	F FLOOR	"6,800.47"	"5,763.11"	"1,037.36"	"5,763.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089300	0		0	Om Logistics Supply Chain Private	"5,763.13"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329238	Exhaust Valve	16.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	16.000	06-10-2025	3772502279	16.000		"4,157.51"	"3,523.31"	634.20	"3,523.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"3,573.92"	0.00	0.00	0.00	0.00	-50.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84099199	0		0	Om Logistics Supply Chain Private	"3,523.36"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	D7	"2,981.84"	"2,526.98"	454.86	"2,526.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,526.96"	1230876734	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:38	340	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%	17:58:17		0		0.000	21:22:42		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	350	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%	17:58:17		0		0.000	21:22:42		Vector	84831099	0		0	Om Logistics Supply Chain Private	"5,690.37"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	360	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%	17:58:17		0		0.000	21:22:42		Vector	84831099	0		0	Om Logistics Supply Chain Private	"5,505.27"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	K 05	"26,724.40"	"22,647.80"	"4,076.60"	"22,647.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"22,973.10"	0.00	0.00	0.00	0.00	-325.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84133020	0		0	Om Logistics Supply Chain Private	"22,647.83"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:38	380	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%	17:58:17		0		0.000	21:22:42		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	390	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%	17:58:17		0		0.000	21:22:42		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,582.96"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:58:17		0		0.000	21:22:42		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,127.72"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID352777	thrust washer	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:38	420	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%	17:58:17		0		0.000	21:22:42		Vector	73182200	0		0	Om Logistics Supply Chain Private	204.26	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,704.21"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID369290	LUBRICATIONPIPE ASSY	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	J 09	"1,777.50"	"1,506.36"	271.14	"1,506.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,506.36"	1230874990	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID372472	OIL MODULE O RING	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A4	228.97	194.04	34.93	194.04	3772	Monthly Stock Order	DBP_BATCH	03:45:38	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	194.04	1230874990	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"27,412.05"	"23,230.55"	"4,181.50"	"23,230.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	84831092	0		0	Om Logistics Supply Chain Private	"23,230.67"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,562.29"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	I 04	"11,987.64"	"10,159.02"	"1,828.62"	"10,159.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"10,159.03"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"11,317.31"	"9,590.94"	"1,726.37"	"9,590.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	0.00	"9,728.70"	0.00	0.00	0.00	0.00	"9,728.70"	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,590.95"	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A20	523.46	443.61	79.85	443.61	3772	Monthly Stock Order	DBP_BATCH	03:45:38	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	84829900	0		0	Om Logistics Supply Chain Private	443.61	1230874990	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	IZ000051	Glass Sealant Primerless	2.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	2.000	06-10-2025	3772502279	2.000		"1,092.13"	925.53	166.60	925.53	3772	Monthly Stock Order	DBP_BATCH	03:45:38	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	32141000	0		0	Om Logistics Supply Chain Private	925.52	1230873601	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A10	651.50	552.12	99.38	552.12	3772	Monthly Stock Order	DBP_BATCH	03:45:38	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	-7.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Vector	84822011	0		0	Om Logistics Supply Chain Private	552.12	1230874990	0.00	
	7061841601	30-09-2025		5130780603	VE1153	ZMSO	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	30.000	06-10-2025	3772502279	30.000	D005	790.80	670.17	120.63	670.17	3772	Monthly Stock Order	DBP_BATCH	03:45:38	540	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%	17:58:17		0		0.000	21:22:42		Vector	73181500	0		0	Om Logistics Supply Chain Private	670.20	1230873601	0.00	
	7061842010	30-09-2025		5130780658	VE1153	ZMSO	IA343432	Garnish	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000		"1,527.45"	"1,294.45"	233.00	"1,294.45"	3772	Monthly Stock Order	DBP_BATCH	03:49:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,294.45"	1230873601	0.00	
	7061842010	30-09-2025		5130780658	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	17:56:36	06-10-2025	0184897628	KA2611056654	30-09-2025	1.000	06-10-2025	3772502279	1.000	D2	"1,946.98"	"1,649.98"	297.00	"1,649.98"	3772	Monthly Stock Order	DBP_BATCH	03:49:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:58:17		0		0.000	21:22:42		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,649.98"	1230873601	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	RSINGH44	15:21:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			40169330	0		0	Om Logistics Supply Chain Private	303.19	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	4.000	06-10-2025	3772502278	4.000	A17	"2,524.67"	"2,139.55"	385.12	"2,139.55"	3772	Monthly Stock Order	RSINGH44	15:21:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			87084000	0		0	Om Logistics Supply Chain Private	"2,139.56"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	15:21:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID205080	BEARING BALL	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	RSINGH44	15:21:35	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%	17:42:35		0		0.000	21:20:19		Manual	84821011	0		0	Om Logistics Supply Chain Private	721.27	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	RSINGH44	15:21:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,186.96"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B6	"4,127.44"	"3,497.83"	629.61	"3,497.83"	3772	Monthly Stock Order	RSINGH44	15:21:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,548.07"	0.00	0.00	0.00	0.00	"3,548.07"	0.00	0.00	0.00	0.00	-50.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,497.84"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	3.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	3.000	06-10-2025	3772502278	3.000	B1	508.40	430.85	77.55	430.85	3772	Monthly Stock Order	RSINGH44	15:21:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	437.04	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	84219900	0		0	Om Logistics Supply Chain Private	430.84	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	D2	"5,796.49"	"4,912.28"	884.21	"4,912.28"	3772	Monthly Stock Order	RSINGH44	15:21:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,912.29"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D9	"4,821.87"	"4,086.33"	735.54	"4,086.33"	3772	Monthly Stock Order	RSINGH44	15:21:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,086.35"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	RSINGH44	15:21:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	RSINGH44	15:21:35	120	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%	17:42:35		0		0.000	21:20:19		Manual	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	RSINGH44	15:21:35	130	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%	17:42:35		0		0.000	21:20:19		Manual	40103590	0		0	Om Logistics Supply Chain Private	686.16	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID329813	GASKET EXHAUST MANIFOLD	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	F 28	866.17	734.04	132.13	734.04	3772	Monthly Stock Order	RSINGH44	15:21:35	140	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%	17:42:35		0		0.000	21:20:19		Manual	85443000	0		0	Om Logistics Supply Chain Private	734.04	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	RSINGH44	15:21:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	Monthly Stock Order	RSINGH44	15:21:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:42:35		0		0.000	21:20:19		Manual	56039400	0		0	Om Logistics Supply Chain Private	490.31	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	15:21:35	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%	17:42:35		0		0.000	21:20:19		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	RSINGH44	15:21:35	180	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%	17:42:35		0		0.000	21:20:19		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,582.96"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	FLOOR	592.05	563.86	28.19	563.86	3772	Monthly Stock Order	RSINGH44	15:21:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:42:35		0		0.000	21:20:19		Manual	56039400	0		0	Om Logistics Supply Chain Private	563.86	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	RSINGH44	15:21:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	608.92	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	RSINGH44	15:21:35	220	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%	17:42:35		0		0.000	21:20:19		Manual	39173100	0		0	Om Logistics Supply Chain Private	606.38	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	RSINGH44	15:21:35	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089300	0		0	Om Logistics Supply Chain Private	"4,704.21"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID361528	GASKET TURBOCHARGER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A7	69.30	58.73	10.57	58.73	3772	Monthly Stock Order	RSINGH44	15:21:35	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	58.73	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID361591	STUD M8x1.25 - 66	10.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	10.000	06-10-2025	3772502278	10.000	A19	753.23	638.33	114.90	638.33	3772	Monthly Stock Order	RSINGH44	15:21:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			73181500	0		0	Om Logistics Supply Chain Private	638.29	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	2224193473	BELT TENSIONER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D7	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	Monthly Stock Order	RSINGH44	15:21:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			84835090	0		0	Om Logistics Supply Chain Private	"1,975.52"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	2221441539	RUBBER CUSHION	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	D4	"1,492.81"	"1,265.09"	227.72	"1,265.09"	3772	Monthly Stock Order	RSINGH44	15:21:35	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	"1,283.26"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			87088000	0		0	Om Logistics Supply Chain Private	"1,265.09"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID203706	SYNCRONISER RING	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	D2	"3,783.98"	"3,206.76"	577.22	"3,206.76"	3772	Monthly Stock Order	RSINGH44	15:21:35	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			87089900	0		0	Om Logistics Supply Chain Private	"3,206.78"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID203641	SPEED SENSOR (4 EDC)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D2	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	Monthly Stock Order	RSINGH44	15:21:35	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			90329000	0		0	Om Logistics Supply Chain Private	"1,247.86"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	Monthly Stock Order	RSINGH44	15:21:35	300	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%	17:42:35		0		0.000	21:20:19			84825011	0		0	Om Logistics Supply Chain Private	"1,634.02"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	15:21:35	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			48239030	0		0	Om Logistics Supply Chain Private	159.57	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	RSINGH44	15:21:35	320	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%	17:42:35		0		0.000	21:20:19			68138100	0		0	Om Logistics Supply Chain Private	"2,074.45"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IC346738	ASSY FUEL TANK CAP	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A6	"1,627.63"	"1,379.35"	248.28	"1,379.35"	3772	Monthly Stock Order	RSINGH44	15:21:35	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			87089900	0		0	Om Logistics Supply Chain Private	"1,379.35"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	RSINGH44	15:21:35	340	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%	17:42:35		0		0.000	21:20:19			84879000	0		0	Om Logistics Supply Chain Private	102.12	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	C4	286.21	242.55	43.66	242.55	3772	Monthly Stock Order	RSINGH44	15:21:35	350	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%	17:42:35		0		0.000	21:20:19			84879000	0		0	Om Logistics Supply Chain Private	242.55	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	C001	"4,266.77"	"3,615.91"	650.86	"3,615.91"	3772	Monthly Stock Order	RSINGH44	15:21:35	360	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%	17:42:35		0		0.000	21:20:19			40161000	0		0	Om Logistics Supply Chain Private	"3,615.92"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IA205866	HOSE ASSY 600	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	K 05	436.85	370.21	66.64	370.21	3772	Monthly Stock Order	RSINGH44	15:21:35	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19			87089900	0		0	Om Logistics Supply Chain Private	370.21	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	15:21:35	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	84212300	0		0	Om Logistics Supply Chain Private	909.57	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	Monthly Stock Order	RSINGH44	15:21:35	390	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%	17:42:35		0		0.000	21:20:19		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,270.20"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	RSINGH44	15:21:35	400	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%	17:42:35		0		0.000	21:20:19		Manual	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D9	"3,745.58"	"3,174.22"	571.36	"3,174.22"	3772	Monthly Stock Order	RSINGH44	15:21:35	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089300	0		0	Om Logistics Supply Chain Private	"3,174.23"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	ROOF	"4,301.42"	"3,645.27"	656.15	"3,645.27"	3772	Monthly Stock Order	RSINGH44	15:21:35	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089300	0		0	Om Logistics Supply Chain Private	"3,645.28"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	15:21:35	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	70091010	0		0	Om Logistics Supply Chain Private	778.72	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID377754	FILTER INSERT	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B1	549.82	465.95	83.87	465.95	3772	Monthly Stock Order	RSINGH44	15:21:35	440	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%	17:42:35		0		0.000	21:20:19		Manual	84212900	0		0	Om Logistics Supply Chain Private	465.95	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID378974	combo oil filter	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	15:21:35	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	RSINGH44	15:21:35	460	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%	17:42:35		0		0.000	21:20:19		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,113.81"	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	2.000	06-10-2025	3772502278	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	RSINGH44	15:21:35	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	40169330	0		0	Om Logistics Supply Chain Private	727.65	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IE315946	STARTER RELAY 12V	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	A7	820.97	695.74	125.23	695.74	3772	Monthly Stock Order	RSINGH44	15:21:35	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	85364100	0		0	Om Logistics Supply Chain Private	695.74	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	F 05	"1,836.26"	"1,556.15"	280.11	"1,556.15"	3772	Monthly Stock Order	RSINGH44	15:21:35	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,556.15"	1230874990	0.00	F
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IE328096	TOP MARKER LAMP	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	B3	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	RSINGH44	15:21:35	500	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%	17:42:35		0		0.000	21:20:19		Manual	85122010	0		0	Om Logistics Supply Chain Private	239.36	1230874990	0.00	
	7061842900	30-09-2025		5130780966	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	17:41:10	06-10-2025	0184897565	KA2611056641	30-09-2025	1.000	06-10-2025	3772502278	1.000	H 26	589.74	499.78	89.96	499.78	3772	Monthly Stock Order	RSINGH44	15:21:35	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:35		0		0.000	21:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	499.78	1230874990	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	RSINGH44	17:53:20	10	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%	18:03:50		0		0.000	21:38:56		Manual	84212900	0		0	Om Logistics Supply Chain Private	"1,104.23"	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	RSINGH44	17:53:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56			85122010	0		0	Om Logistics Supply Chain Private	357.45	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	RSINGH44	17:53:20	30	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%	18:03:50		0		0.000	21:38:56			39269099	0		0	Om Logistics Supply Chain Private	"1,235.08"	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	RSINGH44	17:53:20	40	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%	18:03:50		0		0.000	21:38:56			40091100	0		0	Om Logistics Supply Chain Private	558.50	1230876734	0.00	
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	F FLOOR	"6,800.47"	"5,763.11"	"1,037.36"	"5,763.11"	3772	Monthly Stock Order	RSINGH44	17:53:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56			87089300	0		0	Om Logistics Supply Chain Private	"5,763.06"	1230876734	0.00	
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	H 10	"1,433.30"	"1,214.66"	218.64	"1,214.66"	3772	Monthly Stock Order	RSINGH44	17:53:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56			87089900	0		0	Om Logistics Supply Chain Private	"1,214.65"	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	A17	561.87	476.16	85.71	476.16	3772	Monthly Stock Order	RSINGH44	17:53:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56			87089900	0		0	Om Logistics Supply Chain Private	476.15	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	IA344054	Rear View Mirror LH	2.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	2.000	06-10-2025	3772502281	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	Monthly Stock Order	RSINGH44	17:53:20	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	"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%	18:03:50		0		0.000	21:38:56		Manual	70091010	0		0	Om Logistics Supply Chain Private	"1,423.37"	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	J 02	371.32	314.68	56.64	314.68	3772	Monthly Stock Order	RSINGH44	17:53:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	314.68	1230876734	0.00	
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	17:53:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Manual	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	RSINGH44	17:53:20	120	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	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,755.28"	1230876734	0.00	F
	7061843221	30-09-2025		5130781074	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	FLOOR	661.48	629.98	31.50	629.98	3772	Monthly Stock Order	RSINGH44	17:53:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:03:50		0		0.000	21:38:56		Manual	56039400	0		0	Om Logistics Supply Chain Private	629.97	1230876734	0.00	F
	7061843639	30-09-2025		5130781162	VE1153	ZMSO	IC332210	BRAKE LINING (410X180)	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	Monthly Stock Order	RSINGH44	20:04:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Manual	68138100	0		0	Om Logistics Supply Chain Private	"1,975.49"	1230876734	0.00	F
	7061843639	30-09-2025		5130781162	VE1153	ZMSO	ID316831	WATER PUMP (E694) TBK	1.000	18:02:50	06-10-2025	0184897891	KA2611056738	30-09-2025	1.000	06-10-2025	3772502281	1.000	F006	"6,092.48"	"5,163.12"	929.36	"5,163.12"	3772	Monthly Stock Order	RSINGH44	20:04:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,089.00"	0.00	"5,237.28"	0.00	0.00	0.00	0.00	"5,237.28"	0.00	0.00	0.00	0.00	-74.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:50		0		0.000	21:38:56		Manual	84133030	0		0	Om Logistics Supply Chain Private	"5,163.07"	1230876734	0.00	
	7061845606	03-10-2025		5130781775	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	18:27:37	06-10-2025	0184903361	KA2611057038	03-10-2025	1.000	06-10-2025	3772502289	1.000	OILROOM	628.15	532.33	95.82	532.33	3772	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:14		0		0.000	21:37:33		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	532.32	1230881696	0.00	
	7061845606	03-10-2025		5130781775	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	18:27:37	06-10-2025	0184903361	KA2611057038	03-10-2025	1.000	06-10-2025	3772502289	1.000	F 12	86.62	73.41	13.21	73.41	3772	Monthly Stock Order	DBP_BATCH	03:45:33	30	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%	18:28:14		0		0.000	21:37:33		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	73.41	1230881696	0.00	
	7061845606	03-10-2025		5130781775	VE1153	ZMSO	ID330026	INJECTOR ASSY	1.000	18:27:37	06-10-2025	0184903361	KA2611057038	03-10-2025	1.000	06-10-2025	3772502289	1.000	C1	"6,727.42"	"5,701.20"	"1,026.22"	"5,701.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"5,783.09"	0.00	0.00	0.00	0.00	-81.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:14		0		0.000	21:37:33		Vector	84099930	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,701.14"	1230881696	0.00	
	7061845606	03-10-2025		5130781775	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	18:27:37	06-10-2025	0184903361	KA2611057038	03-10-2025	4.000	06-10-2025	3772502289	4.000		"15,148.00"	"12,837.29"	"2,310.71"	"12,837.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"13,021.68"	0.00	0.00	0.00	0.00	-184.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:14		0		0.000	21:37:33		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"12,837.17"	1230881696	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	4.000	06-10-2025	3772502290	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,304.66"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	H 32	454.17	384.89	69.28	384.89	3772	Monthly Stock Order	DBP_BATCH	03:46:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87081090	0	09-10-2025	1	Om Logistics Supply Chain Private	384.89	1230890864	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		478.28	405.32	72.96	405.32	3772	Monthly Stock Order	DBP_BATCH	03:46:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	405.32	1230890864	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	IB305636	UBT AIR CONTROL VALVE	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	D7	"8,578.74"	"7,270.12"	"1,308.62"	"7,270.12"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84312090	0	05-10-2025	1	Om Logistics Supply Chain Private	"7,270.11"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	1.000	08-10-2025	3772502307	1.000	H 20	579.19	490.84	88.35	490.84	3772	Monthly Stock Order	DBP_BATCH	03:46:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	87081090	0	07-10-2025	1	Om Logistics Supply Chain Private	490.86	1230890865	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	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%	18:29:12		0		0.000	18:00:15		Vector	84834000	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,532.93"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B6	"4,127.44"	"3,497.83"	629.61	"3,497.83"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,548.07"	0.00	0.00	0.00	0.00	"3,548.07"	0.00	0.00	0.00	0.00	-50.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,497.82"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:46:00	90	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%	18:29:12		0		0.000	18:00:15		Vector	84219900	0	05-10-2025	1	Om Logistics Supply Chain Private	143.62	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID329237	Inlet Valve	21.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	21.000	10-10-2025	3772502332	21.000	FLOOR	"3,416.41"	"2,895.26"	521.15	"2,895.26"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,936.85"	0.00	0.00	0.00	0.00	-41.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	84099199	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,895.28"	1230890864	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	K 05	"13,362.20"	"11,323.90"	"2,038.30"	"11,323.90"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84133020	0	05-10-2025	1	Om Logistics Supply Chain Private	"11,323.80"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000		"6,620.46"	"5,610.56"	"1,009.90"	"5,610.56"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	84133010	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,610.55"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	39173100	0	05-10-2025	1	Om Logistics Supply Chain Private	580.85	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:46:00	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	39173100	0	05-10-2025	1	Om Logistics Supply Chain Private	861.69	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	FLOOR	"6,929.27"	"5,872.26"	"1,057.01"	"5,872.26"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,200.00"	0.00	"5,956.61"	0.00	0.00	0.00	0.00	"5,956.61"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,872.24"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID350251	UNIVERSAL JOINT ASSY.	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	A14	"1,634.41"	"1,385.09"	249.32	"1,385.09"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	160	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%	18:29:12		0		0.000	18:00:15		Vector	40169990	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,385.09"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	FLOOR	"7,912.18"	"6,705.24"	"1,206.94"	"6,705.24"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"6,801.55"	0.00	0.00	0.00	0.00	-96.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"6,705.25"	1230890864	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000	FLOOR	592.05	563.86	28.19	563.86	3772	Monthly Stock Order	DBP_BATCH	03:46:00	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:29:12		0		0.000	18:00:15		Vector	56039400	0	05-10-2025	1	Om Logistics Supply Chain Private	563.86	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:28:49	06-10-2025	0184906237	KA2611057160	04-10-2025	1.000	06-10-2025	3772502290	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:46:00	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:12		0		0.000	18:00:15		Vector	87089300	0	05-10-2025	1	Om Logistics Supply Chain Private	"4,704.19"	1230885593	0.00	
	7061846466	04-10-2025		5130782200	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	1.000	08-10-2025	3772502307	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:46:00	210	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%	18:30:35		0		0.000	14:31:51		Vector	90321090	0	07-10-2025	1	Om Logistics Supply Chain Private	647.87	1230890865	0.00	
	7061846816	04-10-2025		5130782242	VE1153	ZMSO	ID329237	Inlet Valve	7.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	7.000	10-10-2025	3772502332	7.000	FLOOR	"1,138.81"	965.09	173.72	965.09	3772	Monthly Stock Order	DBP_BATCH	03:49:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	978.95	0.00	0.00	0.00	0.00	-13.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	84099199	0	09-10-2025	1	Om Logistics Supply Chain Private	965.10	1230890864	0.00	
	7061846816	04-10-2025		5130782242	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	D4	"1,315.05"	"1,114.45"	200.60	"1,114.45"	3772	Monthly Stock Order	DBP_BATCH	03:49:50	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,114.45"	1230890864	0.00	
	7061846816	04-10-2025		5130782242	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	D4	"1,315.05"	"1,114.45"	200.60	"1,114.45"	3772	Monthly Stock Order	DBP_BATCH	03:49:50	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,114.45"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	10.000	10-10-2025	3772502332	10.000		203.34	172.32	31.02	172.32	3772	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	172.33	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	IB999850	FILTER SET E483	1.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	1.000	08-10-2025	3772502307	1.000	OILROOM	625.14	529.78	95.36	529.78	3772	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	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	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	84212300	0	07-10-2025	1	Om Logistics Supply Chain Private	529.79	1230890865	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID201237	GASKET TURBO	4.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	4.000	10-10-2025	3772502332	4.000	A7	843.57	714.89	128.68	714.89	3772	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	0.00	181.29	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%	17:55:57		0		0.000	16:05:32		Vector	84841090	0	09-10-2025	1	Om Logistics Supply Chain Private	714.88	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	2.000	10-10-2025	3772502332	2.000	D2	"4,498.01"	"3,811.87"	686.14	"3,811.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,811.87"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"6,186.95"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	80	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%	17:55:57		0		0.000	16:05:32		Vector	84834000	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,532.94"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:33	90	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%	17:55:57		0		0.000	16:05:32		Vector	84219900	0	09-10-2025	1	Om Logistics Supply Chain Private	143.62	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	D2	"2,898.25"	"2,456.14"	442.11	"2,456.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,456.14"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID329238	Exhaust Valve	6.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	6.000	10-10-2025	3772502332	6.000		"1,559.06"	"1,321.24"	237.82	"1,321.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,340.22"	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	84099199	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,321.26"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:33	120	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%	17:55:57		0		0.000	16:05:32		Vector	85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	852.12	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		"4,929.58"	"4,177.61"	751.97	"4,177.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87081090	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,177.61"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	A2	576.19	488.30	87.89	488.30	3772	Monthly Stock Order	DBP_BATCH	03:45:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	488.30	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:33	150	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%	17:55:57		0		0.000	16:05:32		Vector	39173100	0	09-10-2025	1	Om Logistics Supply Chain Private	580.85	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		"1,801.61"	"1,526.79"	274.82	"1,526.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,526.79"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	FLOOR	"7,912.18"	"6,705.24"	"1,206.94"	"6,705.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"6,801.55"	0.00	0.00	0.00	0.00	-96.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"6,705.30"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	5.000	10-10-2025	3772502332	5.000	FLOOR	"2,960.29"	"2,819.32"	140.97	"2,819.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"2,855.30"	0.00	0.00	0.00	0.00	-35.98	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:55:57		0		0.000	16:05:32		Vector	56039400	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,819.31"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID352777	thrust washer	3.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	3.000	10-10-2025	3772502332	3.000	C7	361.52	306.37	55.15	306.37	3772	Monthly Stock Order	DBP_BATCH	03:45:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	73182200	0	09-10-2025	1	Om Logistics Supply Chain Private	306.38	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089300	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,704.20"	1230890864	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	2.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	2.000	08-10-2025	3772502307	2.000	FLOOR	"15,303.14"	"12,968.76"	"2,334.38"	"12,968.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"13,155.04"	0.00	0.00	0.00	0.00	-186.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	"12,969.04"	1230890865	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	17:54:12	08-10-2025	0184909569	KA2611057378	06-10-2025	1.000	08-10-2025	3772502307	1.000		"7,494.91"	"6,351.62"	"1,143.29"	"6,351.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:35		0		0.000	14:31:51		Vector	87089900	0	07-10-2025	1	Om Logistics Supply Chain Private	"6,351.75"	1230890865	0.00	
	7061847248	05-10-2025		5130782644	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089300	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,562.29"	1230890864	0.00	
	7061847627	05-10-2025		5130782885	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	1.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	1.000	10-10-2025	3772502332	1.000	D2	"2,898.25"	"2,456.14"	442.11	"2,456.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,456.14"	1230890864	0.00	
	7061847627	05-10-2025		5130782885	VE1153	ZMSO	ID329237	Inlet Valve	6.000	17:52:12	10-10-2025	0184913941	KA2611057678	07-10-2025	6.000	10-10-2025	3772502332	6.000	FLOOR	976.12	827.22	148.90	827.22	3772	Monthly Stock Order	DBP_BATCH	03:49:59	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	839.10	0.00	0.00	0.00	0.00	-11.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:57		0		0.000	16:05:32		Vector	84099199	0	09-10-2025	1	Om Logistics Supply Chain Private	827.23	1230890864	0.00	
	7061848003	06-10-2025		5130782919	VE1153	ZMSO	IA343909	STEP PLATE RH	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	F 22	166.45	141.06	25.39	141.06	3772	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	141.06	1230894948	0.00	
	7061848422	06-10-2025		5130782975	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	D4	"1,315.05"	"1,114.45"	200.60	"1,114.45"	3772	Monthly Stock Order	DBP_BATCH	03:50:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,114.44"	1230894948	0.00	
	7061848422	06-10-2025		5130782975	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	B6	"3,182.96"	"2,697.42"	485.54	"2,697.42"	3772	Monthly Stock Order	DBP_BATCH	03:50:37	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,226.00"	0.00	"2,736.16"	0.00	0.00	0.00	0.00	"2,736.16"	0.00	0.00	0.00	0.00	-38.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,697.40"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	A11	692.93	587.23	105.70	293.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	18:00:56		0		0.000	20:12:24		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	293.61	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A11	692.93	587.23	105.70	293.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	18:51:38		0		0.000	15:53:15		Vector	84828000	0	09-10-2025	1	Om Logistics Supply Chain Private	293.61	1230899228	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	4.000	10-10-2025	3772502335	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,304.65"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	FLOOR	"2,790.53"	"2,364.86"	425.67	"2,364.86"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	70091010	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,364.84"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	J 02	846.58	717.44	129.14	717.44	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	717.44	1230899228	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA353999	PRESSURE LINE 1	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	H 09	"1,297.73"	"1,099.77"	197.96	"1,099.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,723.00"	0.00	"1,115.57"	0.00	0.00	0.00	0.00	"1,115.57"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,099.76"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	311.49	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	3.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000		"1,434.82"	"1,215.95"	218.87	405.32	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	40169330	0	09-10-2025	1	Om Logistics Supply Chain Private	405.32	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	A13	891.77	755.74	136.03	755.74	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	755.73	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	IC335118	LINNING KIT (STANDARD SIZE)	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	OILROOM	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	100	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%	18:00:56		0		0.000	20:12:24		Vector	68138100	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,188.23"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	B5	"2,853.05"	"2,417.84"	435.21	"2,417.84"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,788.00"	0.00	"2,452.57"	0.00	0.00	0.00	0.00	"2,452.57"	0.00	0.00	0.00	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,417.82"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	120	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%	18:00:56		0		0.000	20:12:24		Vector	84219900	0	09-10-2025	1	Om Logistics Supply Chain Private	143.62	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	D2	"5,796.49"	"4,912.28"	884.21	"4,912.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,912.21"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID305407	BEARING NEEDLE ROLLER	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	A20	538.52	456.37	82.15	456.37	3772	Monthly Stock Order	DBP_BATCH	03:45:22	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	73181500	0	09-10-2025	1	Om Logistics Supply Chain Private	456.37	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	A1	"1,946.98"	"1,649.98"	297.00	"1,649.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,649.97"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	3.000	10-10-2025	3772502335	3.000	FLOOR	"4,747.31"	"4,023.14"	724.17	"4,023.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,023.11"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:00:56		0		0.000	20:12:24		Vector	56039400	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,127.71"	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B5	"1,037.89"	879.57	158.32	879.57	3772	Monthly Stock Order	DBP_BATCH	03:45:22	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87083000	0	09-10-2025	1	Om Logistics Supply Chain Private	879.57	1230899228	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		"14,455.81"	"12,250.69"	"2,205.12"	"12,250.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"12,250.73"	1230899228	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID362838	COOLANT_IN_HOSE_E366	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	H 03	734.35	622.33	112.02	622.33	3772	Monthly Stock Order	DBP_BATCH	03:45:22	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	40091100	0	09-10-2025	1	Om Logistics Supply Chain Private	622.32	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID363454	RADIATOR LOWERHOSE	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	H 06	475.26	402.76	72.50	402.76	3772	Monthly Stock Order	DBP_BATCH	03:45:22	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	402.76	1230899228	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	ID364833	INPUT SHAFT KIT- REAR	1.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	1.000	10-10-2025	3772502335	1.000	C002	"4,515.33"	"3,826.55"	688.78	"3,826.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	-54.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	40161000	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,826.52"	1230894948	0.00	F
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	2.000	10-10-2025	3772502335	2.000	A12	"1,068.02"	905.10	162.92	905.10	3772	Monthly Stock Order	DBP_BATCH	03:45:22	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:56		0		0.000	20:12:24		Vector	87149100	0	09-10-2025	1	Om Logistics Supply Chain Private	905.09	1230894948	0.00	
	7061848784	07-10-2025		5130783365	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	30.000	10-10-2025	3772502335	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	18:00:56		0		0.000	20:12:24		Vector	73181500	0	09-10-2025	1	Om Logistics Supply Chain Private	191.49	1230894948	0.00	
	7061849314	07-10-2025		5130783514	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:59:54	10-10-2025	0184915379	KA2611057854	07-10-2025	4.000	10-10-2025	3772502335	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:51:10	170	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%	18:00:56		0		0.000	20:12:24		Vector	84833000	0	09-10-2025	1	Om Logistics Supply Chain Private	510.64	1230894948	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IC318437	Axle end rubber bush	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	L9	105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	40169910	0	09-10-2025	1	Om Logistics Supply Chain Private	89.36	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IC366044	ARB TOP BUSH	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		34.64	29.36	5.28	29.36	3772	Monthly Stock Order	DBP_BATCH	03:45:54	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	29.36	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	H FLOOR	"2,693.39"	"2,282.53"	410.86	"2,282.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,576.00"	0.00	"2,315.31"	0.00	0.00	0.00	0.00	"2,315.31"	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,282.53"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A22	"1,440.08"	"1,220.41"	219.67	"1,220.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,220.41"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:54	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	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%	18:51:38		0		0.000	15:53:15		Vector	84219900	0	09-10-2025	1	Om Logistics Supply Chain Private	287.23	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	A14	"2,471.19"	"2,094.23"	376.96	"2,094.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"2,124.31"	0.00	0.00	0.00	0.00	-30.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,094.23"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:54	90	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%	18:51:38		0		0.000	15:53:15		Vector	40103590	0	09-10-2025	1	Om Logistics Supply Chain Private	686.16	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000	F 28	323.86	274.46	49.40	274.46	3772	Monthly Stock Order	DBP_BATCH	03:45:54	100	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%	18:51:38		0		0.000	15:53:15		Vector	85443000	0	09-10-2025	1	Om Logistics Supply Chain Private	274.47	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"5,364.20"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	4.000	10-10-2025	3772502341	4.000	FLOOR	"2,368.23"	"2,255.46"	112.77	"2,255.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"2,284.24"	0.00	0.00	0.00	0.00	-28.78	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:51:38		0		0.000	15:53:15		Vector	56039400	0	09-10-2025	1	Om Logistics Supply Chain Private	"2,255.45"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	B11	"4,373.73"	"3,706.55"	667.18	"3,706.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,706.56"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089300	0	09-10-2025	1	Om Logistics Supply Chain Private	"4,704.21"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID369290	LUBRICATIONPIPE ASSY	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000	J 09	"1,777.50"	"1,506.36"	271.14	"1,506.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089900	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,506.36"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	1.000	10-10-2025	3772502341	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:38		0		0.000	15:53:15		Vector	87089300	0	09-10-2025	1	Om Logistics Supply Chain Private	"3,562.30"	1230899228	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:31:22	10-10-2025	0184918068	KA2611057988	08-10-2025	2.000	10-10-2025	3772502341	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	190	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%	18:51:38		0		0.000	15:53:15		Vector	38200000	0	09-10-2025	1	Om Logistics Supply Chain Private	"1,340.41"	1230899228	0.00	
	7071855003	29-09-2025	9800449676	5130780522	VE1153	ZROP	ID307112	COMPANION FLANGE	1.000	17:29:47	03-10-2025	0184891800	KA2611056277	29-09-2025	1.000	03-10-2025	3772502253	1.000		"4,819.14"	"4,084.02"	735.12	"4,084.02"	3772	Pro Vehicle Off Road	SPD377201	18:03:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,098.00"	0.00	"3,948.20"	0.00	0.00	0.00	0.00	"3,948.20"	0.00	0.00	0.00	0.00	-58.66	0.00	0.00	194.48	0.00	5C	IGST Input 18%	17:30:34	3000611773	10	29-09-2025	1.000	20:50:47		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,083.88"	1230870456	0.00	
	7071868210	08-10-2025	9800452649	5130784161	VE1153	ZROP	IE327837	NOX SENSOR FOR 24V POST	1.000	18:31:58	10-10-2025	0184918275	KA2611058009	08-10-2025	1.000	10-10-2025	3772502342	1.000	D2	"17,915.67"	"15,182.77"	"2,732.90"	"15,182.77"	3772	Pro Vehicle Off Road	SPD377201	11:35:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,670.00"	0.00	"14,677.86"	0.00	0.00	0.00	0.00	"14,677.86"	0.00	0.00	0.00	0.00	-218.08	0.00	0.00	722.99	0.00	5C	IGST Input 18%	18:53:18	3000615285	10	08-10-2025	1.000	16:46:53		Manual	90271000	0	09-10-2025	1	Om Logistics Supply Chain Private	"15,183.10"	1230899490	0.00	
	7071870028	09-10-2025	9800453121	5130784628	VE1153	ZROP	IC532165	CHASSIS PIPE BUNCH	1.000	18:32:33	10-10-2025	0184921914	KA2611058353	09-10-2025	1.000	10-10-2025	3772502336	1.000		"15,011.41"	"12,721.53"	"2,289.88"	"12,721.53"	3772	Pro Vehicle Off Road	SPD377201	09:38:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,995.00"	0.00	"12,298.46"	0.00	0.00	0.00	0.00	"12,298.46"	0.00	0.00	0.00	0.00	-182.72	0.00	0.00	605.79	0.00	5C	IGST Input 18%	18:32:48	3000615892	10	09-10-2025	1.000	16:44:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"12,721.13"	1230903343	0.00	
	7061840234	29-09-2025		5160106232	VE1156	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	18:10:01	06-10-2025	0184890948	TN2611031299	29-09-2025	2.000	06-10-2025	3772502283	2.000	A14	"4,407.62"	"3,735.27"	672.35	"3,735.27"	3772	Monthly Stock Order	RSINGH44	10:41:27	50	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"3,788.92"	0.00	0.00	0.00	0.00	-53.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:13		0		0.000	18:15:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,735.64"	1230869122	0.00	
	7061840234	29-09-2025		5160106232	VE1156	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	3.000	18:10:01	06-10-2025	0184890948	TN2611031299	29-09-2025	3.000	06-10-2025	3772502283	3.000	H 03	"1,626.88"	"1,378.71"	248.17	"1,378.71"	3772	Monthly Stock Order	RSINGH44	10:41:27	60	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:13		0		0.000	18:15:36		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,378.84"	1230869122	0.00	
	7061842447	30-09-2025		5160106598	VE1156	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	16:49:37	04-10-2025	0184895483	TN2611031558	30-09-2025	1.000	04-10-2025	3772502272	1.000	B4	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	RSINGH44	11:15:30	20	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:24		0		0.000	16:20:29		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,017.86"	1230874904	0.00	
	7071840444	22-09-2025	7071831530	1215321118	VE1000	ZACC	PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	18:19:07	03-10-2025	0184871305	MP2621634787	24-09-2025	1.000	03-10-2025	3772502263	1.000		"2,14,732.01"	"1,81,976.28"	"32,755.73"	"1,81,976.28"	3772	Accident Order	ESCALATIONS	10:12:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,76,557.00"	0.00	"1,84,590.08"	0.00	0.00	0.00	0.00	"1,84,590.08"	0.00	0.00	0.00	0.00	"-2,613.80"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:27		0		0.000	07:33:35		Manual	87079000	0		0	Ankit Road Lines	"1,81,976.25"	1230846074	0.00	
	7071843856	23-09-2025	7071843854	1215321428	VE1000	ZACC	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"	4.000	17:12:25	03-10-2025	0184871556	MP2621634926	24-09-2025	4.000	03-10-2025	3772502250	4.000	SHOWCASE	"3,609.23"	"3,058.67"	550.56	"3,058.67"	3772	Accident Order	RFC_XIP	17:14:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	"3,102.60"	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:46	3000608461	30	23-09-2025	4.000	12:01:30	03-10-2025	Manual	87089900	0	03-10-2025	0	Om Logistics Supply Chain Private	"3,058.44"	1230847788	0.00	
	7071844186	23-09-2025	7071844185	1215321471	VE1000	ZACC	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	18:18:12	03-10-2025	0184871309	MP2621634791	24-09-2025	1.000	03-10-2025	3772502262	1.000		"1,97,553.11"	"1,67,417.89"	"30,135.22"	"1,67,417.89"	3772	Accident Order	RFC_XIP	19:00:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,54,432.00"	0.00	"1,69,822.58"	0.00	0.00	0.00	0.00	"1,69,822.58"	0.00	0.00	0.00	0.00	"-2,404.69"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:39	3000608589	50	23-09-2025	1.000	07:34:32		Manual	87079000	0		0	Ankit Road Lines	"1,67,417.76"	1230846089	0.00	
	7071845144	24-09-2025	7071845143		VE1000	ZACC	IC800316	AIR PROCESSOR UNIT WITHOUT HEATER	1.000	17:20:32	03-10-2025	0184872050	MP2621635167	24-09-2025	1.000	03-10-2025	3772502251	1.000		"8,140.38"	"6,898.63"	"1,241.75"	"6,898.63"	3772	Accident Order	RFC_XIP	11:28:18	11	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,808.00"	0.00	"6,997.72"	0.00	0.00	0.00	0.00	"6,997.72"	0.00	0.00	0.00	0.00	-99.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:00		0		0.000	14:16:26		Manual	87089900	0	03-10-2025	0	Om Logistics Supply Chain Private	0.00	1230847970	0.00	
	7071845739	24-09-2025	7071845738		VE1000	ZACC	ID373828	23424270 AVU	1.000	17:05:12	03-10-2025	0184874363	MP2621636052	24-09-2025	1.000	03-10-2025	3772502249	1.000		"18,072.60"	"15,315.76"	"2,756.84"	"15,315.76"	3772	Accident Order	RFC_XIP	16:50:30	11	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,995.00"	0.00	"15,535.75"	0.00	0.00	0.00	0.00	"15,535.75"	0.00	0.00	0.00	0.00	-219.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:05:47		0		0.000	22:45:01	03-10-2025	Manual	84818090	0	03-10-2025	0	Om Logistics Supply Chain Private	0.00	1230850038	0.00	
	7071851991	27-09-2025	7071851990	1215322280	VE1000	ZACC	IA342211PR	PANEL FRONT ASSY 2M	1.000	18:04:50	06-10-2025	0184886884	MP2621643175	28-09-2025	1.000	06-10-2025	3772502282	1.000		"6,592.60"	"5,586.95"	"1,005.65"	"5,586.95"	3772	Accident Order	RFC_XIP	17:13:48	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:19	3000611056	10	27-09-2025	1.000	01:59:53		Manual	87079000	0		0	Om Logistics Supply Chain Private	"5,587.35"	1230864886	0.00	
	7071856210	30-09-2025	7071856209	1215322671	VE1000	ZACC	IC511398	ASSY TORQUE ROD	2.000	17:55:25	08-10-2025	0184895442	MP2621648855	30-09-2025	1.000	08-10-2025	3772502300	1.000		"21,655.48"	"18,352.10"	"3,303.38"	"9,176.05"	3772	Accident Order	RFC_XIP	12:48:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"18,615.70"	0.00	0.00	0.00	0.00	-263.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:18	3000611948	10	30-09-2025	2.000	16:18:30		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,176.31"	1230874438	0.00	
	7071856251	30-09-2025		1212733309	VE1000	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	3.000	17:55:12	08-10-2025	0184895806	MP2621649113	30-09-2025	3.000	08-10-2025	3772502301	3.000		"19,777.81"	"16,760.86"	"3,016.95"	"16,760.86"	3772	FM Purchase Order	VHEMBROM1	13:09:09	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"17,001.60"	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:01:33		0		0.000	17:31:06		Manual	87089300	0		0	Om Logistics Supply Chain Private	"16,761.05"	1230874471	0.00	F
	5900061701	03-10-2025		5110070246	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0184928645	MP2621668431	11-10-2025	2.000	11-10-2025	3772502346	110.000		"32,933.59"	"27,909.82"	"5,023.77"	"27,909.82"	3772	Lubricants Order New	SPD377201	15:19:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:49		0		0.000	10:29:06		Manual	27101972	0		0		"27,910.18"	6000271803	0.00	
	5900061890	06-10-2025		5110070435	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	00:00:00		0184917744	MP2621662297	08-10-2025	40.000	08-10-2025	3772502294	40.000		"46,171.96"	"39,128.78"	"7,043.18"	"39,128.78"	3772	Lubricants Order New	SPD377201	12:26:29	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	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:22		0		0.000	14:59:36		Manual	31021090	0		0		"39,128.91"	6000271214	0.00	
	5900061890	06-10-2025		5110070435	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184917744	MP2621662297	08-10-2025	2.000	08-10-2025	3772502294	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	12:26:29	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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:22		0		0.000	14:59:36		Manual	27101972	0		0		"83,064.37"	6000271214	0.00	
	8060283042	04-10-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	04-10-2025	3772502270	1.000		"21,599.90"	"18,305.00"	"3,294.90"	"18,305.00"	3772	Local Parts Order	SPD377201	09:44:57	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"18,305.00"	0.00	0.00	0.00	"18,305.00"	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	
	8060283544	08-10-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	08-10-2025	3772502298	1.000		"7,651.12"	"6,484.00"	"1,167.12"	"6,484.00"	3772	Local Parts Order	SPD377201	16:33:35	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"6,484.00"	0.00	0.00	0.00	"6,484.00"	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	
