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
	8060287177	06-11-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	06-11-2025	3772502642	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	17:54:59	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	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	
	8060287140	06-11-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502637	1.000		"2,709.28"	"2,296.00"	413.28	"2,296.00"	3772	Local Parts Order	SPD377201	16:23:48	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,296.00"	0.00	0.00	0.00	"2,296.00"	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	
	8060288340	15-11-2025			0020045575	ZLPO	LP300272	SILICONE PASTE	10.000	00:00:00					0.000	15-11-2025	3772502718	10.000	H 28	"8,260.00"	"7,000.00"	"1,260.00"	"7,000.00"	3772	Local Parts Order	SPD377201	12:55:35	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	"7,000.00"	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	
	8060287146	06-11-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	06-11-2025	3772502640	4.000		"4,436.80"	"3,760.00"	676.80	"3,760.00"	3772	Local Parts Order	SPD377201	16:43:44	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	"3,760.00"	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	
	8020042475	31-10-2025		1019295588	CV3743	ZCPO	IC366044	ARB TOP BUSH	4.000	19:32:13	18-11-2025	0184990575	0950619383	31-10-2025	4.000	13-11-2025	3772502699	4.000		140.56	119.12	21.44	119.12	3772	Channel Partner Orde	SPD377202	14:48:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	38.98	29.00	0.00	0.00	0.00	155.92	116.00	0.00	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:43:56		0		0.000	15:06:23		Manual	87089900	-5	16-11-2025	-3		0.00	1231042532	0.00	
	8020042525	05-11-2025		1019314957	CV3743	ZCPO	ID348027	BRG;ROLLER(W/CIRCLIP)	1.000	19:32:13	18-11-2025	0185004365	0950639466	05-11-2025	1.000	06-11-2025	3772502632	1.000		"2,204.14"	"1,867.92"	336.22	"1,867.92"	3772	Channel Partner Orde	SPD377201	11:33:18	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	0.00	"2,444.92"	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-577.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:50		0		0.000	11:35:54		Manual	84824000	-12	16-11-2025	-10		0.00	1231042532	0.00	
	8020042592	11-11-2025		1019342382	CV3741	ZCPO	ID319514	Cylinder Head gasket	1.000	19:32:13	18-11-2025	0185025098	0950667720	11-11-2025	1.000	18-11-2025	3772502741	1.000		"4,121.77"	"3,493.03"	628.74	"3,493.03"	3772	Channel Partner Orde	SPD377201	15:37:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	"4,572.03"	"3,493.03"	0.00	0.00	0.00	"4,572.03"	"3,493.03"	0.00	0.00	0.00	0.00	0.00	"-1,079.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:23		0		0.000	15:38:55		Manual	84841090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042599	12-11-2025		1019345683	CV3741	ZCPO	ID370836	4TH GEAR ASSY	1.000	19:32:13	18-11-2025	0185028879	0950672921	12-11-2025	1.000	17-11-2025	3772502725	1.000		"2,538.78"	"2,151.50"	387.28	"2,151.50"	3772	Channel Partner Orde	SPD377201	12:27:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,323.00"	"2,816.10"	"2,095.34"	0.00	0.00	0.00	"2,816.10"	"2,095.34"	0.00	0.00	0.00	0.00	0.00	-664.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:24		0		0.000	15:48:46		Manual	87089900	-1	16-11-2025	1		0.00	1231042532	0.00	
	8020042599	12-11-2025		1019345683	CV3741	ZCPO	ID370841	4'TH GEAR COUNTER SHAFT	1.000	19:32:13	18-11-2025	0185028879	0950672921	12-11-2025	1.000	17-11-2025	3772502725	1.000		"3,052.94"	"2,587.24"	465.70	"2,587.24"	3772	Channel Partner Orde	SPD377201	12:27:48	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,996.00"	"3,386.44"	"2,519.71"	0.00	0.00	0.00	"3,386.44"	"2,519.71"	0.00	0.00	0.00	0.00	0.00	-799.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:24		0		0.000	15:48:46		Manual	87089900	-1	16-11-2025	1		0.00	1231042532	0.00	
	8020042614	12-11-2025		1019348447	CV3743	ZCPO	ID616749	CLUTCH DISC DIA 310	1.000	19:32:13	18-11-2025	0185029391	0950674104	12-11-2025	1.000	18-11-2025	3772502742	1.000		"4,263.88"	"3,613.46"	650.42	"3,613.46"	3772	Channel Partner Orde	SPD377201	17:41:08	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"4,729.66"	"3,519.14"	0.00	0.00	0.00	0.00	0.00	"-1,116.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:44		0		0.000	17:47:07		Manual	87089300	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042614	12-11-2025		1019348447	CV3743	ZCPO	ID354028	GASKET OIL STRAINER	1.000	19:32:13	18-11-2025	0185029391	0950674104	12-11-2025	1.000	18-11-2025	3772502742	1.000	D3	22.92	19.42	3.50	19.42	3772	Channel Partner Orde	SPD377201	17:41:08	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:44		0		0.000	17:47:07			85443000	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042625	13-11-2025		1019352690	CV3743	ZCPO	IH004943	HEAETR HOSE OUT ENGINE SIDE	1.000	19:32:13	18-11-2025	0185033097	0950678983	13-11-2025	1.000	18-11-2025	3772502743	1.000		420.20	356.10	64.10	356.10	3772	Channel Partner Orde	SPD377201	16:23:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	466.10	356.10	0.00	0.00	0.00	466.10	356.10	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:02		0		0.000	17:21:54		Manual	40091100	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042626	13-11-2025		1019352766	CV3740	ZCPO	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	19:32:13	18-11-2025	0185032932	0950678543	13-11-2025	1.000	18-11-2025	3772502744	1.000	A22	"5,972.20"	"5,061.18"	911.02	"5,061.18"	3772	Channel Partner Orde	SPD377201	16:33:39	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,817.00"	"6,624.58"	"4,929.07"	0.00	0.00	0.00	"6,624.58"	"4,929.07"	0.00	0.00	0.00	0.00	0.00	"-1,563.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:56		0		0.000	16:39:50		Manual	87081090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042639	14-11-2025		1019356891	CV3741	ZCPO	ID317664	GASKET INTAKE MANIFOLD	1.000	19:32:13	18-11-2025	0185036862	0950683373	14-11-2025	1.000	18-11-2025	3772502745	1.000	F 28	255.94	216.90	39.04	216.90	3772	Channel Partner Orde	SPD377202	15:03:34	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	283.90	216.90	0.00	0.00	0.00	283.90	216.90	0.00	0.00	0.00	0.00	0.00	-67.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:12		0		0.000	16:15:01		Manual	48239030	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042647	14-11-2025		1019357646	CV3743	ZCPO	IA344442	BEARING TAPER ROLLER FRONT INNER	1.000	19:32:13	18-11-2025	0185037460	0950684684	14-11-2025	1.000	15-11-2025	3772502720	1.000		"1,489.80"	"1,262.54"	227.26	"1,262.54"	3772	Channel Partner Orde	SPD377202	16:28:01	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	0.00	"1,652.54"	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-390.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:30		0		0.000	18:34:54		Manual	84822011	-3	16-11-2025	-1		0.00	1231042532	0.00	
	8020042682	18-11-2025		1019373893	CV3742	ZCPO	ID347005	CLUTCH QUILL	1.000	19:32:13	18-11-2025	0185049259	0950700237	18-11-2025	1.000	18-11-2025	3772502749	1.000		"1,165.09"	987.37	177.72	987.37	3772	Channel Partner Orde	SPD377201	15:39:42	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	"1,292.37"	961.60	0.00	0.00	0.00	"1,292.37"	961.60	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:25:57		0		0.000	15:48:46		Manual	87081090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042687	18-11-2025		1019374490	CV3743	ZCPO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	19:32:13	18-11-2025	0185049584	0950701028	18-11-2025	1.000	18-11-2025	3772502748	1.000	FLOOR	"15,322.02"	"12,984.76"	"2,337.26"	"12,984.76"	3772	Channel Partner Orde	SPD377201	16:41:51	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,055.00"	"16,995.76"	"12,645.83"	0.00	0.00	0.00	"16,995.76"	"12,645.83"	0.00	0.00	0.00	0.00	0.00	"-4,011.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:20:32		0		0.000	17:03:31		Manual	87089900	0	16-11-2025	2		0.00	1231042532	0.00	F
	8060287134	06-11-2025			0020035432	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502634	1.000		544.14	0.00	544.14	"3,023.00"	3772	Local Parts Order	SPD377201	15:59:47	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060288267	14-11-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	14-11-2025	3772502705	1.000		"1,289.74"	"1,093.00"	196.74	"1,093.00"	3772	Local Parts Order	SPD377201	18:04:55	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	
	8060287137	06-11-2025			0020032574	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502635	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:10:57	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060287139	06-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502636	1.000		"2,647.92"	"2,244.00"	403.92	"2,244.00"	3772	Local Parts Order	SPD377201	16:20:53	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	"2,244.00"	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	
	8060287144	06-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502639	1.000		"2,647.92"	"2,244.00"	403.92	"2,244.00"	3772	Local Parts Order	SPD377201	16:40:42	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	"2,244.00"	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	
	8060288241	14-11-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	14-11-2025	3772502703	1.000		"1,943.09"	1.07	"1,942.02"	"10,789.00"	3772	Local Parts Order	SPD377201	16:59:30	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"18,305.00"	0.00	0.00	0.00	1.07	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	
	7071904122	29-10-2025	9800460301	5130795051	VE1153	ZACC	IU503612	WIPER ARM	1.000	16:18:20	01-11-2025	0184982574	KA2611064075	29-10-2025	1.000	01-11-2025	3772502591	1.000		843.56	714.88	128.68	714.88	3772	Accident Order	SPD377201	15:00:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:30:18	3000624736	20	29-10-2025	1.000	18:32:42			85124000	0	31-10-2025	1	Om Logistics Supply Chain Private	714.84	1230972646	0.00	
	7071904122	29-10-2025	9800460301	5130795051	VE1153	ZACC	IC300616	ASSY FUEL PIPE RETURN	1.000	16:18:20	01-11-2025	0184982574	KA2611064075	29-10-2025	1.000	01-11-2025	3772502591	1.000	FLOOR	378.50	320.76	57.74	320.76	3772	Accident Order	SPD377201	15:00:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	516.00	0.00	325.37	0.00	0.00	0.00	0.00	325.37	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:30:18	3000624736	40	29-10-2025	1.000	18:32:42			87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	320.74	1230972646	0.00	
	7071904122	29-10-2025	9800460301	5130795051	VE1153	ZACC	ID329839	WASHER PLATE	1.000	16:19:39	01-11-2025	0184982737	KA2611064109	29-10-2025	1.000	01-11-2025	3772502593	1.000		90.38	76.59	13.79	76.59	3772	Accident Order	SPD377201	15:00:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:33	3000624736	50	29-10-2025	1.000	18:54:42		Manual	73182200	0	31-10-2025	1	Om Logistics Supply Chain Private	76.21	1230972739	0.00	
	7071904167	29-10-2025	9800460301	5130795064	VE1153	ZACC	ID343159	CENTER BEARING ASSY	1.000	16:19:11	01-11-2025	0184982652	KA2611064094	29-10-2025	1.000	01-11-2025	3772502592	1.000	L 05	"1,898.02"	"1,608.49"	289.53	"1,608.49"	3772	Accident Order	SPD381001	15:13:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:27	3000624736	30	29-10-2025	1.000	18:48:15		Manual	84821090	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,608.47"	1230972710	0.00	
	7071904625	29-10-2025	9800460504	5130795229	VE1153	ZACC	IC406735	SUSPENSION PIN	2.000	16:46:55	01-11-2025	0184984923	KA2611064264	30-10-2025	2.000	01-11-2025	3772502598	2.000		"1,148.71"	973.48	175.23	973.48	3772	Accident Order	SPD377202	17:53:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:03	3000624964	20	29-10-2025	2.000	11:36:12	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	973.40	1230973722	0.00	
	7071904625	29-10-2025	9800460504	5130795229	VE1153	ZACC	IA308617	Wheel D bolt	8.000	16:46:55	01-11-2025	0184984923	KA2611064264	30-10-2025	8.000	01-11-2025	3772502598	8.000	E 10	"1,867.87"	"1,582.94"	284.93	"1,582.94"	3772	Accident Order	SPD377202	17:53:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"1,605.68"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:03	3000624964	70	29-10-2025	8.000	11:36:12	01-11-2025		73181500	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,582.84"	1230973722	0.00	
	7071904625	29-10-2025	9800460504	5130795229	VE1153	ZACC	ID351637	TC OIL DRAIN PIPE	2.000	16:46:55	01-11-2025	0184984923	KA2611064264	30-10-2025	1.000	01-11-2025	3772502598	1.000	J 03	"2,677.36"	"2,268.95"	408.41	"1,134.48"	3772	Accident Order	SPD377202	17:53:06	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"2,301.54"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:03	3000624964	80	29-10-2025	2.000	11:36:12	01-11-2025	Manual	87081090	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,134.40"	1230973722	0.00	
	7071905991	30-10-2025	9800460669	5130795714	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:56:42	01-11-2025	0184986916	KA2611064456	30-10-2025	1.000	01-11-2025	3772502600	1.000		"34,121.25"	"28,916.31"	"5,204.94"	"28,916.31"	3772	Accident Order	SPD381001	12:41:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:59:04	3000625183	20	30-10-2025	1.000	19:09:40	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"28,916.06"	1230977447	0.00	
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	ID345603	VENTURI	2.000	12:41:12	04-11-2025	0184989514	KA2611064620	31-10-2025	2.000	04-11-2025	3772502607	2.000		482.04	408.51	73.53	408.51	3772	Accident Order	SPD377202	16:09:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:36	3000625431	10	30-10-2025	2.000	11:39:46		Manual	84139190	0	01-11-2025	3	Om Logistics Supply Chain Private	408.47	1230978716	0.00	
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	ID355241	HOSE COOLANT INLET	2.000	16:57:09	01-11-2025	0184987048	KA2611064502	30-10-2025	1.000	01-11-2025	3772502601	1.000		"1,431.03"	"1,212.74"	218.29	606.37	3772	Accident Order	SPD377202	16:09:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:03	3000625431	50	30-10-2025	2.000	19:44:50	01-11-2025		39173100	0	31-10-2025	1	Om Logistics Supply Chain Private	606.38	1230978581	0.00	
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	16:57:09	01-11-2025	0184987048	KA2611064502	30-10-2025	4.000	01-11-2025	3772502601	4.000		"4,142.48"	"3,510.58"	631.90	"3,510.58"	3772	Accident Order	SPD377202	16:09:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"3,561.00"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:03	3000625431	60	30-10-2025	4.000	19:44:50	01-11-2025		73181500	0	31-10-2025	1	Om Logistics Supply Chain Private	"3,510.58"	1230978581	0.00	F
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	IC303621	M20 X 2.5 HEX. NUT	10.000	16:57:09	01-11-2025	0184987048	KA2611064502	30-10-2025	10.000	01-11-2025	3772502601	10.000	L 02	"1,092.10"	925.51	166.59	925.51	3772	Accident Order	SPD377202	16:09:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:03	3000625431	70	30-10-2025	10.000	19:44:50	01-11-2025		73181600	0	31-10-2025	1	Om Logistics Supply Chain Private	925.52	1230978581	0.00	F
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	ID368381	Air Filter Saftey	2.000	16:57:09	01-11-2025	0184987048	KA2611064502	30-10-2025	1.000	01-11-2025	3772502601	1.000		"2,664.15"	"2,257.75"	406.40	"1,128.88"	3772	Accident Order	SPD377202	16:09:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,816.00"	0.00	"1,145.09"	0.00	0.00	0.00	0.00	"2,290.18"	0.00	0.00	0.00	0.00	-32.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:03	3000625431	90	30-10-2025	2.000	19:44:50	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,128.88"	1230978581	0.00	F
	7071906352	30-10-2025	9800460874	5130795837	VE1153	ZACC	ID368382	Air Filter Primary	2.000	16:57:09	01-11-2025	0184987048	KA2611064502	30-10-2025	1.000	01-11-2025	3772502601	1.000		"5,605.60"	"4,750.51"	855.09	"2,375.26"	3772	Accident Order	SPD377202	16:09:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,821.00"	0.00	"2,409.37"	0.00	0.00	0.00	0.00	"4,818.74"	0.00	0.00	0.00	0.00	-68.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:03	3000625431	100	30-10-2025	2.000	19:44:50	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,375.24"	1230978581	0.00	F
	7071907811	31-10-2025	9800461139	5130796292	VE1153	ZACC	IH302717	AC Compressor and mud cover assembly	1.000	18:04:40	04-11-2025	0184991327	KA2611064782	31-10-2025	1.000	04-11-2025	3772502610	1.000		"13,743.99"	"11,647.45"	"2,096.54"	"11,647.45"	3772	Accident Order	SPD377201	10:03:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,737.00"	0.00	"11,814.75"	0.00	0.00	0.00	0.00	"11,814.75"	0.00	0.00	0.00	0.00	-167.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:19	3000625736	10	31-10-2025	1.000	17:24:27			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"11,647.46"	1230982726	0.00	
	7071907811	31-10-2025	9800461139	5130796292	VE1153	ZACC	IA343915	Steering Gear Box	1.000	18:11:42	04-11-2025	0184991406	KA2611064787	31-10-2025	1.000	04-11-2025	3772502611	1.000		"23,707.43"	"20,091.04"	"3,616.39"	"20,091.04"	3772	Accident Order	SPD377201	10:03:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,320.00"	0.00	"20,379.62"	0.00	0.00	0.00	0.00	"20,379.62"	0.00	0.00	0.00	0.00	-288.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:53	3000625736	20	31-10-2025	1.000	17:38:56		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"20,090.61"	1230982727	0.00	
	7071908611	31-10-2025	9800461394	5130796436	VE1153	ZACC	IC366044	ARB TOP BUSH	20.000	18:16:06	04-11-2025	0184991941	KA2611064867	31-10-2025	9.000	04-11-2025	3772502614	9.000		674.71	571.79	102.92	257.31	3772	Accident Order	SPD377202	16:30:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:03	3000625996	10	31-10-2025	20.000	18:47:48			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	257.35	1230984853	0.00	
	7071908611	31-10-2025	9800461394	5130796436	VE1153	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	18:16:06	04-11-2025	0184991941	KA2611064867	31-10-2025	1.000	04-11-2025	3772502614	1.000		"22,043.80"	"18,681.19"	"3,362.61"	"9,340.60"	3772	Accident Order	SPD377202	16:30:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"18,949.52"	0.00	0.00	0.00	0.00	-268.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:03	3000625996	30	31-10-2025	2.000	18:47:48			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"9,340.59"	1230984853	0.00	
	7071908611	31-10-2025	9800461394	5130796436	VE1153	ZACC	IA341618	WINDSHIELD SEAL 1.8 PST	2.000	18:16:06	04-11-2025	0184991941	KA2611064867	31-10-2025	1.000	04-11-2025	3772502614	1.000		"1,141.36"	967.25	174.11	483.63	3772	Accident Order	SPD377202	16:30:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	981.14	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:03	3000625996	60	31-10-2025	2.000	18:47:48		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	483.62	1230984853	0.00	
	7071908611	31-10-2025	9800461394	5130796436	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	18:16:06	04-11-2025	0184991941	KA2611064867	31-10-2025	1.000	04-11-2025	3772502614	1.000	OILROOM	"1,223.53"	"1,036.89"	186.64	518.45	3772	Accident Order	SPD377202	16:30:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	"1,051.78"	0.00	0.00	0.00	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:03	3000625996	70	31-10-2025	2.000	18:47:48		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	518.44	1230984853	0.00	
	7071908853	31-10-2025	9800461394	5130796495	VE1153	ZACC	MB201952	Cushion Rubber	2.000	18:17:43	04-11-2025	0184992571	KA2611064966	31-10-2025	2.000	04-11-2025	3772502615	2.000	D004	579.95	491.48	88.47	491.48	3772	Accident Order	SPD381001	18:02:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:30	3000625996	40	31-10-2025	2.000	20:24:56			40169990	0	01-11-2025	3	Om Logistics Supply Chain Private	491.60	1230985289	0.00	
	7071908853	31-10-2025	9800461394	5130796495	VE1153	ZACC	IC367452	Cable assy. cab side	1.000	18:17:43	04-11-2025	0184992571	KA2611064966	31-10-2025	1.000	04-11-2025	3772502615	1.000	B18	"1,013.73"	859.09	154.64	859.09	3772	Accident Order	SPD381001	18:02:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,382.00"	0.00	871.43	0.00	0.00	0.00	0.00	871.43	0.00	0.00	0.00	0.00	-12.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:30	3000625996	80	31-10-2025	1.000	20:24:56		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	859.29	1230985289	0.00	
	7071910511	01-11-2025	9800461862	5130796965	VE1153	ZACC	IC321452	LEAF NO. 4	1.000	20:18:41	05-11-2025	0184996619	KA2611065176	03-11-2025	1.000	05-11-2025	3772502631	1.000		"3,257.51"	"2,760.60"	496.91	"2,760.60"	3772	Accident Order	SPD377201	16:56:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,325.00"	0.00	"2,800.25"	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	0.00	0.00	-39.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:51:00	3000626592	10	01-11-2025	1.000	13:30:38	05-11-2025	Manual	73201020	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,761.09"	1230990812	0.00	
	7071913690	03-11-2025	9800462451	5130797805	VE1153	ZACC	IC348589	FLAT U BOLT FRONT	1.000	18:28:11	06-11-2025	0185000193	KA2611065449	04-11-2025	1.000	06-11-2025	3772502645	1.000	F 23	"1,739.85"	"1,474.45"	265.40	"1,474.45"	3772	Accident Order	SPD377202	18:04:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,310.00"	0.00	"1,495.63"	0.00	0.00	0.00	0.00	"1,495.63"	0.00	0.00	0.00	0.00	-21.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:35	3000627244	50	03-11-2025	1.000	15:21:29	06-11-2025		73181500	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,474.18"	1230992385	0.00	
	7071913690	03-11-2025	9800462451	5130797805	VE1153	ZACC	IC345296	FLAT U BOLT FRONT	1.000	18:28:11	06-11-2025	0185000193	KA2611065449	04-11-2025	1.000	06-11-2025	3772502645	1.000		805.90	682.97	122.93	682.97	3772	Accident Order	SPD377202	18:04:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:35	3000627244	60	03-11-2025	1.000	15:21:29	06-11-2025	Manual	73181500	0	05-11-2025	1	Om Logistics Supply Chain Private	682.85	1230992385	0.00	F
	7071913690	03-11-2025	9800462451	5130797805	VE1153	ZACC	IC343297	CENTER BOLT	1.000	18:28:11	06-11-2025	0185000193	KA2611065449	04-11-2025	1.000	06-11-2025	3772502645	1.000		131.29	111.26	20.03	111.26	3772	Accident Order	SPD377202	18:04:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	112.86	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:35	3000627244	70	03-11-2025	1.000	15:21:29	06-11-2025		87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	111.24	1230992385	0.00	
	7071913690	03-11-2025	9800462451	5130797805	VE1153	ZACC	IC332779	SHACKLE PLATE	1.000	18:28:11	06-11-2025	0185000193	KA2611065449	04-11-2025	1.000	06-11-2025	3772502645	1.000		337.42	285.95	51.47	285.95	3772	Accident Order	SPD377202	18:04:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:35	3000627244	80	03-11-2025	1.000	15:21:29	06-11-2025		87081090	0	05-11-2025	1	Om Logistics Supply Chain Private	285.90	1230992385	0.00	
	7071914819	04-11-2025	9800462553	5130798167	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	18:24:14	06-11-2025	0185001441	KA2611065570	04-11-2025	8.000	06-11-2025	3772502644	8.000	C1	"29,346.77"	"24,870.14"	"4,476.63"	"24,870.14"	3772	Accident Order	SPD377201	10:25:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"25,227.36"	0.00	0.00	0.00	0.00	-357.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:05	3000627431	10	04-11-2025	8.000	17:35:26	06-11-2025	Manual	84099111	0	05-11-2025	1	Om Logistics Supply Chain Private	"24,870.37"	1230995444	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	8.000	07-11-2025	3772502652	8.000	C1	"29,346.77"	"24,870.14"	"4,476.63"	"24,870.14"	3772	Accident Order	SPD377201	17:46:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"25,227.36"	0.00	0.00	0.00	0.00	-357.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	10	04-11-2025	8.000	14:56:34	07-11-2025		84099111	0	06-11-2025	1	Om Logistics Supply Chain Private	"24,870.36"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID335230	HIGH PRESSURE PIPE ASSY 4	1.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	1.000	07-11-2025	3772502652	1.000	H003	"1,406.16"	"1,191.66"	214.50	"1,191.66"	3772	Accident Order	SPD377201	17:46:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	40	04-11-2025	1.000	14:56:34	07-11-2025	Manual	87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,191.67"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID360964	Adopter M16X1.5X13	2.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	1.000	07-11-2025	3772502652	1.000		436.84	370.20	66.64	185.10	3772	Accident Order	SPD377201	17:46:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	50	04-11-2025	2.000	14:56:34	07-11-2025	Manual	73181600	0	06-11-2025	1	Om Logistics Supply Chain Private	185.10	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID363076	REAR COVER CAM BOX	2.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	2.000	07-11-2025	3772502652	2.000		"1,034.28"	876.51	157.77	876.51	3772	Accident Order	SPD377201	17:46:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	889.10	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	60	04-11-2025	2.000	14:56:34	07-11-2025	Manual	84099990	0	06-11-2025	1	Om Logistics Supply Chain Private	876.51	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID348789	SPACER INTAKE ELBOW	2.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	2.000	07-11-2025	3772502652	2.000		"1,182.44"	"1,002.07"	180.37	"1,002.07"	3772	Accident Order	SPD377201	17:46:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	806.00	0.00	508.23	0.00	0.00	0.00	0.00	"1,016.46"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	70	04-11-2025	2.000	14:56:34	07-11-2025		87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,002.08"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID364852	ASSY COOLANT  LINE TO ENG	1.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	1.000	07-11-2025	3772502652	1.000		"2,304.74"	"1,953.17"	351.57	"1,953.17"	3772	Accident Order	SPD377201	17:46:15	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,060.00"	0.00	"1,981.22"	0.00	0.00	0.00	0.00	"1,981.22"	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	90	04-11-2025	1.000	14:56:34	07-11-2025	Manual	39173100	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,953.19"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID364850	HEATING LINE ASSEMBLY	1.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	1.000	07-11-2025	3772502652	1.000		"5,780.68"	"4,898.88"	881.80	"4,898.88"	3772	Accident Order	SPD377201	17:46:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,675.00"	0.00	"4,969.24"	0.00	0.00	0.00	0.00	"4,969.24"	0.00	0.00	0.00	0.00	-70.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	100	04-11-2025	1.000	14:56:34	07-11-2025		39173100	0	06-11-2025	1	Om Logistics Supply Chain Private	"4,898.93"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID332237	ROCKER COVER	1.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	1.000	07-11-2025	3772502652	1.000		"6,038.36"	"5,117.25"	921.11	"5,117.25"	3772	Accident Order	SPD377201	17:46:15	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,232.00"	0.00	"5,190.75"	0.00	0.00	0.00	0.00	"5,190.75"	0.00	0.00	0.00	0.00	-73.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	110	04-11-2025	1.000	14:56:34	07-11-2025		84099941	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,117.30"	1230996769	0.00	
	7071915694	04-11-2025	9800462924	5130798358	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	19:44:32	07-11-2025	0185004861	KA2611065876	05-11-2025	2.000	07-11-2025	3772502652	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377201	17:46:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:51	3000627857	120	04-11-2025	4.000	14:56:34	07-11-2025		73079990	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,161.69"	1230996769	0.00	
	7071917150	05-11-2025	9800463172	5130798731	VE1153	ZACC	ID300069	"ELEMENT AIR CLEANER SFT. (40.40,6X4 TIP)"	1.000	19:43:44	07-11-2025	0185005768	KA2611065988	05-11-2025	1.000	07-11-2025	3772502651	1.000	H011	632.67	536.16	96.51	536.16	3772	Accident Order	SPD377201	12:56:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:57:48	3000628142	30	05-11-2025	1.000	18:20:19	07-11-2025	Manual	84213100	0	06-11-2025	1	Om Logistics Supply Chain Private	536.14	1231000511	0.00	
	7071917150	05-11-2025	9800463172	5130798731	VE1153	ZACC	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	1.000	19:43:44	07-11-2025	0185005768	KA2611065988	05-11-2025	1.000	07-11-2025	3772502651	1.000	A013	"2,687.63"	"2,277.65"	409.98	"2,277.65"	3772	Accident Order	SPD377201	12:56:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,664.00"	0.00	"2,310.36"	0.00	0.00	0.00	0.00	"2,310.36"	0.00	0.00	0.00	0.00	-32.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:57:48	3000628142	70	05-11-2025	1.000	18:20:19	07-11-2025		87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,277.59"	1231000511	0.00	
	7071917150	05-11-2025	9800463172	5130798731	VE1153	ZACC	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	19:43:44	07-11-2025	0185005768	KA2611065988	05-11-2025	1.000	07-11-2025	3772502651	1.000	F 28	"1,321.81"	"1,120.18"	201.63	"1,120.18"	3772	Accident Order	SPD377201	12:56:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:57:48	3000628142	90	05-11-2025	1.000	18:20:19	07-11-2025	Manual	87081090	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,120.15"	1231000511	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	ID330026	INJECTOR ASSY	2.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	2.000	08-11-2025	3772502662	2.000	C1	"13,103.64"	"11,104.78"	"1,998.86"	"11,104.78"	3772	Accident Order	SPD377202	17:22:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"11,264.28"	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	30	05-11-2025	2.000	13:44:37	08-11-2025	Manual	84099930	0	07-11-2025	1	Om Logistics Supply Chain Private	"11,104.77"	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	ID354028	GASKET OIL STRAINER	20.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000	D3	451.82	382.90	68.92	19.15	3772	Accident Order	SPD377202	17:22:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	40	05-11-2025	20.000	13:44:37	08-11-2025	Manual	85443000	0	07-11-2025	1	Om Logistics Supply Chain Private	19.15	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	ID609570	FLANGE NUT    MKV  M14X1	10.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	10.000	08-11-2025	3772502662	10.000		451.94	383.00	68.94	383.00	3772	Accident Order	SPD377202	17:22:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	70	05-11-2025	10.000	13:44:37	08-11-2025	Manual	40091100	0	07-11-2025	1	Om Logistics Supply Chain Private	382.97	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA307360	CUSH-CAB MTG LWR	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000		300.75	254.87	45.88	254.87	3772	Accident Order	SPD377202	17:22:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	100	05-11-2025	1.000	13:44:37	08-11-2025		87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	254.87	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA308450	CUSH-SHOULDER-RH	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000	A1	738.13	625.53	112.60	625.53	3772	Accident Order	SPD377202	17:22:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	110	05-11-2025	1.000	13:44:37	08-11-2025		40169390	0	07-11-2025	1	Om Logistics Supply Chain Private	625.53	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA321545	ASSY PIN MAIN HOOK	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000	BOX	655.77	555.74	100.03	555.74	3772	Accident Order	SPD377202	17:22:57	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	894.00	0.00	563.72	0.00	0.00	0.00	0.00	563.72	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	120	05-11-2025	1.000	13:44:37	08-11-2025		87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	555.74	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA308448	CUSH-SHOULDER-LH	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000	A1	738.13	625.53	112.60	625.53	3772	Accident Order	SPD377202	17:22:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	130	05-11-2025	1.000	13:44:37	08-11-2025		40169390	0	07-11-2025	1	Om Logistics Supply Chain Private	625.53	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA307359	CUSH-CAB MTG UP	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000		178.98	151.68	27.30	151.68	3772	Accident Order	SPD377202	17:22:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	140	05-11-2025	1.000	13:44:37	08-11-2025		87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	151.68	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000		"10,072.00"	"8,535.59"	"1,536.41"	"8,535.59"	3772	Accident Order	SPD377202	17:22:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,731.00"	0.00	"8,658.19"	0.00	0.00	0.00	0.00	"8,658.19"	0.00	0.00	0.00	0.00	-122.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	150	05-11-2025	1.000	13:44:37	08-11-2025		87081090	0	07-11-2025	1	Om Logistics Supply Chain Private	"8,535.59"	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	2222413350	GASKET	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000		"2,108.91"	"1,787.21"	321.70	"1,787.21"	3772	Accident Order	SPD377202	17:22:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	160	05-11-2025	1.000	13:44:37	08-11-2025		40169340	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,787.21"	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	2221717753	GASKET	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000		"2,413.95"	"2,045.72"	368.23	"2,045.72"	3772	Accident Order	SPD377202	17:22:57	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	170	05-11-2025	1.000	13:44:37	08-11-2025		40169340	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,045.72"	1231001119	0.00	
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	1.000	08-11-2025	3772502662	1.000	OILROOM	"5,908.72"	"5,007.39"	901.33	"5,007.39"	3772	Accident Order	SPD377202	17:22:57	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:12:06	3000628411	190	05-11-2025	1.000	13:44:37	08-11-2025		68138100	0	07-11-2025	1	Om Logistics Supply Chain Private	"5,007.38"	1231001119	0.00	F
	7071917616	05-11-2025	9800463359	5130798843	VE1153	ZACC	IA331392	EICHER STICKER FOR DOOR (BLACK)	10.000	19:38:31	08-11-2025	0185008483	KA2611066217	06-11-2025	2.000	08-11-2025	3772502662	2.000		790.80	670.17	120.63	134.03	3772	Accident Order	SPD377202	17:22:57	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	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%	20:12:06	3000628411	210	05-11-2025	10.000	13:44:37	08-11-2025		39199010	0	07-11-2025	1	Om Logistics Supply Chain Private	134.04	1231001119	0.00	
	7071919182	06-11-2025	9800463641	5130799266	VE1153	ZACC	IC306723	"DRUM, FRONT BRAKE HCV"	4.000	19:35:13	08-11-2025	0185009090	KA2611066279	06-11-2025	2.000	08-11-2025	3772502658	2.000		"59,438.78"	"50,371.85"	"9,066.93"	"25,185.93"	3772	Accident Order	SPD377201	13:07:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,258.00"	0.00	"12,773.84"	0.00	0.00	0.00	0.00	"51,095.36"	0.00	0.00	0.00	0.00	-723.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:06	3000628724	10	06-11-2025	4.000	16:37:52	08-11-2025	Manual	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"25,185.95"	1231004576	0.00	
	7071919182	06-11-2025	9800463641	5130799266	VE1153	ZACC	ID354034	CRANKSHAFT ASSEMBLY E366	1.000	19:35:13	08-11-2025	0185009090	KA2611066279	06-11-2025	1.000	08-11-2025	3772502658	1.000		"27,400.76"	"23,220.98"	"4,179.78"	"23,220.98"	3772	Accident Order	SPD377201	13:07:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"36,380.00"	0.00	"23,554.51"	0.00	0.00	0.00	0.00	"23,554.51"	0.00	0.00	0.00	0.00	-333.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:06	3000628724	50	06-11-2025	1.000	16:37:52	08-11-2025	Manual	84831092	0	07-11-2025	1	Om Logistics Supply Chain Private	"23,221.01"	1231004576	0.00	
	7071919182	06-11-2025	9800463641	5130799266	VE1153	ZACC	IM301358	Front Cover Assembly Kit E366/E474	1.000	19:36:57	08-11-2025	0185009518	KA2611066332	06-11-2025	1.000	08-11-2025	3772502659	1.000		"13,777.75"	"11,676.06"	"2,101.69"	"11,676.06"	3772	Accident Order	SPD377201	13:07:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,783.00"	0.00	"11,843.77"	0.00	0.00	0.00	0.00	"11,843.77"	0.00	0.00	0.00	0.00	-167.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:09:09	3000628724	60	06-11-2025	1.000	18:02:19	08-11-2025	Manual	84133020	0	07-11-2025	1	Om Logistics Supply Chain Private	"11,676.31"	1231004577	0.00	
	7071919182	06-11-2025	9800463641	5130799266	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	19:35:13	08-11-2025	0185009090	KA2611066279	06-11-2025	8.000	08-11-2025	3772502658	8.000	C1	"29,346.77"	"24,870.14"	"4,476.63"	"24,870.14"	3772	Accident Order	SPD377201	13:07:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"25,227.36"	0.00	0.00	0.00	0.00	-357.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:06	3000628724	80	06-11-2025	8.000	16:37:52	08-11-2025		84099111	0	07-11-2025	1	Om Logistics Supply Chain Private	"24,870.16"	1231004576	0.00	
	7071919493	06-11-2025	9800463758	5130799320	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	19:37:26	08-11-2025	0185009575	KA2611066333	06-11-2025	1.000	08-11-2025	3772502660	1.000		"68,242.50"	"57,832.63"	"10,409.87"	"28,916.32"	3772	Accident Order	SPD377201	15:55:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"58,663.30"	0.00	0.00	0.00	0.00	-830.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:15	3000628866	10	06-11-2025	2.000	18:12:51	08-11-2025	Manual	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"28,916.06"	1231005242	0.00	
	7071922100	07-11-2025	9800464417	5130799913	VE1153	ZACC	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	18:35:57	12-11-2025	0185017040	KA2611066970	08-11-2025	1.000	12-11-2025	3772502679	1.000		"11,727.04"	"9,938.17"	"1,788.87"	"9,938.17"	3772	Accident Order	SPD377201	18:00:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,570.00"	0.00	"10,080.92"	0.00	0.00	0.00	0.00	"10,080.92"	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:50	3000629478	10	07-11-2025	1.000	16:23:11			85443000	0	09-11-2025	3	Om Logistics Supply Chain Private	"9,938.11"	1231010266	0.00	
	7071922100	07-11-2025	9800464417	5130799913	VE1153	ZACC	ID606713	PIPE INTERCOOLER OUT	1.000	18:35:57	12-11-2025	0185017040	KA2611066970	08-11-2025	1.000	12-11-2025	3772502679	1.000		679.24	575.63	103.61	575.63	3772	Accident Order	SPD377201	18:00:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	926.00	0.00	583.90	0.00	0.00	0.00	0.00	583.90	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:50	3000629478	20	07-11-2025	1.000	16:23:11			87081090	0	09-11-2025	3	Om Logistics Supply Chain Private	575.63	1231010266	0.00	
	7071922100	07-11-2025	9800464417	5130799913	VE1153	ZACC	ID602008	TURBOCHARGER	1.000	18:35:57	12-11-2025	0185017040	KA2611066970	08-11-2025	1.000	12-11-2025	3772502679	1.000		"19,586.50"	"16,598.73"	"2,987.77"	"16,598.73"	3772	Accident Order	SPD377201	18:00:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	-238.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:50	3000629478	30	07-11-2025	1.000	16:23:11		Manual	84148030	0	09-11-2025	3	Om Logistics Supply Chain Private	"16,598.65"	1231010266	0.00	
	7071922100	07-11-2025	9800464417	5130799913	VE1153	ZACC	IC365739	KIT BUSH	1.000	18:35:57	12-11-2025	0185017040	KA2611066970	08-11-2025	1.000	12-11-2025	3772502679	1.000		"1,920.36"	"1,627.42"	292.94	"1,627.42"	3772	Accident Order	SPD377201	18:00:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,618.00"	0.00	"1,650.80"	0.00	0.00	0.00	0.00	"1,650.80"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:50	3000629478	40	07-11-2025	1.000	16:23:11			87089900	0	09-11-2025	3	Om Logistics Supply Chain Private	"1,627.42"	1231010266	0.00	
	7071927354	10-11-2025	9800465460	5130801195	VE1153	ZACC	ID380917	JUMPER HARNESS KIT	2.000	19:42:07	13-11-2025	0185024581	KA2611067589	11-11-2025	1.000	13-11-2025	3772502698	1.000	SHOWCASE	"4,428.72"	"3,753.15"	675.57	"1,876.58"	3772	Accident Order	SPD377201	18:17:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"3,807.06"	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:33	3000630888	20	10-11-2025	2.000	13:22:35		Manual	85443000	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,876.31"	1231019500	0.00	F
	7071927354	10-11-2025	9800465460	5130801195	VE1153	ZACC	IE332368	PIGTAIL HARNESS FOR FAN	2.000	19:42:07	13-11-2025	0185024581	KA2611067589	11-11-2025	1.000	13-11-2025	3772502698	1.000		"1,415.98"	"1,199.98"	216.00	599.99	3772	Accident Order	SPD377201	18:17:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:33	3000630888	30	10-11-2025	2.000	13:22:35		Manual	85443000	0	12-11-2025	1	Om Logistics Supply Chain Private	599.91	1231019500	0.00	F
	7071927374	10-11-2025	9800465471	5130801199	VE1153	ZACC	2221634024	PRESSURE SENSOR	1.000	14:48:09	11-11-2025	0185024376	KA2611067553	11-11-2025	1.000	11-11-2025	3772502667	1.000	D2	"3,182.20"	"2,696.78"	485.42	"2,696.78"	3772	Accident Order	SPD377201	18:22:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:48:34	3000630889	10	10-11-2025	1.000	12:20:45		Manual	87089900	0		"7,39,567"	Om Logistics Supply Chain Private	"2,696.58"	1231019510	0.00	F
	7071929481	11-11-2025	9800465987	5130801739	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	19:43:33	14-11-2025	0185029112	KA2611068031	12-11-2025	1.000	14-11-2025	3772502709	1.000	OILROOM	"11,817.43"	"10,014.77"	"1,802.66"	"5,007.39"	3772	Accident Order	SPD377201	18:09:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:48:21	3000631562	10	11-11-2025	2.000	16:36:59		Manual	68138100	0	13-11-2025	1	Om Logistics Supply Chain Private	"5,007.39"	1231023861	0.00	F
	7071929481	11-11-2025	9800465987	5130801739	VE1153	ZACC	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	19:43:33	14-11-2025	0185029112	KA2611068031	12-11-2025	1.000	14-11-2025	3772502709	1.000	OILROOM	"3,536.19"	"2,996.77"	539.42	"2,996.77"	3772	Accident Order	SPD377201	18:09:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:48:21	3000631562	20	11-11-2025	1.000	16:36:59			68138100	0	13-11-2025	1	Om Logistics Supply Chain Private	"2,996.78"	1231023861	0.00	F
	7071929481	11-11-2025	9800465987	5130801739	VE1153	ZACC	MB394601	FRONT DOOR WINDOW GLASS RH	2.000	19:43:33	14-11-2025	0185029112	KA2611068031	12-11-2025	2.000	14-11-2025	3772502709	2.000	G FLOOR	"3,570.07"	"3,025.48"	544.59	"3,025.48"	3772	Accident Order	SPD377201	18:09:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:48:21	3000631562	60	11-11-2025	2.000	16:36:59		Manual	70071100	0	13-11-2025	1	Om Logistics Supply Chain Private	"3,025.49"	1231023861	0.00	F
	7071929516	11-11-2025	9800465999	5130801752	VE1153	ZACC	IA306031	SUSP ASSY-INST	1.000	19:47:16	14-11-2025	0185028392	KA2611067966	12-11-2025	1.000	14-11-2025	3772502713	1.000		675.59	572.53	103.06	572.53	3772	Accident Order	SPD377201	18:17:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:55:11	3000631565	10	11-11-2025	1.000	12:56:13		Manual	87081090	0	13-11-2025	1	Om Logistics Supply Chain Private	572.44	1231023883	0.00	
	7071929516	11-11-2025	9800465999	5130801752	VE1153	ZACC	IA306762	WELT ASSY-BODY-LH	1.000	19:47:16	14-11-2025	0185028392	KA2611067966	12-11-2025	1.000	14-11-2025	3772502713	1.000	F 03	990.26	839.20	151.06	839.20	3772	Accident Order	SPD377201	18:17:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:55:11	3000631565	20	11-11-2025	1.000	12:56:13		Manual	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	839.06	1231023883	0.00	F
	7071929516	11-11-2025	9800465999	5130801752	VE1153	ZACC	IA306244	RUB-DRIP-RH	1.000	19:47:16	14-11-2025	0185028392	KA2611067966	12-11-2025	1.000	14-11-2025	3772502713	1.000	F 04	469.45	397.84	71.61	397.84	3772	Accident Order	SPD377201	18:17:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:55:11	3000631565	30	11-11-2025	1.000	12:56:13			87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	397.77	1231023883	0.00	F
	7071930815	12-11-2025	9800466179	5130802111	VE1153	ZACC	IC367301	BRAKE DRUM 410X220(REAR)	4.000	19:44:16	14-11-2025	0185029430	KA2611068064	12-11-2025	4.000	14-11-2025	3772502710	4.000		"52,405.76"	"44,411.66"	"7,994.10"	"44,411.66"	3772	Accident Order	SPD377201	12:59:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,861.00"	0.00	"11,262.39"	0.00	0.00	0.00	0.00	"45,049.56"	0.00	0.00	0.00	0.00	-637.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:49:28	3000631788	10	12-11-2025	4.000	17:52:48		Manual	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"44,411.90"	1231027663	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	IC388846	LEAF 2	1.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000		"1,600.52"	"1,356.37"	244.15	"1,356.37"	3772	Accident Order	SPD377201	16:58:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,125.00"	0.00	"1,375.85"	0.00	0.00	0.00	0.00	"1,375.85"	0.00	0.00	0.00	0.00	-19.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	10	12-11-2025	1.000	19:36:36		Manual	73201020	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,356.38"	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	ID354028	GASKET OIL STRAINER	5.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000	D3	112.96	95.73	17.23	19.15	3772	Accident Order	SPD377201	16:58:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	40	12-11-2025	5.000	19:36:36			85443000	0	13-11-2025	1	Om Logistics Supply Chain Private	19.15	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	ID329833	FLYWHEEL_BOLT	10.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	10.000	14-11-2025	3772502706	10.000		564.89	478.72	86.17	478.72	3772	Accident Order	SPD377201	16:58:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	50	12-11-2025	10.000	19:36:36			73181500	0	13-11-2025	1	Om Logistics Supply Chain Private	478.71	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	IC406785	FUEL TANK ASSYCRDI 100 LTRS	2.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000		"27,176.99"	"23,031.35"	"4,145.64"	"11,515.68"	3772	Accident Order	SPD377201	16:58:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,525.00"	0.00	"11,681.08"	0.00	0.00	0.00	0.00	"23,362.16"	0.00	0.00	0.00	0.00	-330.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	90	12-11-2025	2.000	19:36:36		Manual	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"11,515.77"	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	IA350950	STEERING COLUMN ASSY	1.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000		"2,593.00"	"2,197.46"	395.54	"2,197.46"	3772	Accident Order	SPD377201	16:58:08	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,535.00"	0.00	"2,229.02"	0.00	0.00	0.00	0.00	"2,229.02"	0.00	0.00	0.00	0.00	-31.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	100	12-11-2025	1.000	19:36:36			87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"2,197.48"	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	IU456521	FRONT WINDSHIELD GLASS	1.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000		"12,909.53"	"10,940.28"	"1,969.25"	"10,940.28"	3772	Accident Order	SPD377201	16:58:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	110	12-11-2025	1.000	19:36:36		Manual	70071100	0	13-11-2025	1	Om Logistics Supply Chain Private	"10,940.37"	1231028272	0.00	
	7071931317	12-11-2025	9800466373	5130802200	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	18:38:02	14-11-2025	0185029923	KA2611068134	12-11-2025	1.000	14-11-2025	3772502706	1.000	OILROOM	"11,817.43"	"10,014.77"	"1,802.66"	"5,007.39"	3772	Accident Order	SPD377201	16:58:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:30	3000632025	120	12-11-2025	2.000	19:36:36			68138100	0	13-11-2025	1	Om Logistics Supply Chain Private	"5,007.43"	1231028272	0.00	F
	7071931464	12-11-2025	9800466373	5130802226	VE1153	ZACC	ID370509	OIL FILLER CAP	1.000	13:22:50	15-11-2025	0185031938	KA2611068273	13-11-2025	1.000	15-11-2025	3772502722	1.000		128.37	108.79	19.58	108.79	3772	Accident Order	SPD381001	17:42:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:32	3000632025	30	12-11-2025	1.000	11:34:20	15-11-2025	Manual	87081090	0	14-11-2025	1	Om Logistics Supply Chain Private	108.78	1231028397	0.00	
	7071931464	12-11-2025	9800466373	5130802226	VE1153	ZACC	IA343135	ORVM CLASS VI MIRROR ASSY	3.000	13:22:50	15-11-2025	0185031938	KA2611068273	13-11-2025	1.000	15-11-2025	3772502722	1.000	B1	"2,169.17"	"1,838.28"	330.89	612.76	3772	Accident Order	SPD381001	17:42:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:32	3000632025	60	12-11-2025	3.000	11:34:20	15-11-2025		70091010	0	14-11-2025	1	Om Logistics Supply Chain Private	612.72	1231028397	0.00	F
	7071931464	12-11-2025	9800466373	5130802226	VE1153	ZACC	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	13:22:50	15-11-2025	0185031938	KA2611068273	13-11-2025	1.000	15-11-2025	3772502722	1.000		"1,159.69"	982.79	176.90	982.79	3772	Accident Order	SPD381001	17:42:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,581.00"	0.00	996.91	0.00	0.00	0.00	0.00	996.91	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:32	3000632025	70	12-11-2025	1.000	11:34:20	15-11-2025		87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	982.72	1231028397	0.00	
	7071933640	13-11-2025	9800466952	5130802715	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	17:24:57	17-11-2025	0185036041	KA2611068665	14-11-2025	4.000	17-11-2025	3772502739	4.000	C1	"26,207.28"	"22,209.56"	"3,997.72"	"22,209.56"	3772	Accident Order	SPD377201	17:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:02	3000632659	30	13-11-2025	4.000	12:13:49			84099930	0	15-11-2025	2	Om Logistics Supply Chain Private	"22,209.32"	1231033118	0.00	
	7071933640	13-11-2025	9800466952	5130802715	VE1153	ZACC	IC366608	FUEL TANK BKT ASSY NGT	1.000	17:24:57	17-11-2025	0185036041	KA2611068665	14-11-2025	1.000	17-11-2025	3772502739	1.000		"4,567.64"	"3,870.88"	696.76	"3,870.88"	3772	Accident Order	SPD377201	17:45:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"3,926.48"	0.00	0.00	0.00	0.00	-55.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:02	3000632659	40	13-11-2025	1.000	12:13:49		Manual	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,870.84"	1231033118	0.00	
	7071933640	13-11-2025	9800466952	5130802715	VE1153	ZACC	IA450384	ASSY SUCTION PIPE	1.000	17:24:57	17-11-2025	0185036041	KA2611068665	14-11-2025	1.000	17-11-2025	3772502739	1.000		"1,548.46"	"1,312.25"	236.21	"1,312.25"	3772	Accident Order	SPD377201	17:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,111.00"	0.00	"1,331.10"	0.00	0.00	0.00	0.00	"1,331.10"	0.00	0.00	0.00	0.00	-18.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:02	3000632659	100	13-11-2025	1.000	12:13:49			87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,312.23"	1231033118	0.00	
	7071933640	13-11-2025	9800466952	5130802715	VE1153	ZACC	IH006124	INTERMEDIATE HOSE 2	1.000	17:24:57	17-11-2025	0185036041	KA2611068665	14-11-2025	1.000	17-11-2025	3772502739	1.000		"1,376.09"	"1,166.18"	209.91	"1,166.18"	3772	Accident Order	SPD377201	17:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:02	3000632659	110	13-11-2025	1.000	12:13:49		Manual	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,166.17"	1231033118	0.00	
	7071933640	13-11-2025	9800466952	5130802715	VE1153	ZACC	IC402493	BATTERY COVER ASSY	1.000	17:24:57	17-11-2025	0185036041	KA2611068665	14-11-2025	1.000	17-11-2025	3772502739	1.000		"2,298.86"	"1,948.19"	350.67	"1,948.19"	3772	Accident Order	SPD377201	17:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,134.00"	0.00	"1,976.17"	0.00	0.00	0.00	0.00	"1,976.17"	0.00	0.00	0.00	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:02	3000632659	120	13-11-2025	1.000	12:13:49			87081090	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,948.17"	1231033118	0.00	
	7071935944	14-11-2025	9800467456	5130803162	VE1153	ZACC	IU350543	EICHER SEPERATE LETTERBADGING ASSY	1.000	17:22:27	17-11-2025	0185038039	KA2611068971	14-11-2025	1.000	17-11-2025	3772502736	1.000		"1,670.23"	"1,415.45"	254.78	"1,415.45"	3772	Accident Order	SPD377202	17:25:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,277.00"	0.00	"1,435.78"	0.00	0.00	0.00	0.00	"1,435.78"	0.00	0.00	0.00	0.00	-20.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:34	3000633229	20	14-11-2025	1.000	20:10:12		Manual	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,415.22"	1231037912	0.00	
	7071937815	15-11-2025	9800467858	5130803578	VE1153	ZACC	MF140013	BOLT FLANGE (6X1X35)  4T	30.000	19:33:39	18-11-2025	0185041392	KA2611069176	15-11-2025	30.000	18-11-2025	3772502756	30.000		113.07	95.82	17.25	95.82	3772	Accident Order	SPD377201	16:17:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:18	3000633760	10	15-11-2025	30.000	18:43:33			73181500	0	16-11-2025	2	Om Logistics Supply Chain Private	95.74	1231042339	0.00	
	7071937815	15-11-2025	9800467858	5130803578	VE1153	ZACC	ID372480	E366 OIL MODULE	1.000	19:33:39	18-11-2025	0185041392	KA2611069176	15-11-2025	1.000	18-11-2025	3772502756	1.000		"12,864.51"	"10,902.13"	"1,962.38"	"10,902.13"	3772	Accident Order	SPD377201	16:17:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,538.00"	0.00	"11,058.72"	0.00	0.00	0.00	0.00	"11,058.72"	0.00	0.00	0.00	0.00	-156.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:18	3000633760	30	15-11-2025	1.000	18:43:33		Manual	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"10,902.35"	1231042339	0.00	
	7071937815	15-11-2025	9800467858	5130803578	VE1153	ZACC	ID363076	REAR COVER CAM BOX	2.000	19:33:39	18-11-2025	0185041392	KA2611069176	15-11-2025	2.000	18-11-2025	3772502756	2.000		"1,034.28"	876.51	157.77	876.51	3772	Accident Order	SPD377201	16:17:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	889.10	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:18	3000633760	40	15-11-2025	2.000	18:43:33			84099990	0	16-11-2025	2	Om Logistics Supply Chain Private	876.52	1231042339	0.00	
	7071902914	29-10-2025		5130794819	VE1153	ZFMO	IB999543	NIPPLE	10.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	10.000	01-11-2025	3772502599	10.000		506.03	428.84	77.19	428.84	3772	FM Purchase Order	DBP_BATCH	04:09:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025	Vector	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	428.93	1230973277	0.00	F
	7071905081	30-10-2025		5130795480	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	14.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	14.000	04-11-2025	3772502609	14.000	H 21	"4,251.48"	"3,602.95"	648.53	"3,602.95"	3772	FM Purchase Order	DBP_BATCH	04:10:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"3,654.70"	0.00	0.00	0.00	0.00	-51.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	84099990	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,602.97"	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	OILROOM	"30,125.02"	"25,529.68"	"4,595.34"	"25,529.68"	3772	FM Purchase Order	DBP_BATCH	04:26:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	84099990	0	01-11-2025	3	Om Logistics Supply Chain Private	"25,529.77"	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:26:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,251.05"	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IA205305	DRAIN PLUG	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A19	351.35	297.75	53.60	297.75	3772	FM Purchase Order	DBP_BATCH	04:26:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	302.03	0.00	0.00	0.00	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	297.75	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:26:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	83011000	0	01-11-2025	3	Om Logistics Supply Chain Private	341.49	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	5.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	5.000	04-11-2025	3772502609	5.000	H 23	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:26:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	73181600	0	01-11-2025	3	Om Logistics Supply Chain Private	255.31	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IA307545	KINGPIN BEARING	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	B11	538.52	456.37	82.15	456.37	3772	FM Purchase Order	DBP_BATCH	04:26:24	60	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%	18:03:14		0		0.000	14:39:03		Vector	84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	456.37	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:26:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	90261020	0	01-11-2025	3	Om Logistics Supply Chain Private	382.97	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:26:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,011.69"	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:26:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	85443000	0	01-11-2025	3	Om Logistics Supply Chain Private	12.77	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:26:24	100	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%	18:03:14		0		0.000	14:39:03		Vector	85443000	0	01-11-2025	3	Om Logistics Supply Chain Private	12.77	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	ID365787	RIVET KIT	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		750.40	635.93	114.47	635.93	3772	FM Purchase Order	DBP_BATCH	04:26:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,023.00"	0.00	645.06	0.00	0.00	0.00	0.00	645.06	0.00	0.00	0.00	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	635.93	1230982449	0.00	F
	7071907162	31-10-2025		5130796160	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:26:24	120	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%	18:03:14		0		0.000	14:39:03		Vector	90262000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,969.13"	1230982449	0.00	F
	7071907304	31-10-2025		5130796214	VE1153	ZFMO	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	5.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	5.000	05-11-2025	3772502630	5.000	F026	112.96	95.73	17.23	95.73	3772	FM Purchase Order	DBP_BATCH	04:37:02	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Vector	73181600	0	01-11-2025	4	Om Logistics Supply Chain Private	95.74	1230984306	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:15:08	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	274.47	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:15:08	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84879000	0	05-11-2025	1	Om Logistics Supply Chain Private	204.26	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	C3	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:15:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	153.19	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		283.87	240.57	43.30	240.57	3772	FM Purchase Order	DBP_BATCH	04:15:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	240.57	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:15:08	50	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	153.19	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IC515497	TORQUE ROD BUSH	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	H 25	"5,129.17"	"4,346.75"	782.42	"4,346.75"	3772	FM Purchase Order	DBP_BATCH	04:15:08	60	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	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169390	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,346.76"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:15:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	48239030	0	05-11-2025	1	Om Logistics Supply Chain Private	159.57	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:15:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84821011	0	05-11-2025	1	Om Logistics Supply Chain Private	360.63	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:15:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84828000	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:15:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	B9	"1,860.36"	"1,576.58"	283.78	"1,576.58"	3772	FM Purchase Order	DBP_BATCH	04:15:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40103590	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,576.58"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:15:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,174.42"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:15:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,638.25"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:15:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	621.63	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	6.000	06-11-2025	3772502646	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:15:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	70091010	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,672.28"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	18:30:51	06-11-2025	0185000241	KA2611065501	04-11-2025	2.000	06-11-2025	3772502647	2.000		"13,380.92"	"11,339.76"	"2,041.16"	"11,339.76"	3772	FM Purchase Order	DBP_BATCH	04:15:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:12		0		0.000	15:21:41	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"11,339.49"	1230990929	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	D9	"8,412.03"	"7,128.84"	"1,283.19"	"7,128.84"	3772	FM Purchase Order	DBP_BATCH	04:15:08	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,468.00"	0.00	"7,231.23"	0.00	0.00	0.00	0.00	"7,231.23"	0.00	0.00	0.00	0.00	-102.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"7,128.84"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	B3	350.24	296.81	53.43	296.81	3772	FM Purchase Order	DBP_BATCH	04:15:08	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	85122010	0	05-11-2025	1	Om Logistics Supply Chain Private	296.81	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	D2	"1,538.20"	"1,303.56"	234.64	"1,303.56"	3772	FM Purchase Order	DBP_BATCH	04:15:08	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	85114000	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,303.56"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IE328035	STARTER MOTOR 12V	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"7,116.63"	"6,031.04"	"1,085.59"	"6,031.04"	3772	FM Purchase Order	DBP_BATCH	04:15:08	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	85114000	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,031.04"	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:15:08	210	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	85124000	0	05-11-2025	1	Om Logistics Supply Chain Private	670.20	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:15:08	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	382.97	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	8.000	18:30:51	06-11-2025	0185000241	KA2611065501	04-11-2025	8.000	06-11-2025	3772502647	8.000	FLOOR	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:15:08	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:12		0		0.000	15:21:41	06-11-2025	Vector	84833000	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,114.79"	1230990929	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	10.000	18:30:51	06-11-2025	0185000241	KA2611065501	04-11-2025	10.000	06-11-2025	3772502647	10.000	FLOOR	"2,975.12"	"2,521.29"	453.83	"2,521.29"	3772	FM Purchase Order	DBP_BATCH	04:15:08	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:12		0		0.000	15:21:41	06-11-2025	Vector	84833000	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,521.19"	1230990929	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:15:08	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	303.19	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	ME900712	V- BELT	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:15:08	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40101290	0	05-11-2025	1	Om Logistics Supply Chain Private	354.25	1230990928	0.00	F
	7071911983	03-11-2025		5130797474	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:15:08	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	188.98	1230990928	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	10.000	06-11-2025	3772502646	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:36:22	50	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	73181600	0	05-11-2025	1	Om Logistics Supply Chain Private	414.89	1230990928	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	10.000	06-11-2025	3772502646	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:36:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84822011	0	05-11-2025	1	Om Logistics Supply Chain Private	510.64	1230990928	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	19:42:45	07-11-2025	0185006364	KA2611066096	05-11-2025	2.000	07-11-2025	3772502650	2.000	FLOOR	"4,131.19"	"3,501.01"	630.18	"3,501.01"	3772	FM Purchase Order	DBP_BATCH	04:36:22	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:19		0		0.000	20:17:56	07-11-2025	Vector	87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"3,501.05"	1230999966	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	19:42:45	07-11-2025	0185006364	KA2611066096	05-11-2025	3.000	07-11-2025	3772502650	3.000	FLOOR	"6,196.79"	"5,251.52"	945.27	"5,251.52"	3772	FM Purchase Order	DBP_BATCH	04:36:22	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"5,326.95"	0.00	0.00	0.00	0.00	-75.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:19		0		0.000	20:17:56	07-11-2025	Vector	87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,251.58"	1230999966	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	5.000	06-11-2025	3772502646	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:36:22	190	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	73181600	0	05-11-2025	1	Om Logistics Supply Chain Private	223.40	1230990928	0.00	F
	7071912309	03-11-2025		5130797538	VE1153	ZFMO	MF472069	SPLIT PIN (3X25)	30.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	30.000	06-11-2025	3772502643	30.000	1	396.10	335.68	60.42	335.68	3772	FM Purchase Order	DBP_BATCH	04:36:22	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	335.68	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	B10	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	FM Purchase Order	DBP_BATCH	04:14:30	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	40103110	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,598.91"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	B17	885.35	750.30	135.05	750.30	3772	FM Purchase Order	DBP_BATCH	04:14:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	761.08	0.00	0.00	0.00	0.00	-10.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	750.30	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:14:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	83011000	0	05-11-2025	1	Om Logistics Supply Chain Private	341.49	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	C3	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:14:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	306.38	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	C3	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3772	FM Purchase Order	DBP_BATCH	04:14:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,640.41"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	OILROOM	"4,662.19"	"3,951.01"	711.18	"3,951.01"	3772	FM Purchase Order	DBP_BATCH	04:14:30	60	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	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	68138100	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,951.02"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:14:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	90261020	0	05-11-2025	1	Om Logistics Supply Chain Private	382.97	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:14:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:14:30	90	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84139190	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"1,078.56"	914.03	164.53	914.03	3772	FM Purchase Order	DBP_BATCH	04:14:30	100	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84139140	0	05-11-2025	1	Om Logistics Supply Chain Private	914.03	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:14:30	110	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	90328910	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:14:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:14:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84212300	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	3.000	06-11-2025	3772502643	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:14:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	70091010	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IE318637	LED FLASHER	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:14:30	150	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	85441190	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,247.86"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	IE332174	Urea level sensor Filter	10.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	10.000	06-11-2025	3772502643	10.000	H 26	"5,743.52"	"4,867.39"	876.13	"4,867.39"	3772	FM Purchase Order	DBP_BATCH	04:14:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"4,937.30"	0.00	0.00	0.00	0.00	-69.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,867.35"	1230995090	0.00	F
	7071914090	04-11-2025		5130798028	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:14:30	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	40169330	0	05-11-2025	1	Om Logistics Supply Chain Private	303.19	1230995090	0.00	F
	7071914403	04-11-2025		5130798090	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	FLOOR	"1,011.45"	963.29	48.16	963.29	3772	FM Purchase Order	DBP_BATCH	04:33:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	56039400	-2	06-11-2025	-1	Om Logistics Supply Chain Private	963.29	1231000045	0.00	F
	7071914403	04-11-2025		5130798090	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	3.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	3.000	05-11-2025	3772502623	3.000	FLOOR	"1,517.18"	"1,444.93"	72.25	"1,444.93"	3772	FM Purchase Order	DBP_BATCH	04:33:26	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,463.37"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	56039400	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"1,444.94"	1231000045	0.00	F
	7071914403	04-11-2025		5130798090	VE1153	ZFMO	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000		26.36	22.34	4.02	22.34	3772	FM Purchase Order	DBP_BATCH	04:33:26	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84141000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	22.34	1231000045	0.00	F
	7071914403	04-11-2025		5130798090	VE1153	ZFMO	MF472103	SPLIT PIN (5X45)	30.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	30.000	05-11-2025	3772502623	30.000	B002	225.79	191.35	34.44	191.35	3772	FM Purchase Order	DBP_BATCH	04:33:26	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	73182400	-2	06-11-2025	-1	Om Logistics Supply Chain Private	191.49	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:11:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84879000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	165.96	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:11:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84879000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	261.70	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	C2	631.56	535.22	96.34	535.22	3772	FM Purchase Order	DBP_BATCH	04:11:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	535.22	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:11:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84825011	-2	06-11-2025	-1	Om Logistics Supply Chain Private	817.01	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID203641	SPEED SENSOR (4 EDC)	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	D2	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:11:22	50	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%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	90329000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"1,247.86"	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID210459	"ID210459, FORK WEARPAD"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	A17	300.75	254.87	45.88	254.87	3772	FM Purchase Order	DBP_BATCH	04:11:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	254.87	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID304013	"ID304013, SPRING PIN ASSY"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:11:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	73209020	-2	06-11-2025	-1	Om Logistics Supply Chain Private	41.48	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	H 26	858.23	727.31	130.92	727.31	3772	FM Purchase Order	DBP_BATCH	04:11:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	727.31	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID330933	"BEARING, BALL"	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000		"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	FM Purchase Order	DBP_BATCH	04:11:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"1,157.47"	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000		"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3772	FM Purchase Order	DBP_BATCH	04:11:22	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089300	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"7,220.21"	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:11:22	110	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%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	40091100	-2	06-11-2025	-1	Om Logistics Supply Chain Private	861.69	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:11:22	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%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	40169330	-2	06-11-2025	-1	Om Logistics Supply Chain Private	532.97	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000		"12,841.03"	"10,882.23"	"1,958.80"	"10,882.23"	3772	FM Purchase Order	DBP_BATCH	04:11:22	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"11,038.54"	0.00	0.00	0.00	0.00	-156.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089300	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"10,882.23"	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:11:22	140	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%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84139190	-2	06-11-2025	-1	Om Logistics Supply Chain Private	609.56	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:11:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	40169330	-2	06-11-2025	-1	Om Logistics Supply Chain Private	191.49	1231000045	0.00	F
	7071916189	05-11-2025		5130798567	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:11:22	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	40169330	-2	06-11-2025	-1	Om Logistics Supply Chain Private	303.19	1231000045	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:15:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	40169330	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	2.000	08-11-2025	3772502657	2.000	G 11	"4,511.56"	"3,823.36"	688.20	"3,823.36"	3772	FM Purchase Order	DBP_BATCH	04:15:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84822012	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,823.36"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	G 11	"2,142.81"	"1,815.94"	326.87	"1,815.94"	3772	FM Purchase Order	DBP_BATCH	04:15:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	73181500	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,815.95"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	2.000	08-11-2025	3772502657	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:15:15	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84879000	0	07-11-2025	1	Om Logistics Supply Chain Private	165.96	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	2.000	08-11-2025	3772502657	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:15:15	50	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84879000	0	07-11-2025	1	Om Logistics Supply Chain Private	261.70	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:15:15	60	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	48239030	0	07-11-2025	1	Om Logistics Supply Chain Private	159.57	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:15:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84821011	0	07-11-2025	1	Om Logistics Supply Chain Private	360.63	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:15:15	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84212300	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:15:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84842000	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	3.000	08-11-2025	3772502657	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:15:15	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84212300	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	3.000	08-11-2025	3772502657	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:15:15	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	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84212300	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,728.70"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID364878	GASKET_7.5''	4.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	4.000	08-11-2025	3772502657	4.000	H 16	"2,147.77"	"1,820.14"	327.63	"1,820.14"	3772	FM Purchase Order	DBP_BATCH	04:15:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,820.15"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:15:15	130	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	39173100	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID374959	GASKET_10.5	4.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	4.000	08-11-2025	3772502657	4.000	H 16	"2,934.11"	"2,486.53"	447.58	"2,486.53"	3772	FM Purchase Order	DBP_BATCH	04:15:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"2,522.24"	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,486.53"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	4.000	08-11-2025	3772502657	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:15:15	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	70091010	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,114.87"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:15:15	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	40169330	0	07-11-2025	1	Om Logistics Supply Chain Private	363.82	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	D2	"2,493.02"	"2,112.73"	380.29	"2,112.73"	3772	FM Purchase Order	DBP_BATCH	04:15:15	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	90262000	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,112.75"	1231004081	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	3.000	12-11-2025	3772502681	3.000	FLOOR	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:15:15	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	84833000	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,168.06"	1231004161	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	4.000	12-11-2025	3772502681	4.000	FLOOR	"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:15:15	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	84833000	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,008.48"	1231004161	0.00	F
	7071918319	06-11-2025		5130799095	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:15:15	200	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	40169330	0	07-11-2025	1	Om Logistics Supply Chain Private	303.19	1231004081	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	B17	885.35	750.30	135.05	750.30	3772	FM Purchase Order	DBP_BATCH	04:35:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	761.08	0.00	0.00	0.00	0.00	-10.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	750.30	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	A035	805.90	682.97	122.93	682.97	3772	FM Purchase Order	DBP_BATCH	04:35:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	83011000	0	08-11-2025	4	Om Logistics Supply Chain Private	682.97	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		283.87	240.57	43.30	240.57	3772	FM Purchase Order	DBP_BATCH	04:35:56	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	240.57	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	10.000	12-11-2025	3772502682	10.000		337.35	285.89	51.46	285.89	3772	FM Purchase Order	DBP_BATCH	04:35:56	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	285.95	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	18:36:15	12-11-2025	0185016121	KA2611066850	08-11-2025	1.000	12-11-2025	3772502680	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:35:56	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:59:55		0		0.000	12:50:57		Vector	70091010	0	09-11-2025	3	Om Logistics Supply Chain Private	711.89	1231009504	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:35:56	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	85122010	0	08-11-2025	4	Om Logistics Supply Chain Private	82.98	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:35:56	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84825011	0	08-11-2025	4	Om Logistics Supply Chain Private	817.01	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID203701	SYNCHRO HUB	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"4,053.44"	"3,435.12"	618.32	"3,435.12"	3772	FM Purchase Order	DBP_BATCH	04:35:56	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"3,435.13"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D2	"3,685.21"	"3,123.06"	562.15	"3,123.06"	3772	FM Purchase Order	DBP_BATCH	04:35:56	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"3,123.07"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D2	903.81	765.94	137.87	765.94	3772	FM Purchase Order	DBP_BATCH	04:35:56	100	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%	19:08:49		0		0.000	13:52:14		Vector	90261020	0	08-11-2025	4	Om Logistics Supply Chain Private	765.95	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:35:56	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84828000	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,298.92"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:35:56	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	48239090	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,528.70"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	FLOOR	505.72	481.64	24.08	481.64	3772	FM Purchase Order	DBP_BATCH	04:35:56	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:08:49		0		0.000	13:52:14		Vector	56039400	0	08-11-2025	4	Om Logistics Supply Chain Private	481.64	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:35:56	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84212300	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,272.31"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	L 05	"1,450.17"	"1,228.96"	221.21	"1,228.96"	3772	FM Purchase Order	DBP_BATCH	04:35:56	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,228.96"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:35:56	160	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%	19:08:49		0		0.000	13:52:14		Vector	40091100	0	08-11-2025	4	Om Logistics Supply Chain Private	861.69	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:35:56	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84212300	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,087.21"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:35:56	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84212300	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,819.13"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:35:56	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	90328990	0	08-11-2025	4	Om Logistics Supply Chain Private	915.94	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	H 03	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:35:56	200	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%	19:08:49		0		0.000	13:52:14		Vector	40094100	0	08-11-2025	4	Om Logistics Supply Chain Private	130.85	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		169.47	143.62	25.85	143.62	3772	FM Purchase Order	DBP_BATCH	04:35:56	210	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%	19:08:49		0		0.000	13:52:14		Vector	40094100	0	08-11-2025	4	Om Logistics Supply Chain Private	143.62	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	H 16	"1,467.05"	"1,243.26"	223.79	"1,243.26"	3772	FM Purchase Order	DBP_BATCH	04:35:56	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,261.12"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,243.26"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:35:56	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	70091010	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,557.43"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:35:56	240	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%	19:08:49		0		0.000	13:52:14		Vector	84212300	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,656.36"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:35:56	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	40169330	0	08-11-2025	4	Om Logistics Supply Chain Private	363.82	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	ID400012	"ASSY., DRIVE PINION"	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	B12	"4,993.81"	"4,232.04"	761.77	"4,232.04"	3772	FM Purchase Order	DBP_BATCH	04:35:56	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"4,232.05"	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:35:56	270	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%	19:08:49		0		0.000	13:52:14		Vector	85124000	0	08-11-2025	4	Om Logistics Supply Chain Private	670.20	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:35:56	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	40169330	0	08-11-2025	4	Om Logistics Supply Chain Private	191.49	1231008688	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18:34:44	12-11-2025	0185018030	KA2611067104	08-11-2025	1.000	12-11-2025	3772502677	1.000	FLOOR	"2,065.60"	"1,750.51"	315.09	"1,750.51"	3772	FM Purchase Order	DBP_BATCH	04:35:56	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:55:36		0		0.000	19:55:01		Vector	87089900	0	09-11-2025	3	Om Logistics Supply Chain Private	"1,750.82"	1231009063	0.00	F
	7071920455	07-11-2025		5130799612	VE1153	ZFMO	MB394511	HANDLE ASSY DOOR O/S RH	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	H 22	145.23	123.08	22.15	123.08	3772	FM Purchase Order	DBP_BATCH	04:35:56	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	123.08	1231008688	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	A2	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:32:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	73201020	0	09-11-2025	1	Om Logistics Supply Chain Private	159.57	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:32:06	20	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%	16:40:48		0		0.000	18:48:13		Vector	84824000	0	09-11-2025	1	Om Logistics Supply Chain Private	532.97	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	19:45:12	14-11-2025	0185026684	KA2611067900	11-11-2025	1.000	14-11-2025	3772502711	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:32:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:03		0		0.000	21:17:23		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	598.66	1231021984	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IC309026	Front Slack Adjuster (MEI)	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	A FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	FM Purchase Order	DBP_BATCH	04:32:06	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,397.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,466.60"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:32:06	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	48239030	0	09-11-2025	1	Om Logistics Supply Chain Private	159.57	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:32:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84825011	0	09-11-2025	1	Om Logistics Supply Chain Private	817.01	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID205080	BEARING BALL	3.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	3.000	10-11-2025	3772502663	3.000	A17	"1,276.63"	"1,081.89"	194.74	"1,081.89"	3772	FM Purchase Order	DBP_BATCH	04:32:06	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84821011	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,081.90"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	3.000	10-11-2025	3772502663	3.000	A24	"3,581.38"	"3,035.07"	546.31	"3,035.07"	3772	FM Purchase Order	DBP_BATCH	04:32:06	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84828000	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,035.06"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:32:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84842000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:32:06	100	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%	19:40:19		0		0.000	21:31:57		Vector	48239090	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1231018152	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:32:06	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	90328910	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	3.000	10-11-2025	3772502663	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:32:06	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,130.80"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	3.000	10-11-2025	3772502663	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:32:06	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,728.69"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	4.000	10-11-2025	3772502663	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:32:06	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	70091010	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,114.85"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:32:06	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	727.65	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ID606720	WATER PUMP	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	FM Purchase Order	DBP_BATCH	04:32:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84133020	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,518.22"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:32:06	170	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%	16:40:48		0		0.000	18:48:13		Vector	90262000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,969.13"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IE302356	COOLANTTEMPERATURE SENSOR	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000		346.46	293.61	52.85	293.61	3772	FM Purchase Order	DBP_BATCH	04:32:06	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	90318000	0	09-11-2025	1	Om Logistics Supply Chain Private	293.61	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	F 05	"1,788.33"	"1,515.53"	272.80	"1,515.53"	3772	FM Purchase Order	DBP_BATCH	04:32:06	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,515.53"	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:32:06	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84139190	0	09-11-2025	1	Om Logistics Supply Chain Private	609.56	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	4.000	10-11-2025	3772502663	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:32:06	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	382.97	1231012983	0.00	F
	7071922720	08-11-2025		5130800118	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:32:06	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87084000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,041.86"	1231012983	0.00	F
	7071922725	08-11-2025		5130800122	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	10.000	10-11-2025	3772502663	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:32:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	73181500	0	09-11-2025	1	Om Logistics Supply Chain Private	574.46	1231012983	0.00	F
	7071922725	08-11-2025		5130800122	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:32:18	120	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%	19:40:19		0		0.000	21:31:57		Vector	40103590	0	12-11-2025	1	Om Logistics Supply Chain Private	788.30	1231018152	0.00	F
	7071925815	10-11-2025		5130800880	VE1153	ZFMO	IA205004	BOLT	30.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	30.000	14-11-2025	3772502712	30.000		451.94	383.00	68.94	383.00	3772	FM Purchase Order	DBP_BATCH	04:32:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	73181500	0	13-11-2025	1	Om Logistics Supply Chain Private	382.97	1231022007	0.00	F
	7071925815	10-11-2025		5130800880	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:32:13	50	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%	19:40:19		0		0.000	21:31:57		Vector	84821011	0	12-11-2025	1	Om Logistics Supply Chain Private	360.63	1231018152	0.00	F
	7071925815	10-11-2025		5130800880	VE1153	ZFMO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:32:13	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	68129922	0	13-11-2025	1	Om Logistics Supply Chain Private	41.48	1231022007	0.00	F
	7071925815	10-11-2025		5130800880	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:32:13	120	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%	19:40:19		0		0.000	21:31:57		Vector	40103590	0	12-11-2025	1	Om Logistics Supply Chain Private	788.30	1231018152	0.00	F
	7071925815	10-11-2025		5130800880	VE1153	ZFMO	MF430124	NUT 14	30.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	30.000	14-11-2025	3772502712	30.000		677.73	574.35	103.38	574.35	3772	FM Purchase Order	DBP_BATCH	04:32:13	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	73181600	0	13-11-2025	1	Om Logistics Supply Chain Private	574.46	1231022007	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:35:08	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%	19:40:19		0		0.000	21:31:57		Vector	70091010	0	12-11-2025	1	Om Logistics Supply Chain Private	711.71	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:35:08	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%	19:40:19		0		0.000	21:31:57		Vector	48239030	0	12-11-2025	1	Om Logistics Supply Chain Private	159.57	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:35:08	30	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%	19:40:19		0		0.000	21:31:57		Vector	85443000	0	12-11-2025	1	Om Logistics Supply Chain Private	12.77	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:35:08	40	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%	19:40:19		0		0.000	21:31:57		Vector	85443000	0	12-11-2025	1	Om Logistics Supply Chain Private	12.77	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:35:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87081090	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,151.26"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:35:08	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84212300	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,136.17"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	2.000	13-11-2025	3772502697	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:35:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84212300	0	12-11-2025	1	Om Logistics Supply Chain Private	"2,087.23"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	2.000	13-11-2025	3772502697	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:35:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84212300	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,819.15"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	H 16	536.94	455.03	81.91	455.03	3772	FM Purchase Order	DBP_BATCH	04:35:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	455.03	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:35:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	621.64	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:35:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	70091010	0	12-11-2025	1	Om Logistics Supply Chain Private	778.73	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D2	233.26	197.68	35.58	197.68	3772	FM Purchase Order	DBP_BATCH	04:35:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	197.68	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	H 20	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	FM Purchase Order	DBP_BATCH	04:35:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	85361090	0	12-11-2025	1	Om Logistics Supply Chain Private	"3,890.41"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	D2	"1,734.05"	"1,469.53"	264.52	"1,469.53"	3772	FM Purchase Order	DBP_BATCH	04:35:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87149910	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,469.54"	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:35:08	150	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%	19:40:19		0		0.000	21:31:57		Vector	85122010	0	12-11-2025	1	Om Logistics Supply Chain Private	357.45	1231018152	0.00	F
	7071925864	10-11-2025		5130800906	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	4.000	13-11-2025	3772502697	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:35:08	160	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%	19:40:19		0		0.000	21:31:57		Vector	84841090	0	12-11-2025	1	Om Logistics Supply Chain Private	497.87	1231018152	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	2223340350	COOLANT PIPE	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	FM Purchase Order	DBP_BATCH	04:33:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	84099199	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,031.28"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	2223552791	PUMP UNIT	2.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	2.000	14-11-2025	3772502712	2.000		"20,623.71"	"17,477.72"	"3,145.99"	"17,477.72"	3772	FM Purchase Order	DBP_BATCH	04:33:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"17,728.76"	0.00	0.00	0.00	0.00	-251.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	84138120A	0	13-11-2025	1	Om Logistics Supply Chain Private	"17,477.80"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	2225378261	BALL BEARING	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		636.43	539.35	97.08	539.35	3772	FM Purchase Order	DBP_BATCH	04:33:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	84821011	0	13-11-2025	1	Om Logistics Supply Chain Private	539.35	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:33:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	84821011	0	13-11-2025	1	Om Logistics Supply Chain Private	360.63	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:33:08	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%	19:53:36		0		0.000	21:21:43		Vector	84828000	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	51.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	51.000	13-11-2025	3772502688	51.000	H 21	"15,487.54"	"13,125.03"	"2,362.51"	"13,125.03"	3772	FM Purchase Order	DBP_BATCH	04:33:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"13,313.55"	0.00	0.00	0.00	0.00	-188.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84099990	0	13-11-2025	0	Om Logistics Supply Chain Private	"13,125.14"	1231026683	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID355650	ADAPTOR ESS LINE	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	SHOWCASE	628.63	532.74	95.89	532.74	3772	FM Purchase Order	DBP_BATCH	04:33:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	532.74	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	J 09	"1,007.13"	853.50	153.63	853.50	3772	FM Purchase Order	DBP_BATCH	04:33:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	853.50	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	2.000	14-11-2025	3772502712	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:33:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	70091010	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,557.43"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	ROOF	"11,583.05"	"9,816.14"	"1,766.91"	"9,816.14"	3772	FM Purchase Order	DBP_BATCH	04:33:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,791.00"	0.00	"9,957.13"	0.00	0.00	0.00	0.00	"9,957.13"	0.00	0.00	0.00	0.00	-140.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089300	0	13-11-2025	1	Om Logistics Supply Chain Private	"9,816.17"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"15,376.83"	"13,031.21"	"2,345.62"	"13,031.21"	3772	FM Purchase Order	DBP_BATCH	04:33:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089300	0	13-11-2025	1	Om Logistics Supply Chain Private	"13,031.25"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:33:08	130	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%	19:53:36		0		0.000	21:21:43		Vector	90262000	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,969.13"	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	B3	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:33:08	140	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%	19:53:36		0		0.000	21:21:43		Vector	85122020	0	13-11-2025	1	Om Logistics Supply Chain Private	679.78	1231022007	0.00	F
	7071927829	11-11-2025		5130801395	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		395.43	335.11	60.32	335.11	3772	FM Purchase Order	DBP_BATCH	04:33:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	85124000	0	13-11-2025	1	Om Logistics Supply Chain Private	335.11	1231022007	0.00	F
	7071927833	11-11-2025		5130801399	VE1153	ZFMO	2222031626	PRESSURE SENSOR	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	FM Purchase Order	DBP_BATCH	04:33:19	10	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%	19:53:36		0		0.000	21:21:43		Vector	90318000	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,934.02"	1231022007	0.00	F
	7071929894	12-11-2025		5130801935	VE1153	ZFMO	ID304911	BOLT M12X1.25X45	10.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	10.000	13-11-2025	3772502688	10.000	A10	338.98	287.27	51.71	287.27	3772	FM Purchase Order	DBP_BATCH	04:19:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	73181500	0	13-11-2025	0	Om Logistics Supply Chain Private	287.23	1231026683	0.00	F
	7071929894	12-11-2025		5130801935	VE1153	ZFMO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:19:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	68129922	0	13-11-2025	0	Om Logistics Supply Chain Private	41.48	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	2222238007	FLYWHEEL	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"12,411.94"	"10,518.59"	"1,893.35"	"10,518.59"	3772	FM Purchase Order	DBP_BATCH	04:34:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,921.00"	0.00	"10,669.67"	0.00	0.00	0.00	0.00	"10,669.67"	0.00	0.00	0.00	0.00	-151.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"10,518.64"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	2225378261	BALL BEARING	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		636.43	539.35	97.08	539.35	3772	FM Purchase Order	DBP_BATCH	04:34:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84821011	0	13-11-2025	0	Om Logistics Supply Chain Private	539.35	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:34:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84879000	0	13-11-2025	0	Om Logistics Supply Chain Private	204.26	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	B17	885.35	750.30	135.05	750.30	3772	FM Purchase Order	DBP_BATCH	04:34:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	761.08	0.00	0.00	0.00	0.00	-10.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	750.30	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:34:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84879000	0	13-11-2025	0	Om Logistics Supply Chain Private	165.96	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:34:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84879000	0	13-11-2025	0	Om Logistics Supply Chain Private	261.70	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		283.87	240.57	43.30	240.57	3772	FM Purchase Order	DBP_BATCH	04:34:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	240.57	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:34:16	80	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	70091010	0	13-11-2025	0	Om Logistics Supply Chain Private	992.54	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:34:16	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84821011	0	13-11-2025	0	Om Logistics Supply Chain Private	360.63	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:34:16	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84828000	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:34:16	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84828000	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:34:16	130	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"2,087.22"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:34:16	140	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,819.14"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	20.000	13-11-2025	3772502688	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:34:16	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	73181600	0	13-11-2025	0	Om Logistics Supply Chain Private	255.31	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:34:16	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	70091010	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:34:16	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	D9	"8,412.03"	"7,128.84"	"1,283.19"	"7,128.84"	3772	FM Purchase Order	DBP_BATCH	04:34:16	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,468.00"	0.00	"7,231.23"	0.00	0.00	0.00	0.00	"7,231.23"	0.00	0.00	0.00	0.00	-102.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"7,128.88"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	FLOOR	"10,515.05"	"8,911.06"	"1,603.99"	"8,911.06"	3772	FM Purchase Order	DBP_BATCH	04:34:16	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,335.00"	0.00	"9,039.05"	0.00	0.00	0.00	0.00	"9,039.05"	0.00	0.00	0.00	0.00	-127.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089300	0	13-11-2025	0	Om Logistics Supply Chain Private	"8,911.09"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:34:16	200	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	85122010	0	13-11-2025	0	Om Logistics Supply Chain Private	357.45	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:34:16	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"4,962.49"	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		625.14	529.78	95.36	529.78	3772	FM Purchase Order	DBP_BATCH	04:34:16	220	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	90292020	0	13-11-2025	0	Om Logistics Supply Chain Private	529.78	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:34:16	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	40169330	0	13-11-2025	0	Om Logistics Supply Chain Private	191.49	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:34:16	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	40169330	0	13-11-2025	0	Om Logistics Supply Chain Private	303.19	1231026683	0.00	F
	7071930197	12-11-2025		5130801994	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:34:16	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	188.98	1231026683	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	2222731072	CRANKSHAFT SEAL	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	C2	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:54	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85443000	0	14-11-2025	1	Om Logistics Supply Chain Private	711.70	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:11:54	20	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84212900	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	H 10	"1,395.89"	"1,182.96"	212.93	"1,182.96"	3772	FM Purchase Order	DBP_BATCH	04:11:54	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,182.96"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:11:54	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169330	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	G 11	"4,511.56"	"3,823.36"	688.20	"3,823.36"	3772	FM Purchase Order	DBP_BATCH	04:11:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84822012	0	14-11-2025	1	Om Logistics Supply Chain Private	"3,823.36"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA203213	NUT	10.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	10.000	15-11-2025	3772502719	10.000	A016	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:11:54	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	73181500	0	14-11-2025	1	Om Logistics Supply Chain Private	446.80	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:11:54	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84879000	0	14-11-2025	1	Om Logistics Supply Chain Private	82.98	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:11:54	80	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84879000	0	14-11-2025	1	Om Logistics Supply Chain Private	130.85	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA309166	HANDLE ASSY DOOR O/S	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	H 22	635.23	538.33	96.90	538.33	3772	FM Purchase Order	DBP_BATCH	04:11:54	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	538.33	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	C3	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3772	FM Purchase Order	DBP_BATCH	04:11:54	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169330	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,640.41"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	C5	"1,453.65"	"1,231.91"	221.74	"1,231.91"	3772	FM Purchase Order	DBP_BATCH	04:11:54	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169330	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,231.90"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	13:23:43	15-11-2025	0185033326	KA2611068444	13-11-2025	1.000	15-11-2025	3772502723	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:11:54	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:53		0		0.000	18:08:56	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	598.64	1231031363	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	OILROOM	"4,662.19"	"3,951.01"	711.18	"3,951.01"	3772	FM Purchase Order	DBP_BATCH	04:11:54	130	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	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	68138100	0	14-11-2025	1	Om Logistics Supply Chain Private	"3,951.03"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000		"5,313.63"	"4,503.08"	810.55	"4,503.08"	3772	FM Purchase Order	DBP_BATCH	04:11:54	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,622.00"	0.00	"2,283.88"	0.00	0.00	0.00	0.00	"4,567.76"	0.00	0.00	0.00	0.00	-64.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"4,503.10"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IC515496	A FRAME BUSH	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	H 25	"5,219.55"	"4,423.35"	796.20	"4,423.35"	3772	FM Purchase Order	DBP_BATCH	04:11:54	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"4,486.88"	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169390	0	14-11-2025	1	Om Logistics Supply Chain Private	"4,423.36"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:11:54	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84825011	0	14-11-2025	1	Om Logistics Supply Chain Private	817.01	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:11:54	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	90261020	0	15-11-2025	2	Om Logistics Supply Chain Private	382.97	1231036189	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:11:54	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84828000	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,023.38"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:11:54	190	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	48239090	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,755.30"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:11:54	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:47:49		0		0.000	18:00:12		Vector	56039400	0	15-11-2025	2	Om Logistics Supply Chain Private	618.84	1231036189	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID326182	DEAERATION TANK ASSEMBLY	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	K 01	"2,450.71"	"2,076.87"	373.84	"2,076.87"	3772	FM Purchase Order	DBP_BATCH	04:11:54	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,076.87"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	3.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	3.000	15-11-2025	3772502719	3.000	D3	45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:11:54	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85443000	0	14-11-2025	1	Om Logistics Supply Chain Private	38.30	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	3.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	3.000	15-11-2025	3772502719	3.000	D3	45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:11:54	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85443000	0	14-11-2025	1	Om Logistics Supply Chain Private	38.30	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:11:54	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85443000	0	14-11-2025	1	Om Logistics Supply Chain Private	367.02	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	J 04	"3,065.46"	"2,597.85"	467.61	"2,597.85"	3772	FM Purchase Order	DBP_BATCH	04:11:54	250	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	"2,635.16"	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84828000	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,597.84"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:11:54	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84212300	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:11:54	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84139190	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000		"1,078.56"	914.03	164.53	914.03	3772	FM Purchase Order	DBP_BATCH	04:11:54	300	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84139140	0	14-11-2025	1	Om Logistics Supply Chain Private	914.03	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:11:54	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	90328910	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	H 07	510.54	432.66	77.88	432.66	3772	FM Purchase Order	DBP_BATCH	04:11:54	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	432.66	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:11:54	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	"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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84212300	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:11:54	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84212300	0	14-11-2025	1	Om Logistics Supply Chain Private	909.57	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:11:54	350	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	39269099	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:11:54	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	70091010	0	14-11-2025	1	Om Logistics Supply Chain Private	778.72	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:11:54	370	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169330	0	14-11-2025	1	Om Logistics Supply Chain Private	727.65	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D9	"8,412.03"	"7,128.84"	"1,283.19"	"7,128.84"	3772	FM Purchase Order	DBP_BATCH	04:11:54	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,468.00"	0.00	"7,231.23"	0.00	0.00	0.00	0.00	"7,231.23"	0.00	0.00	0.00	0.00	-102.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"7,128.86"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IE318637	LED FLASHER	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000		"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:11:54	390	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85441190	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,247.86"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	6.000	15-11-2025	3772502719	6.000	C004	677.87	574.47	103.40	574.47	3772	FM Purchase Order	DBP_BATCH	04:11:54	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169330	0	14-11-2025	1	Om Logistics Supply Chain Private	574.46	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:11:54	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87084000	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,041.86"	1231031307	0.00	F
	7071931994	13-11-2025		5130802427	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:11:54	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	188.98	1231031307	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	IA334334	KINGPIN SHIM 0.9MM THK	10.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	10.000	15-11-2025	3772502719	10.000		263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:18:10	40	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	73182990	0	14-11-2025	1	Om Logistics Supply Chain Private	223.40	1231031307	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:18:10	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	68129922	0	15-11-2025	2	Om Logistics Supply Chain Private	41.48	1231036189	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	FLOOR	"14,710.79"	"12,466.77"	"2,244.02"	"12,466.77"	3772	FM Purchase Order	DBP_BATCH	04:18:10	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"12,466.83"	1231036189	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:18:10	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84828000	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,773.37"	1231036189	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	D4	331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:18:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	85122010	0	15-11-2025	2	Om Logistics Supply Chain Private	280.85	1231036189	0.00	F
	7071932150	13-11-2025		5130802474	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	17:23:11	17-11-2025	0185038097	KA2611068994	14-11-2025	2.000	17-11-2025	3772502737	2.000	FLOOR	"4,131.19"	"3,501.01"	630.18	"3,501.01"	3772	FM Purchase Order	DBP_BATCH	04:18:10	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:42:45		0		0.000	20:28:25		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,500.96"	1231036226	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:11:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	83011000	0	15-11-2025	2	Om Logistics Supply Chain Private	341.49	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	20.000	17-11-2025	3772502738	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	18:47:49		0		0.000	18:00:12		Vector	73181500	0	15-11-2025	2	Om Logistics Supply Chain Private	446.80	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	18:47:49		0		0.000	18:00:12		Vector	70091010	0	15-11-2025	2	Om Logistics Supply Chain Private	711.70	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IB999543	NIPPLE	10.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	10.000	17-11-2025	3772502738	10.000		506.03	428.84	77.19	428.84	3772	FM Purchase Order	DBP_BATCH	04:11:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	428.93	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	A6	"4,755.45"	"4,030.04"	725.41	"4,030.04"	3772	FM Purchase Order	DBP_BATCH	04:11:52	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"4,087.92"	0.00	0.00	0.00	0.00	-57.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"4,030.04"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID205080	BEARING BALL	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:11:52	60	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%	18:47:49		0		0.000	18:00:12		Vector	84821011	0	15-11-2025	2	Om Logistics Supply Chain Private	721.27	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	D002	"3,167.13"	"2,684.01"	483.12	"2,684.01"	3772	FM Purchase Order	DBP_BATCH	04:11:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	90262000	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,684.01"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	A24	"3,581.38"	"3,035.07"	546.31	"3,035.07"	3772	FM Purchase Order	DBP_BATCH	04:11:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84828000	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,035.07"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:11:52	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	18:47:49		0		0.000	18:00:12		Vector	84212300	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,272.31"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:11:52	100	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%	18:47:49		0		0.000	18:00:12		Vector	84139190	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,120.20"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:11:52	110	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%	18:47:49		0		0.000	18:00:12		Vector	90328910	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,141.06"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:11:52	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84212300	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,130.81"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:11:52	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84212300	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,728.69"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:11:52	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	70091010	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,336.15"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ID606720	WATER PUMP	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	FM Purchase Order	DBP_BATCH	04:11:52	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84133020	0	15-11-2025	2	Om Logistics Supply Chain Private	"2,518.22"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	B3	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:11:52	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	85122020	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,359.56"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:52	180	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%	18:47:49		0		0.000	18:00:12		Vector	85122010	0	15-11-2025	2	Om Logistics Supply Chain Private	"4,228.68"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:11:52	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	85122010	0	15-11-2025	2	Om Logistics Supply Chain Private	714.88	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:11:52	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"4,962.48"	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:11:52	210	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%	18:47:49		0		0.000	18:00:12		Vector	85124000	0	15-11-2025	2	Om Logistics Supply Chain Private	670.20	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:11:52	220	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%	18:47:49		0		0.000	18:00:12		Vector	40169330	0	15-11-2025	2	Om Logistics Supply Chain Private	191.49	1231036189	0.00	F
	7071934237	14-11-2025		5130802912	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:11:52	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	40169330	0	15-11-2025	2	Om Logistics Supply Chain Private	606.38	1231036189	0.00	F
	7071934398	14-11-2025		5130802958	VE1153	ZFMO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"1,035.62"	877.64	157.98	877.64	3772	FM Purchase Order	DBP_BATCH	04:18:02	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	73181500	0	16-11-2025	2	Om Logistics Supply Chain Private	877.64	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:11:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	40169330	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,251.05"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:11:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	83011000	0	16-11-2025	2	Om Logistics Supply Chain Private	341.49	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:36	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%	20:10:16		0		0.000	18:44:22		Vector	70091010	0	16-11-2025	2	Om Logistics Supply Chain Private	711.70	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		219.33	185.87	33.46	185.87	3772	FM Purchase Order	DBP_BATCH	04:11:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87081090	0	16-11-2025	2	Om Logistics Supply Chain Private	185.87	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:11:36	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84824000	0	16-11-2025	2	Om Logistics Supply Chain Private	532.97	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A22	"1,105.41"	936.79	168.62	936.79	3772	FM Purchase Order	DBP_BATCH	04:11:36	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	936.79	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	2.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	2.000	18-11-2025	3772502758	2.000	A21	"1,412.77"	"1,197.26"	215.51	"1,197.26"	3772	FM Purchase Order	DBP_BATCH	04:11:36	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,214.46"	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:11:54		0		0.000	13:02:45		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,197.26"	1231040997	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A143	689.16	584.03	105.13	584.03	3772	FM Purchase Order	DBP_BATCH	04:11:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84824000	0	16-11-2025	2	Om Logistics Supply Chain Private	584.03	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:11:36	90	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%	20:10:16		0		0.000	18:44:22		Vector	84825011	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,634.02"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84821011	0	16-11-2025	2	Om Logistics Supply Chain Private	360.63	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:11:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84828000	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:11:36	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%	20:10:16		0		0.000	18:44:22		Vector	48239090	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,755.30"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	SHOWCASE	"1,068.01"	905.09	162.92	905.09	3772	FM Purchase Order	DBP_BATCH	04:11:36	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	905.09	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID326182	DEAERATION TANK ASSEMBLY	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	K 01	"2,450.71"	"2,076.87"	373.84	"2,076.87"	3772	FM Purchase Order	DBP_BATCH	04:11:36	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,076.87"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID329244	VALVE STEM SEAL	120.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	120.000	18-11-2025	3772502757	120.000	C6	"7,231.02"	"6,127.98"	"1,103.04"	"6,127.98"	3772	FM Purchase Order	DBP_BATCH	04:11:36	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"6,216.00"	0.00	0.00	0.00	0.00	-88.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84822011	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,127.59"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:11:36	160	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%	20:10:16		0		0.000	18:44:22		Vector	48239090	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,057.41"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	FLOOR	"1,011.45"	963.29	48.16	963.29	3772	FM Purchase Order	DBP_BATCH	04:11:36	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:10:16		0		0.000	18:44:22		Vector	56039400	0	16-11-2025	2	Om Logistics Supply Chain Private	963.29	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	3.000	18-11-2025	3772502757	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:11:36	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	"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%	20:10:16		0		0.000	18:44:22		Vector	84212300	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,408.47"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:11:36	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%	20:10:16		0		0.000	18:44:22		Vector	84139190	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,120.20"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:11:36	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%	20:10:16		0		0.000	18:44:22		Vector	90328910	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,141.06"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	5.000	18-11-2025	3772502757	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:11:36	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	20:10:16		0		0.000	18:44:22		Vector	84212300	0	16-11-2025	2	Om Logistics Supply Chain Private	"5,218.02"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	5.000	18-11-2025	3772502757	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:11:36	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	"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%	20:10:16		0		0.000	18:44:22		Vector	84212300	0	16-11-2025	2	Om Logistics Supply Chain Private	"4,547.82"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	H 16	536.94	455.03	81.91	455.03	3772	FM Purchase Order	DBP_BATCH	04:11:36	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	455.03	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	B2	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:11:36	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	90328990	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,831.89"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:11:36	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	621.63	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:11:36	270	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%	20:10:16		0		0.000	18:44:22		Vector	39269099	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,235.09"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	6.000	18-11-2025	3772502757	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:11:36	280	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%	20:10:16		0		0.000	18:44:22		Vector	70091010	0	16-11-2025	2	Om Logistics Supply Chain Private	"4,672.28"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:11:36	290	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%	20:10:16		0		0.000	18:44:22		Vector	84212900	0	16-11-2025	2	Om Logistics Supply Chain Private	465.95	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	1.000	18-11-2025	3772502758	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:11:36	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:11:54		0		0.000	13:02:45		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"5,669.91"	1231040997	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID378974	combo oil filter	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:11:36	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84212300	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,312.73"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	4.000	18-11-2025	3772502757	4.000	C2	"1,717.25"	"1,455.30"	261.95	"1,455.30"	3772	FM Purchase Order	DBP_BATCH	04:11:36	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	40169330	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,455.30"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IE302357	INTAKE BOOST PRESSURE SENSOR	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	D2	"2,417.71"	"2,048.91"	368.80	"2,048.91"	3772	FM Purchase Order	DBP_BATCH	04:11:36	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	90262000	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,048.91"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	H 20	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	FM Purchase Order	DBP_BATCH	04:11:36	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	85361090	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,890.38"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IE328035	STARTER MOTOR 12V	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"7,116.63"	"6,031.04"	"1,085.59"	"6,031.04"	3772	FM Purchase Order	DBP_BATCH	04:11:36	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	85114000	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,031.05"	1231040972	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IM301227	KIT for clutch cover 395	1.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	1.000	18-11-2025	3772502758	1.000		"18,274.24"	"15,486.64"	"2,787.60"	"15,486.64"	3772	FM Purchase Order	DBP_BATCH	04:11:36	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,913.00"	0.00	"15,709.08"	0.00	0.00	0.00	0.00	"15,709.08"	0.00	0.00	0.00	0.00	-222.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:11:54		0		0.000	13:02:45		Vector	87089300	0	16-11-2025	2	Om Logistics Supply Chain Private	"15,486.72"	1231040997	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	4.000	18-11-2025	3772502758	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:11:36	370	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%	20:11:54		0		0.000	13:02:45		Vector	84833000	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,557.44"	1231040997	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	5.000	18-11-2025	3772502758	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:11:36	380	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%	20:11:54		0		0.000	13:02:45		Vector	84833000	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,260.63"	1231040997	0.00	F
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	8.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	8.000	18-11-2025	3772502757	8.000	A17	"4,917.56"	"4,167.42"	750.14	"4,167.42"	3772	FM Purchase Order	DBP_BATCH	04:11:36	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"4,227.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87084000	0	16-11-2025	2	Om Logistics Supply Chain Private	"4,167.40"	1231040972	0.00	F
	7071936746	15-11-2025		5130803418	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	10.000	18-11-2025	3772502757	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:17:46	50	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%	20:10:16		0		0.000	18:44:22		Vector	73181600	0	16-11-2025	2	Om Logistics Supply Chain Private	414.89	1231040972	0.00	F
	7071936746	15-11-2025		5130803418	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:17:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:10:16		0		0.000	18:44:22		Vector	56039400	0	16-11-2025	2	Om Logistics Supply Chain Private	618.84	1231040972	0.00	F
	7071936746	15-11-2025		5130803418	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	10.000	18-11-2025	3772502757	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:17:46	80	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%	20:10:16		0		0.000	18:44:22		Vector	84822011	0	16-11-2025	2	Om Logistics Supply Chain Private	510.64	1231040972	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID362595	HOSE RADIATOR INLET	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	H 06	790.84	670.20	120.64	670.20	3772	Monthly Stock Order	90004845	15:24:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		40091100	0	31-10-2025	1	Om Logistics Supply Chain Private	670.19	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	FLOOR	"5,666.47"	"4,802.09"	864.38	"4,802.09"	3772	Monthly Stock Order	90004845	15:24:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"4,871.06"	0.00	0.00	0.00	0.00	-68.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,802.05"	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	90004845	15:24:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025	Manual	83011000	0	31-10-2025	1	Om Logistics Supply Chain Private	341.49	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	90004845	15:24:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		40169990	0	31-10-2025	1	Om Logistics Supply Chain Private	121.28	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	H 35	"11,018.24"	"9,337.49"	"1,680.75"	"9,337.49"	3772	Monthly Stock Order	90004845	15:24:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,021.00"	0.00	"9,471.61"	0.00	0.00	0.00	0.00	"9,471.61"	0.00	0.00	0.00	0.00	-134.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"9,337.40"	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ME600127	BREATHER (M1-M2)	2.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	2.000	01-11-2025	3772502599	2.000	A18	573.62	486.12	87.50	486.12	3772	Monthly Stock Order	90004845	15:24:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	486.11	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID202167	CAP RADIATOR (TC)	2.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	2.000	01-11-2025	3772502599	2.000	C004	222.98	188.97	34.01	188.97	3772	Monthly Stock Order	90004845	15:24:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	188.98	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	H 26	858.23	727.31	130.92	727.31	3772	Monthly Stock Order	90004845	15:24:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	727.30	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	2.000	01-11-2025	3772502599	2.000	D2	"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	90004845	15:24:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"3,461.20"	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID304013	"ID304013, SPRING PIN ASSY"	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000		48.95	41.48	7.47	41.48	3772	Monthly Stock Order	90004845	15:24:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		73209020	0	31-10-2025	1	Om Logistics Supply Chain Private	41.48	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	90004845	15:24:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		84212300	0	31-10-2025	1	Om Logistics Supply Chain Private	153.19	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	2.000	01-11-2025	3772502599	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	90004845	15:24:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		70091010	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000		283.87	240.57	43.30	240.57	3772	Monthly Stock Order	90004845	15:24:11	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	240.57	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	90004845	15:24:11	160	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%	16:51:59		0		0.000	11:44:45	01-11-2025	Manual	84219900	0	31-10-2025	1	Om Logistics Supply Chain Private	143.62	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IE459298	SPARK PLUG CNG M10	4.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	4.000	01-11-2025	3772502599	4.000		"1,783.89"	"1,511.77"	272.12	"1,511.77"	3772	Monthly Stock Order	90004845	15:24:11	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,533.48"	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025	Manual	87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,511.80"	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	90004845	15:24:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		70091010	0	31-10-2025	1	Om Logistics Supply Chain Private	711.69	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	90004845	15:24:11	200	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%	16:51:59		0		0.000	11:44:45	01-11-2025		48239090	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	90004845	15:24:11	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,962.42"	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	4.000	01-11-2025	3772502599	4.000	A12	"1,499.30"	"1,270.59"	228.71	"1,270.59"	3772	Monthly Stock Order	90004845	15:24:11	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		87089900	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,270.60"	1230973277	0.00	
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	15:24:11	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		84212300	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230973277	0.00	F
	7061874406	29-10-2025		5130795076	VE1153	ZMSO	ID378974	combo oil filter	1.000	16:47:33	01-11-2025	0184984953	KA2611064270	30-10-2025	1.000	01-11-2025	3772502599	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	15:24:11	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:59		0		0.000	11:44:45	01-11-2025		84212300	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230973277	0.00	F
	7061875493	30-10-2025		5130795445	VE1153	ZMSO	ID210320	CLUTCH BODY RING	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D2	"2,042.12"	"1,730.61"	311.51	"1,730.61"	3772	Monthly Stock Order	DBP_BATCH	03:51:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,730.61"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	2.000	04-11-2025	3772502609	2.000	A12	222.98	188.97	34.01	188.97	3772	Monthly Stock Order	WC006834	15:25:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	188.98	1230982449	0.00	F
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"3,309.65"	"2,804.79"	504.86	"2,804.79"	3772	Monthly Stock Order	WC006834	15:25:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,804.79"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	WC006834	15:25:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			68138100	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,037.22"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	IA329474	"BUSH KINGPIN,HCV"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		435.72	369.25	66.47	369.25	3772	Monthly Stock Order	WC006834	15:25:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	594.00	0.00	374.55	0.00	0.00	0.00	0.00	374.55	0.00	0.00	0.00	0.00	-5.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	369.25	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	WC006834	15:25:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	303.19	1230982449	0.00	F
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	WC006834	15:25:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,962.47"	1230982449	0.00	F
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"11,021.91"	"9,340.60"	"1,681.31"	"9,340.60"	3772	Monthly Stock Order	WC006834	15:25:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"9,340.61"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	WC006834	15:25:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			85443000	0	01-11-2025	3	Om Logistics Supply Chain Private	852.12	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D9	"3,647.82"	"3,091.37"	556.45	"3,091.37"	3772	Monthly Stock Order	WC006834	15:25:16	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Manual	87089300	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,091.37"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	WC006834	15:25:16	100	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%	18:03:14		0		0.000	14:39:03			84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,113.81"	1230982449	0.00	
	7061876066	30-10-2025		5130795761	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	ROOF	"4,189.14"	"3,550.12"	639.02	"3,550.12"	3772	Monthly Stock Order	WC006834	15:25:16	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Manual	87089300	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,550.12"	1230982449	0.00	
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	20:16:59	05-11-2025	0184992825	KA2611065101	31-10-2025	1.000	05-11-2025	3772502629	1.000	D10	"4,611.82"	"3,908.32"	703.50	"3,908.32"	3772	Monthly Stock Order	RSINGH44	18:32:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28		0		0.000	20:56:39			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,908.19"	1230984265	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	2.000	04-11-2025	3772502609	2.000	C3	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	RSINGH44	18:32:31	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%	18:03:14		0		0.000	14:39:03		Manual	84879000	0	01-11-2025	3	Om Logistics Supply Chain Private	204.26	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	RSINGH44	18:32:31	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%	18:03:14		0		0.000	14:39:03			40169990	0	01-11-2025	3	Om Logistics Supply Chain Private	121.28	1230982449	0.00	
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	18:32:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	909.57	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	4.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	4.000	04-11-2025	3772502609	4.000	C3	"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	Monthly Stock Order	RSINGH44	18:32:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,280.81"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	RSINGH44	18:32:31	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	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Manual	70091010	0	01-11-2025	3	Om Logistics Supply Chain Private	711.70	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D6	"3,793.04"	"3,214.44"	578.60	"3,214.44"	3772	Monthly Stock Order	RSINGH44	18:32:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,214.45"	1230982449	0.00	
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IA346423	REAR OUTER OIL SEAL HD	4.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	4.000	04-11-2025	3772502609	4.000	C5	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3772	Monthly Stock Order	RSINGH44	18:32:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Manual	40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,463.80"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IA225025	FILTER ( 30.25)	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A8	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	18:32:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			84213100	0	01-11-2025	3	Om Logistics Supply Chain Private	191.49	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	18:32:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			70091010	0	01-11-2025	3	Om Logistics Supply Chain Private	778.72	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	4.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	4.000	04-11-2025	3772502609	4.000	SHOWCASE	"3,365.41"	"2,852.04"	513.37	"2,852.04"	3772	Monthly Stock Order	RSINGH44	18:32:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	"2,893.00"	0.00	0.00	0.00	0.00	-40.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,852.04"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	Monthly Stock Order	RSINGH44	18:32:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			84099990	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,031.28"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"4,800.90"	"4,068.56"	732.34	"4,068.56"	3772	Monthly Stock Order	RSINGH44	18:32:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87081090	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,068.56"	1230982449	0.00	
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	RSINGH44	18:32:31	150	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%	18:03:14		0		0.000	14:39:03		Manual	84139190	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,120.20"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID321269	"GASKET, ROCKER COVER"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		222.19	188.30	33.89	188.30	3772	Monthly Stock Order	RSINGH44	18:32:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			40169910	0	01-11-2025	3	Om Logistics Supply Chain Private	188.30	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	18:32:31	180	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%	18:03:14		0		0.000	14:39:03			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,043.60"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID326182	DEAERATION TANK ASSEMBLY	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	K 01	"2,450.71"	"2,076.87"	373.84	"2,076.87"	3772	Monthly Stock Order	RSINGH44	18:32:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,076.87"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID316951	SECONDARY FILTER	2.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	2.000	04-11-2025	3772502609	2.000	FLOOR	"1,299.57"	"1,237.69"	61.88	"1,237.69"	3772	Monthly Stock Order	RSINGH44	18:32:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	"1,253.48"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:03:14		0		0.000	14:39:03			56039400	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,237.69"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	RSINGH44	18:32:31	210	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%	18:03:14		0		0.000	14:39:03			40103590	0	01-11-2025	3	Om Logistics Supply Chain Private	788.29	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IC336701	A FRAME ASSY	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	FLOOR	"19,356.18"	"16,403.54"	"2,952.64"	"16,403.54"	3772	Monthly Stock Order	RSINGH44	18:32:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,388.00"	0.00	"16,639.15"	0.00	0.00	0.00	0.00	"16,639.15"	0.00	0.00	0.00	0.00	-235.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"16,403.57"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	18:32:31	230	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%	18:03:14		0		0.000	14:39:03			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,136.16"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID316950	FILTER ELEMENT	2.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	2.000	04-11-2025	3772502609	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	Monthly Stock Order	RSINGH44	18:32:31	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			48239090	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,510.60"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID376613	FILTER ELEMENT	2.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	2.000	04-11-2025	3772502609	2.000	H 11	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	Monthly Stock Order	RSINGH44	18:32:31	250	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	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			39269099	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,470.18"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	SHOWCASE	"1,068.01"	905.09	162.92	905.09	3772	Monthly Stock Order	RSINGH44	18:32:31	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	905.09	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	Monthly Stock Order	RSINGH44	18:32:31	270	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%	18:03:14		0		0.000	14:39:03			85122010	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,228.67"	1230982449	0.00	F
	7061876429	30-10-2025		5130795936	VE1153	ZMSO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	Monthly Stock Order	RSINGH44	18:32:31	280	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%	18:03:14		0		0.000	14:39:03		Manual	85122010	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,228.67"	1230982449	0.00	F
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	IA202955	"BEARING,TAPER ROLLER"	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	G 11	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	84822011	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,295.73"	1230982449	0.00	
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	10.000	04-11-2025	3772502609	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	73182990	0	01-11-2025	3	Om Logistics Supply Chain Private	351.06	1230982449	0.00	
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	IA343915	Steering Gear Box	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000		"23,707.43"	"20,091.04"	"3,616.39"	"20,091.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,320.00"	0.00	"20,379.62"	0.00	0.00	0.00	0.00	"20,379.62"	0.00	0.00	0.00	0.00	-288.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"20,091.07"	1230982449	0.00	
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"5,466.62"	1230982449	0.00	
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	84825011	0	01-11-2025	3	Om Logistics Supply Chain Private	989.35	1230982449	0.00	
	7061876786	31-10-2025		5130796020	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	12:46:42	04-11-2025	0184990447	KA2611064701	31-10-2025	1.000	04-11-2025	3772502609	1.000	B4	512.17	434.04	78.13	434.04	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:14		0		0.000	14:39:03		Vector	85122010	0	01-11-2025	3	Om Logistics Supply Chain Private	434.04	1230982449	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	15:27:13	10	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%	20:47:56		0		0.000	21:06:54			85443000	0	01-11-2025	4	Om Logistics Supply Chain Private	852.11	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	D7	"2,904.00"	"2,461.02"	442.98	"2,461.02"	3772	Monthly Stock Order	PPATANKER	15:27:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,461.00"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	20:16:59	05-11-2025	0184992825	KA2611065101	31-10-2025	1.000	05-11-2025	3772502629	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	PPATANKER	15:27:13	30	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%	20:46:28		0		0.000	20:56:39			90321090	0	01-11-2025	4	Om Logistics Supply Chain Private	647.84	1230984265	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		337.42	285.95	51.47	285.95	3772	Monthly Stock Order	PPATANKER	15:27:13	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	285.95	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	PPATANKER	15:27:13	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			84825011	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,978.68"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	15:27:13	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			84842000	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,018.07"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	15:27:13	70	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%	20:47:56		0		0.000	21:06:54			39173100	0	01-11-2025	4	Om Logistics Supply Chain Private	580.84	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	15:27:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,136.15"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	OILROOM	"8,185.37"	"6,936.75"	"1,248.62"	"6,936.75"	3772	Monthly Stock Order	PPATANKER	15:27:13	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,159.00"	0.00	"7,036.39"	0.00	0.00	0.00	0.00	"7,036.39"	0.00	0.00	0.00	0.00	-99.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,936.68"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	A9	674.85	571.91	102.94	571.91	3772	Monthly Stock Order	PPATANKER	15:27:13	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	580.12	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87085000	0	01-11-2025	4	Om Logistics Supply Chain Private	571.89	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA200792	OIL SEAL-SMD	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	Monthly Stock Order	PPATANKER	15:27:13	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			40169330	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,502.07"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	E 07	"1,431.03"	"1,212.74"	218.29	"1,212.74"	3772	Monthly Stock Order	PPATANKER	15:27:13	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			84821011	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,212.74"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA203813	BEARING PINION OUTER	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	G 11	"2,142.81"	"1,815.94"	326.87	"1,815.94"	3772	Monthly Stock Order	PPATANKER	15:27:13	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			73181500	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,815.92"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	C4	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	15:27:13	140	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%	20:47:56		0		0.000	21:06:54		Manual	84879000	0	01-11-2025	4	Om Logistics Supply Chain Private	191.49	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		283.87	240.57	43.30	240.57	3772	Monthly Stock Order	PPATANKER	15:27:13	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Manual	87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	240.57	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IC319115	REPAIR KIT APDA (MAJOR)	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		"1,754.59"	"1,486.94"	267.65	"1,486.94"	3772	Monthly Stock Order	PPATANKER	15:27:13	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Manual	87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,486.92"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	PPATANKER	15:27:13	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Manual	68138100	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,464.86"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	20:16:59	05-11-2025	0184992825	KA2611065101	31-10-2025	1.000	05-11-2025	3772502629	1.000	OILROOM	"2,180.46"	"1,847.85"	332.61	"1,847.85"	3772	Monthly Stock Order	PPATANKER	15:27:13	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28		0		0.000	20:56:39		Manual	68138100	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,847.78"	1230984265	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	PPATANKER	15:27:13	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Manual	68138100	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,464.86"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	D2	451.90	382.97	68.93	382.97	3772	Monthly Stock Order	PPATANKER	15:27:13	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54		Manual	90261020	0	01-11-2025	4	Om Logistics Supply Chain Private	382.97	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000		"1,280.72"	"1,085.36"	195.36	"1,085.36"	3772	Monthly Stock Order	PPATANKER	15:27:13	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,085.35"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	D4	"1,280.72"	"1,085.36"	195.36	"1,085.36"	3772	Monthly Stock Order	PPATANKER	15:27:13	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,085.35"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	PPATANKER	15:27:13	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:47:56		0		0.000	21:06:54			56039400	0	01-11-2025	4	Om Logistics Supply Chain Private	553.89	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	15:27:13	260	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%	20:47:56		0		0.000	21:06:54			84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,087.19"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	15:27:13	270	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%	20:47:56		0		0.000	21:06:54			84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,819.11"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	2.000	05-11-2025	3772502630	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	15:27:13	280	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%	20:47:56		0		0.000	21:06:54			70091010	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,557.41"	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	D2	719.28	609.56	109.72	609.56	3772	Monthly Stock Order	PPATANKER	15:27:13	290	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%	20:47:56		0		0.000	21:06:54			84139190	0	01-11-2025	4	Om Logistics Supply Chain Private	609.55	1230984306	0.00	F
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	IM300415	BEVEL GEAR KIT 10.90G	1.000	20:16:59	05-11-2025	0184992825	KA2611065101	31-10-2025	1.000	05-11-2025	3772502629	1.000	H 17	"6,758.66"	"5,727.68"	"1,030.98"	"5,727.68"	3772	Monthly Stock Order	PPATANKER	15:27:13	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"5,809.95"	0.00	0.00	0.00	0.00	-82.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28		0		0.000	20:56:39			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,727.49"	1230984265	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	PPATANKER	15:27:13	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:56		0		0.000	21:06:54			73251000	0	01-11-2025	4	Om Logistics Supply Chain Private	"7,308.35"	1230984306	0.00	
	7061877603	31-10-2025		5130796376	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	20:17:59	05-11-2025	0184993015	KA2611065106	31-10-2025	1.000	05-11-2025	3772502630	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	15:27:13	330	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%	20:47:56		0		0.000	21:06:54		Manual	84828000	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,011.68"	1230984306	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID329370	STUD EXHAUST MANIFOLD	10.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	10.000	05-11-2025	3772502628	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	RSINGH44	18:34:01	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%	20:43:55		0		0.000	20:47:38			73181110	0	01-11-2025	4	Om Logistics Supply Chain Private	510.64	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	5.000	05-11-2025	3772502628	5.000	D004	508.41	430.86	77.55	430.86	3772	Monthly Stock Order	RSINGH44	18:34:01	20	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%	20:43:55		0		0.000	20:47:38		Manual	73182910	0	01-11-2025	4	Om Logistics Supply Chain Private	430.84	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	18:34:01	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			48239030	0	01-11-2025	4	Om Logistics Supply Chain Private	159.57	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	2.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	2.000	05-11-2025	3772502628	2.000	A035	805.90	682.97	122.93	682.97	3772	Monthly Stock Order	RSINGH44	18:34:01	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	83011000	0	01-11-2025	4	Om Logistics Supply Chain Private	682.97	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	RSINGH44	18:34:01	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:43:55		0		0.000	20:47:38			56039400	0	01-11-2025	4	Om Logistics Supply Chain Private	553.90	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	RSINGH44	18:34:01	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	475.55	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	Monthly Stock Order	RSINGH44	18:34:01	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:43:55		0		0.000	20:47:38			56039400	0	01-11-2025	4	Om Logistics Supply Chain Private	618.84	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA308722	FOOT STEP GARNISH LD LH	2.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	2.000	05-11-2025	3772502628	2.000	J 01	"1,244.05"	"1,054.28"	189.77	"1,054.28"	3772	Monthly Stock Order	RSINGH44	18:34:01	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	"1,069.42"	0.00	0.00	0.00	0.00	-15.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	87081090	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,054.29"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	RSINGH44	18:34:01	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			39173100	0	01-11-2025	4	Om Logistics Supply Chain Private	580.85	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	H 16	733.52	621.63	111.89	621.63	3772	Monthly Stock Order	RSINGH44	18:34:01	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	621.63	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	2222662533	INSERT	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	H 12	753.32	638.41	114.91	638.41	3772	Monthly Stock Order	RSINGH44	18:34:01	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	638.41	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	RSINGH44	18:34:01	140	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%	20:43:55		0		0.000	20:47:38			68138100	0	01-11-2025	4	Om Logistics Supply Chain Private	705.31	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	18:34:01	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	20:43:55		0		0.000	20:47:38			84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,043.60"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	RSINGH44	18:34:01	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	84842000	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,018.08"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	18:34:01	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	909.57	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IC367452	Cable assy. cab side	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	B18	"1,013.73"	859.09	154.64	859.09	3772	Monthly Stock Order	RSINGH44	18:34:01	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,382.00"	0.00	871.43	0.00	0.00	0.00	0.00	871.43	0.00	0.00	0.00	0.00	-12.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	859.09	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID360786	COOLANT_IN_HOSE	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	RSINGH44	18:34:01	190	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%	20:43:55		0		0.000	20:47:38			40091100	0	01-11-2025	4	Om Logistics Supply Chain Private	861.69	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	F1	983.66	833.61	150.05	833.61	3772	Monthly Stock Order	RSINGH44	18:34:01	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	833.61	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	H 12	937.71	794.67	143.04	794.67	3772	Monthly Stock Order	RSINGH44	18:34:01	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%	20:43:55		0		0.000	20:47:38			84212900	0	01-11-2025	4	Om Logistics Supply Chain Private	794.68	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	18:34:01	220	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%	20:43:55		0		0.000	20:47:38			70091010	0	01-11-2025	4	Om Logistics Supply Chain Private	778.72	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	RSINGH44	18:34:01	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			85443000	0	01-11-2025	4	Om Logistics Supply Chain Private	734.04	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	RSINGH44	18:34:01	240	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%	20:43:55		0		0.000	20:47:38			84818090	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,106.26"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID602153	500 E-VISCO RING FAN	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	FLOOR	"10,139.48"	"8,592.78"	"1,546.70"	"8,592.78"	3772	Monthly Stock Order	RSINGH44	18:34:01	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,592.74"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000		"10,897.21"	"9,234.92"	"1,662.29"	"9,234.92"	3772	Monthly Stock Order	RSINGH44	18:34:01	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			84099191	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,234.85"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000		"4,354.19"	"3,689.99"	664.20	"3,689.99"	3772	Monthly Stock Order	RSINGH44	18:34:01	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,936.00"	0.00	"3,742.99"	0.00	0.00	0.00	0.00	"3,742.99"	0.00	0.00	0.00	0.00	-53.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,689.97"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	ROOF	"4,189.14"	"3,550.12"	639.02	"3,550.12"	3772	Monthly Stock Order	RSINGH44	18:34:01	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089300	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,550.10"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D9	"3,647.82"	"3,091.37"	556.45	"3,091.37"	3772	Monthly Stock Order	RSINGH44	18:34:01	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089300	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,091.36"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	F 05	"1,788.33"	"1,515.53"	272.80	"1,515.53"	3772	Monthly Stock Order	RSINGH44	18:34:01	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,515.52"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID333269	WIRING HARNESS	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	F 28	"1,747.98"	"1,481.34"	266.64	"1,481.34"	3772	Monthly Stock Order	RSINGH44	18:34:01	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,481.33"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IE324419	Temperature sensor (EATS)	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D2	"1,734.05"	"1,469.53"	264.52	"1,469.53"	3772	Monthly Stock Order	RSINGH44	18:34:01	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87149910	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,469.52"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	D2	"1,538.20"	"1,303.56"	234.64	"1,303.56"	3772	Monthly Stock Order	RSINGH44	18:34:01	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			85114000	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,303.55"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	Monthly Stock Order	RSINGH44	18:34:01	360	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%	20:43:55		0		0.000	20:47:38			39173100	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,270.19"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	IA200792	OIL SEAL-SMD	2.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	2.000	05-11-2025	3772502628	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	Monthly Stock Order	RSINGH44	18:34:01	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			40169330	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,502.09"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	H 10	"1,395.89"	"1,182.96"	212.93	"1,182.96"	3772	Monthly Stock Order	RSINGH44	18:34:01	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,182.95"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	18:34:01	390	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%	20:43:55		0		0.000	20:47:38		Manual	84212300	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,136.16"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000		"1,280.72"	"1,085.36"	195.36	"1,085.36"	3772	Monthly Stock Order	RSINGH44	18:34:01	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,085.36"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID606720	WATER PUMP	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	Monthly Stock Order	RSINGH44	18:34:01	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	84133020	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,518.21"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID308521	GEAR MAINSHAFT 3RD	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	B6	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	Monthly Stock Order	RSINGH44	18:34:01	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38			84834000	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,348.90"	1230985683	0.00	
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	1.000	05-11-2025	3772502628	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	RSINGH44	18:34:01	440	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%	20:43:55		0		0.000	20:47:38			48239090	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,755.29"	1230985683	0.00	F
	7061877839	31-10-2025		5130796521	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	20:16:18	05-11-2025	0184992727	KA2611065043	31-10-2025	10.000	05-11-2025	3772502628	10.000	A3	506.03	428.84	77.19	428.84	3772	Monthly Stock Order	RSINGH44	18:34:01	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:43:55		0		0.000	20:47:38		Manual	87089900	0	01-11-2025	4	Om Logistics Supply Chain Private	428.93	1230985683	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	2224619092	O ring	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		361.53	306.38	55.15	306.38	3772	Monthly Stock Order	DBP_BATCH	03:46:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	40169390	0	05-11-2025	1	Om Logistics Supply Chain Private	306.38	1230990928	0.00	F
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	2224647056	FLYWHEEL	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"11,488.42"	"9,735.95"	"1,752.47"	"9,735.95"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,662.00"	0.00	"9,875.79"	0.00	0.00	0.00	0.00	"9,875.79"	0.00	0.00	0.00	0.00	-139.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"9,735.95"	1230990928	0.00	F
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	G 11	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:46:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84821011	0	05-11-2025	1	Om Logistics Supply Chain Private	823.39	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA339886	KING PIN SHIM THICK 1MM THK	10.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	10.000	06-11-2025	3772502646	10.000		376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:46:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	73182990	0	05-11-2025	1	Om Logistics Supply Chain Private	319.15	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	A12	"1,499.30"	"1,270.59"	228.71	"1,270.59"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,270.61"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	J 05	"7,894.16"	"6,689.97"	"1,204.19"	"6,689.97"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,689.96"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA349809	KING PIN	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	A12	"1,249.92"	"1,059.25"	190.67	"1,059.25"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	852.00	0.00	537.23	0.00	0.00	0.00	0.00	"1,074.46"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,059.26"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"5,466.61"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	B4	"1,169.24"	990.88	178.36	990.88	3772	Monthly Stock Order	DBP_BATCH	03:46:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	990.88	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	A13	868.49	736.01	132.48	736.01	3772	Monthly Stock Order	DBP_BATCH	03:46:07	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	736.01	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	18:30:51	06-11-2025	0185000241	KA2611065501	04-11-2025	1.000	06-11-2025	3772502647	1.000	OILROOM	"2,180.46"	"1,847.85"	332.61	"1,847.85"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:12		0		0.000	15:21:41	06-11-2025	Vector	68138100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,847.81"	1230990929	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	68138100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,464.88"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	D7	"2,904.00"	"2,461.02"	442.98	"2,461.02"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,461.03"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000		"13,429.21"	"11,380.69"	"2,048.52"	"11,380.69"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"11,544.16"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84831099	0	05-11-2025	1	Om Logistics Supply Chain Private	"11,380.70"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000		"12,992.38"	"11,010.49"	"1,981.89"	"11,010.49"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84831099	0	05-11-2025	1	Om Logistics Supply Chain Private	"11,010.49"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	3.000	06-11-2025	3772502646	3.000	K 05	"39,040.28"	"33,084.98"	"5,955.30"	"33,084.98"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"33,560.19"	0.00	0.00	0.00	0.00	-475.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84133020	0	05-11-2025	1	Om Logistics Supply Chain Private	"33,084.92"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	2.000	06-11-2025	3772502646	2.000	J 03	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	170	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	39173100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,161.68"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"1,280.72"	"1,085.36"	195.36	"1,085.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,085.36"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	3.000	06-11-2025	3772502646	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	56039400	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,661.69"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID352777	thrust washer	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:46:07	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	73182200	0	05-11-2025	1	Om Logistics Supply Chain Private	408.50	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:46:07	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	85443000	0	05-11-2025	1	Om Logistics Supply Chain Private	19.15	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:46:07	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	593.03	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"27,412.05"	"23,230.55"	"4,181.50"	"23,230.55"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	230	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84831092	0	05-11-2025	1	Om Logistics Supply Chain Private	"23,230.54"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	240	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	39173100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	A10	749.42	635.10	114.32	635.10	3772	Monthly Stock Order	DBP_BATCH	03:46:07	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84822011	0	05-11-2025	1	Om Logistics Supply Chain Private	635.10	1230990928	0.00	
	7061879858	03-11-2025		5130797338	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:30:51	06-11-2025	0185000241	KA2611065501	04-11-2025	1.000	06-11-2025	3772502647	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:46:07	260	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%	18:31:12		0		0.000	15:21:41	06-11-2025	Vector	90321090	0	05-11-2025	1	Om Logistics Supply Chain Private	647.84	1230990929	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	A049	322.74	273.51	49.23	273.51	3772	Monthly Stock Order	DBP_BATCH	03:52:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	277.44	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	87085000	0	05-11-2025	1	Om Logistics Supply Chain Private	273.51	1230990928	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	IA306933	BUSH-TORSION BAR	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		33.74	28.59	5.15	28.59	3772	Monthly Stock Order	DBP_BATCH	03:52:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	28.59	1230995090	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:52:54	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	39173100	0	05-11-2025	1	Om Logistics Supply Chain Private	861.69	1230990928	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	1.000	06-11-2025	3772502646	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:52:54	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	56039400	0	05-11-2025	1	Om Logistics Supply Chain Private	553.90	1230990928	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	ID352777	thrust washer	3.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	3.000	06-11-2025	3772502646	3.000	C7	361.52	306.37	55.15	306.37	3772	Monthly Stock Order	DBP_BATCH	03:52:54	200	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	73182200	0	05-11-2025	1	Om Logistics Supply Chain Private	306.38	1230990928	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	ID370142	OIL CAP SEAL	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		43.27	36.67	6.60	36.67	3772	Monthly Stock Order	DBP_BATCH	03:52:54	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	36.67	1230995090	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	ID370142	OIL CAP SEAL	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		43.27	36.67	6.60	36.67	3772	Monthly Stock Order	DBP_BATCH	03:52:54	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	36.67	1230995090	0.00	
	7061880223	03-11-2025		5130797428	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:29:09	06-11-2025	0185000210	KA2611065467	04-11-2025	4.000	06-11-2025	3772502646	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:54	370	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%	18:29:55		0		0.000	15:21:33	06-11-2025	Vector	84833000	0	05-11-2025	1	Om Logistics Supply Chain Private	510.64	1230990928	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	2222031626	PRESSURE SENSOR	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	90318000	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,934.02"	1230995090	0.00	F
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA302885	WHEEL DISC SILVER MCV (8H)	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000		"13,955.98"	"11,827.10"	"2,128.88"	"11,827.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"5,998.49"	0.00	0.00	0.00	0.00	"11,996.98"	0.00	0.00	0.00	0.00	-169.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87087000	0	05-11-2025	1	Om Logistics Supply Chain Private	"11,827.11"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA343314	DOOR GLASS LH	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"1,592.98"	"1,349.98"	243.00	"1,349.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	70071100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,349.98"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA343432	Garnish	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"1,487.58"	"1,260.66"	226.92	"1,260.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87081090	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,260.66"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"2,548.99"	"2,160.16"	388.83	"2,160.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87081090	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,160.16"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA347627	DOOR GAP HIDER RH	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	F 13	46.95	39.79	7.16	39.79	3772	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	39.79	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	ROOF	"3,066.12"	"2,598.41"	467.71	"2,598.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,180.00"	0.00	"2,635.73"	0.00	0.00	0.00	0.00	"2,635.73"	0.00	0.00	0.00	0.00	-37.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,598.41"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IC342613	INVERSION RELAY VALVE	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"10,738.02"	"9,100.02"	"1,638.00"	"9,100.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,639.00"	0.00	"9,230.73"	0.00	0.00	0.00	0.00	"9,230.73"	0.00	0.00	0.00	0.00	-130.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87083000	0	05-11-2025	1	Om Logistics Supply Chain Private	"9,100.02"	1230995090	0.00	F
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:47	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84219900	0	05-11-2025	1	Om Logistics Supply Chain Private	143.62	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID304997	SYNCHRO 2ND 3RD	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"16,293.00"	"13,807.63"	"2,485.37"	"13,807.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,212.00"	0.00	"14,005.95"	0.00	0.00	0.00	0.00	"14,005.95"	0.00	0.00	0.00	0.00	-198.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"13,807.63"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	D3	118.09	100.08	18.01	100.08	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84099111	0	05-11-2025	1	Om Logistics Supply Chain Private	100.08	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84133020	0	05-11-2025	1	Om Logistics Supply Chain Private	"11,028.32"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID340435	HOSE TC OUTLET	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	H 02	"2,391.35"	"2,026.57"	364.78	"2,026.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	40091100	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,026.57"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	140	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%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	39173100	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,582.96"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"17,483.49"	"14,816.52"	"2,666.97"	"14,816.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"14,816.51"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID358682	230CC AIR COMP	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"30,111.82"	"25,518.49"	"4,593.33"	"25,518.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"41,051.00"	0.00	"25,885.02"	0.00	0.00	0.00	0.00	"25,885.02"	0.00	0.00	0.00	0.00	-366.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87082900	0	05-11-2025	1	Om Logistics Supply Chain Private	"25,518.44"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089300	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,581.42"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID372679	COOLANT_PIPE_DOSER	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		506.86	429.54	77.32	429.54	3772	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	691.00	0.00	435.71	0.00	0.00	0.00	0.00	435.71	0.00	0.00	0.00	0.00	-6.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	429.54	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID606730	WATER PUMP	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"3,583.25"	"3,036.65"	546.60	"3,036.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,885.00"	0.00	"3,080.27"	0.00	0.00	0.00	0.00	"3,080.27"	0.00	0.00	0.00	0.00	-43.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84133020	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,036.65"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID614469	GASKET TURBOCHARGER	2.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	2.000	06-11-2025	3772502643	2.000	A7	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	DBP_BATCH	03:45:47	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	84841090	0	05-11-2025	1	Om Logistics Supply Chain Private	261.70	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089300	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,469.31"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IH000744	Condenser VE1100	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000		"7,718.85"	"6,541.40"	"1,177.45"	"6,541.40"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,523.00"	0.00	"6,635.36"	0.00	0.00	0.00	0.00	"6,635.36"	0.00	0.00	0.00	0.00	-93.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,541.39"	1230995090	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	IM300415	BEVEL GEAR KIT 10.90G	1.000	19:42:45	07-11-2025	0185006364	KA2611066096	05-11-2025	1.000	07-11-2025	3772502650	1.000	H 17	"6,758.66"	"5,727.68"	"1,030.98"	"5,727.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"5,809.95"	0.00	0.00	0.00	0.00	-82.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:19		0		0.000	20:17:56	07-11-2025	Vector	87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,727.75"	1230999966	0.00	
	7061880773	04-11-2025		5130797923	VE1153	ZMSO	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	A22	922.77	782.01	140.76	782.01	3772	Monthly Stock Order	DBP_BATCH	03:45:47	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,258.00"	0.00	793.24	0.00	0.00	0.00	0.00	793.24	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	87089900	0	05-11-2025	1	Om Logistics Supply Chain Private	782.01	1230995090	0.00	
	7061881224	04-11-2025		5130797970	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:22:17	06-11-2025	0185001057	KA2611065530	04-11-2025	1.000	06-11-2025	3772502643	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:51:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:23:31		0		0.000	16:20:43	06-11-2025	Vector	56039400	0	05-11-2025	1	Om Logistics Supply Chain Private	553.90	1230995090	0.00	
	7061881224	04-11-2025		5130797970	VE1153	ZMSO	ME014050	"NUT,DRAIN PLUG"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000		45.19	38.30	6.89	38.30	3772	Monthly Stock Order	DBP_BATCH	03:51:47	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	73181600	-2	06-11-2025	-1	Om Logistics Supply Chain Private	38.30	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	C5	229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84879000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	194.67	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	IA347614	"OIL SEAL, REAR INNER (NRB)"	3.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	3.000	05-11-2025	3772502623	3.000	C4	858.62	727.64	130.98	727.64	3772	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	738.09	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84879000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	727.65	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	3.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	3.000	05-11-2025	3772502623	3.000		361.52	306.37	55.15	306.37	3772	Monthly Stock Order	DBP_BATCH	03:45:42	30	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%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84879000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	306.38	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"5,466.61"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	D2	"4,380.61"	"3,712.38"	668.23	"3,712.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"3,712.37"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	D2	"5,645.19"	"4,784.06"	861.13	"4,784.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"4,784.06"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	85443000	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"1,704.23"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	2.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	2.000	05-11-2025	3772502623	2.000	A2	"1,122.30"	951.10	171.20	951.10	3772	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	951.09	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84133020	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"11,028.29"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID330026	INJECTOR ASSY	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	C1	"6,551.82"	"5,552.39"	999.43	"5,552.39"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	84099930	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"5,552.39"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	15.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	15.000	08-11-2025	3772502657	15.000	FLOOR	"23,116.92"	"19,590.61"	"3,526.31"	"19,590.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"19,872.00"	0.00	0.00	0.00	0.00	-281.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"19,590.72"	1231004081	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:45:42	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	593.03	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID380909	Drive Pinion	1.000	19:45:17	07-11-2025	0185004683	KA2611065857	05-11-2025	1.000	05-11-2025	3772502623	1.000	FLOOR	"5,196.27"	"4,403.62"	792.65	"4,403.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:42		0		0.000	14:15:08	07-11-2025	Vector	87089900	-2	06-11-2025	-1	Om Logistics Supply Chain Private	"4,403.62"	1231000045	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	B6	"3,099.87"	"2,627.01"	472.86	"2,627.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,627.02"	1231004081	0.00	
	7061881860	05-11-2025		5130798435	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	19:42:45	07-11-2025	0185006364	KA2611066096	05-11-2025	3.000	07-11-2025	3772502650	3.000	FLOOR	"23,906.97"	"20,260.14"	"3,646.83"	"20,260.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"20,551.14"	0.00	0.00	0.00	0.00	-291.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:19		0		0.000	20:17:56	07-11-2025	Vector	87089900	0	06-11-2025	1	Om Logistics Supply Chain Private	"20,260.35"	1230999966	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:54	10	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84821011	0	07-11-2025	1	Om Logistics Supply Chain Private	606.38	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	IC366131	TPU BUSH	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		192.17	162.86	29.31	162.86	3772	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	162.86	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,220.47"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:54	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84219900	0	07-11-2025	1	Om Logistics Supply Chain Private	143.62	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84213100	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,292.53"	1231008688	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:54	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84213100	0	07-11-2025	1	Om Logistics Supply Chain Private	386.16	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:54	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84825011	0	07-11-2025	1	Om Logistics Supply Chain Private	989.35	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:54	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	85443000	0	07-11-2025	1	Om Logistics Supply Chain Private	852.12	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	475.55	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID329927	REAR COVER	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	K 06	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84089090	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,157.47"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,466.83"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		246.47	208.87	37.60	208.87	3772	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	208.87	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	ROOF	"19,139.79"	"16,220.16"	"2,919.63"	"16,220.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"16,220.23"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	3.000	08-11-2025	3772502657	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,918.14"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:45:54	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:08:49		0		0.000	13:52:14		Vector	56039400	0	08-11-2025	4	Om Logistics Supply Chain Private	553.90	1231008688	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID352777	thrust washer	2.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	2.000	08-11-2025	3772502657	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:54	180	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	73182200	0	07-11-2025	1	Om Logistics Supply Chain Private	204.26	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID354324	TURBOCHARGER	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	84148030	0	07-11-2025	1	Om Logistics Supply Chain Private	"22,349.83"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:45:54	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089900	0	07-11-2025	1	Om Logistics Supply Chain Private	593.03	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID359777	ASSY PISTON COOLING JET	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000	C7	508.39	430.84	77.55	430.84	3772	Monthly Stock Order	DBP_BATCH	03:45:54	210	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%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	85369090	0	07-11-2025	1	Om Logistics Supply Chain Private	430.84	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:33:48	08-11-2025	0185010176	KA2611066450	06-11-2025	1.000	08-11-2025	3772502657	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:08		0		0.000	20:19:51	08-11-2025	Vector	87089300	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,581.44"	1231004081	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	1.000	12-11-2025	3772502681	1.000		"7,299.28"	"6,185.83"	"1,113.45"	"6,185.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,951.00"	0.00	"6,274.68"	0.00	0.00	0.00	0.00	"6,274.68"	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"6,185.80"	1231004161	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	1.000	12-11-2025	3772502681	1.000	H 17	"7,600.03"	"6,440.70"	"1,159.33"	"6,440.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"6,440.67"	1231004161	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	1.000	12-11-2025	3772502681	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"6,753.35"	1231004161	0.00	
	7061882716	06-11-2025		5130798988	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:33:14	12-11-2025	0185010381	KA2611066469	06-11-2025	1.000	12-11-2025	3772502681	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:54	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:53		0		0.000	21:01:53		Vector	90321090	0	08-11-2025	4	Om Logistics Supply Chain Private	647.86	1231004161	0.00	
	7061883122	06-11-2025		5130799053	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"3,309.65"	"2,804.79"	504.86	"2,804.79"	3772	Monthly Stock Order	DBP_BATCH	03:53:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,804.80"	1231008688	0.00	
	7061883122	06-11-2025		5130799053	VE1153	ZMSO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"2,284.93"	"1,936.38"	348.55	"1,936.38"	3772	Monthly Stock Order	DBP_BATCH	03:53:01	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,115.00"	0.00	"1,964.19"	0.00	0.00	0.00	0.00	"1,964.19"	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,936.38"	1231008688	0.00	F
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:34:44	12-11-2025	0185018030	KA2611067104	08-11-2025	1.000	12-11-2025	3772502677	1.000	A3	246.47	208.87	37.60	208.87	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:55:36		0		0.000	19:55:01		Vector	87089900	0	09-11-2025	3	Om Logistics Supply Chain Private	208.91	1231009063	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IA309426	THRUST BEARING KINGPIN	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	A12	436.84	370.20	66.64	370.20	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84828000	0	08-11-2025	4	Om Logistics Supply Chain Private	370.21	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	10.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	10.000	12-11-2025	3772502682	10.000		366.67	310.74	55.93	310.74	3772	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	315.20	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	310.82	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IA335945	"BUSH KINGPIN, MCV"	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		435.72	369.25	66.47	369.25	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	594.00	0.00	374.55	0.00	0.00	0.00	0.00	374.55	0.00	0.00	0.00	0.00	-5.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	369.25	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	4.000	12-11-2025	3772502682	4.000	A12	"1,499.30"	"1,270.59"	228.71	"1,270.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,270.61"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IC321449	LEAF NO. 1	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"3,265.05"	"2,766.99"	498.06	"2,766.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	73201020	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,767.00"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	68138100	0	08-11-2025	4	Om Logistics Supply Chain Private	705.31	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	D2	"2,190.30"	"1,856.19"	334.11	"1,856.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,856.19"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:23	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%	19:08:49		0		0.000	13:52:14		Vector	84219900	0	08-11-2025	4	Om Logistics Supply Chain Private	143.62	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	D2	"5,645.19"	"4,784.06"	861.13	"4,784.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"4,784.11"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	A7	60.14	50.97	9.17	50.97	3772	Monthly Stock Order	DBP_BATCH	03:45:23	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	84099111	0	08-11-2025	4	Om Logistics Supply Chain Private	50.97	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"4,800.90"	"4,068.56"	732.34	"4,068.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87081090	0	08-11-2025	4	Om Logistics Supply Chain Private	"4,068.57"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"3,205.75"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,612.10"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	2.000	12-11-2025	3772502682	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:08:49		0		0.000	13:52:14		Vector	56039400	0	08-11-2025	4	Om Logistics Supply Chain Private	"1,107.78"	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:23	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	40091100	0	08-11-2025	4	Om Logistics Supply Chain Private	424.46	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000		960.18	813.71	146.47	813.71	3772	Monthly Stock Order	DBP_BATCH	03:45:23	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	825.40	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	813.71	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	1.000	18:33:38	12-11-2025	0185012253	KA2611066525	07-11-2025	1.000	12-11-2025	3772502682	1.000	K 12	666.03	564.43	101.60	564.43	3772	Monthly Stock Order	DBP_BATCH	03:45:23	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:49		0		0.000	13:52:14		Vector	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	564.43	1231008688	0.00	
	7061883562	07-11-2025		5130799456	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:34:44	12-11-2025	0185018030	KA2611067104	08-11-2025	1.000	12-11-2025	3772502677	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:23	230	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%	18:55:36		0		0.000	19:55:01		Vector	90321090	0	09-11-2025	3	Om Logistics Supply Chain Private	647.97	1231009063	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	3.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	3.000	10-11-2025	3772502663	3.000	FLOOR	"16,999.39"	"14,406.26"	"2,593.13"	"14,406.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"14,613.18"	0.00	0.00	0.00	0.00	-206.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"14,406.24"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	H 37	357.95	303.35	54.60	303.35	3772	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	303.35	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	68138100	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,929.75"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	A23	770.21	652.72	117.49	652.72	3772	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	652.70	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	C006	"5,622.44"	"4,764.78"	857.66	"4,764.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,665.00"	0.00	"4,833.22"	0.00	0.00	0.00	0.00	"4,833.22"	0.00	0.00	0.00	0.00	-68.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,764.78"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	B5	"4,597.72"	"3,896.37"	701.35	"3,896.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,896.36"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	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%	16:40:48		0		0.000	18:48:13		Vector	84834000	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,532.93"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID329237	Inlet Valve	16.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	16.000	13-11-2025	3772502697	16.000	FLOOR	"2,535.04"	"2,148.34"	386.70	"2,148.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"2,179.20"	0.00	0.00	0.00	0.00	-30.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84099199	0	12-11-2025	1	Om Logistics Supply Chain Private	"2,148.36"	1231018152	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:45:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	475.55	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84133020	0	09-11-2025	1	Om Logistics Supply Chain Private	"11,028.31"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID346941	GSL SHIFTER	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	G 09	"2,562.19"	"2,171.35"	390.84	"2,171.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,493.00"	0.00	"2,202.54"	0.00	0.00	0.00	0.00	"2,202.54"	0.00	0.00	0.00	0.00	-31.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	"2,171.37"	1231018152	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	B4	"1,443.58"	"1,223.37"	220.21	"1,223.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,223.37"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,306.04"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:45:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:40:48		0		0.000	18:48:13		Vector	56039400	0	09-11-2025	1	Om Logistics Supply Chain Private	553.90	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	B12	"4,175.22"	"3,538.32"	636.90	"3,538.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,538.31"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:34	190	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%	16:40:48		0		0.000	18:48:13		Vector	39173100	0	09-11-2025	1	Om Logistics Supply Chain Private	606.38	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089300	0	09-11-2025	1	Om Logistics Supply Chain Private	"9,162.79"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000		"24,199.72"	"20,508.24"	"3,691.48"	"20,508.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	84135010	0	09-11-2025	1	Om Logistics Supply Chain Private	"20,508.22"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	2.000	10-11-2025	3772502663	2.000	D9	"7,295.62"	"6,182.73"	"1,112.89"	"6,182.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"6,271.54"	0.00	0.00	0.00	0.00	-88.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089300	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,182.72"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	ROOF	"4,189.14"	"3,550.12"	639.02	"3,550.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089300	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,550.11"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ID372472	OIL MODULE O RING	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	A4	223.00	188.98	34.02	188.98	3772	Monthly Stock Order	DBP_BATCH	03:45:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	188.98	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	D2	"4,342.09"	"3,679.74"	662.35	"3,679.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,765.00"	0.00	"3,732.59"	0.00	0.00	0.00	0.00	"3,732.59"	0.00	0.00	0.00	0.00	-52.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	85369090	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,679.74"	1231012983	0.00	
	7061884413	08-11-2025		5130799984	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	C2	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:45:34	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	210.63	1231012983	0.00	
	7061884798	08-11-2025		5130800060	VE1153	ZMSO	ID372472	OIL MODULE O RING	1.000	16:40:12	10-11-2025	0185017790	KA2611067054	08-11-2025	1.000	10-11-2025	3772502663	1.000	A4	223.00	188.98	34.02	188.98	3772	Monthly Stock Order	DBP_BATCH	03:51:51	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:48		0		0.000	18:48:13		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	188.98	1231012983	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		337.42	285.95	51.47	285.95	3772	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	285.95	1231022007	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	85443000	0	12-11-2025	1	Om Logistics Supply Chain Private	852.13	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84133020	0	12-11-2025	1	Om Logistics Supply Chain Private	"11,028.43"	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	73079990	0	13-11-2025	1	Om Logistics Supply Chain Private	580.85	1231022007	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	3.000	13-11-2025	3772502697	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	"3,918.17"	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	3.000	13-11-2025	3772502697	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:40:19		0		0.000	21:31:57		Vector	56039400	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,661.70"	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID357701	RUBBER HOSE	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	F 26	"1,589.22"	"1,346.80"	242.42	"1,346.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,110.00"	0.00	"1,366.14"	0.00	0.00	0.00	0.00	"1,366.14"	0.00	0.00	0.00	0.00	-19.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	40169390	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,346.81"	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	J 03	"1,095.15"	928.09	167.06	928.09	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	928.10	1231018152	0.00	
	7061886073	10-11-2025		5130800756	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	2.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	2.000	13-11-2025	3772502697	2.000	K 12	"1,332.07"	"1,128.87"	203.20	"1,128.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	"1,145.08"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	87089900	0	12-11-2025	1	Om Logistics Supply Chain Private	"1,128.89"	1231018152	0.00	
	7061886471	10-11-2025		5130800811	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	19:39:44	13-11-2025	0185022660	KA2611067529	10-11-2025	1.000	13-11-2025	3772502697	1.000	G 11	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:52:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:19		0		0.000	21:31:57		Vector	84821011	0	12-11-2025	1	Om Logistics Supply Chain Private	823.40	1231018152	0.00	
	7061886471	10-11-2025		5130800811	VE1153	ZMSO	ID348715	ASSY UREA SUCTION LINE	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	F 25	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:52:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	39173100	0	13-11-2025	1	Om Logistics Supply Chain Private	772.33	1231022007	0.00	
	7061886471	10-11-2025		5130800811	VE1153	ZMSO	ID372470	E474 OIL MODULE	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"13,865.77"	"11,750.65"	"2,115.12"	"11,750.65"	3772	Monthly Stock Order	DBP_BATCH	03:52:33	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,903.00"	0.00	"11,919.43"	0.00	0.00	0.00	0.00	"11,919.43"	0.00	0.00	0.00	0.00	-168.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"11,750.68"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:15	10	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%	19:53:36		0		0.000	21:21:43		Vector	84821011	0	13-11-2025	1	Om Logistics Supply Chain Private	606.38	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	2.000	14-11-2025	3772502712	2.000	FLOOR	"11,332.92"	"9,604.17"	"1,728.75"	"9,604.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"9,742.12"	0.00	0.00	0.00	0.00	-137.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"9,604.19"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"5,466.62"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IB002689	BRAKE MASTER CYLINDER	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	D7	"2,254.84"	"1,910.88"	343.96	"1,910.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,074.00"	0.00	"1,938.33"	0.00	0.00	0.00	0.00	"1,938.33"	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,910.89"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	84834000	0	13-11-2025	1	Om Logistics Supply Chain Private	"2,428.71"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"1,306.04"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:45:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:53:36		0		0.000	21:21:43		Vector	56039400	0	13-11-2025	1	Om Logistics Supply Chain Private	553.90	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:45:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	593.03	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID355316	PLUG	3.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	3.000	13-11-2025	3772502688	3.000		50.60	42.88	7.72	42.88	3772	Monthly Stock Order	DBP_BATCH	03:45:15	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87149990	0	13-11-2025	0	Om Logistics Supply Chain Private	42.88	1231026683	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089300	0	13-11-2025	1	Om Logistics Supply Chain Private	"4,581.43"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000		90.39	76.60	13.79	76.60	3772	Monthly Stock Order	DBP_BATCH	03:45:15	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	40091100	0	13-11-2025	0	Om Logistics Supply Chain Private	76.59	1231026683	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	1.000	14-11-2025	3772502712	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	87089300	0	13-11-2025	1	Om Logistics Supply Chain Private	"3,469.32"	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID621972	MAIN SHAFT KIT	1.000	13:22:14	15-11-2025	0185032331	KA2611068338	13-11-2025	1.000	15-11-2025	3772502721	1.000		"5,801.42"	"4,916.46"	884.96	"4,916.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"4,987.08"	0.00	0.00	0.00	0.00	-70.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:36:36		0		0.000	14:16:33	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"4,916.42"	1231026684	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	4.000	19:46:02	14-11-2025	0185026692	KA2611067906	11-11-2025	4.000	14-11-2025	3772502712	4.000		210.88	178.71	32.17	178.71	3772	Monthly Stock Order	DBP_BATCH	03:45:15	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:36		0		0.000	21:21:43		Vector	73181500	0	13-11-2025	1	Om Logistics Supply Chain Private	178.72	1231022007	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ID630511	HOSE TC OUTLET	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"2,523.16"	"2,138.27"	384.89	"2,138.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	40091100	0	13-11-2025	0	Om Logistics Supply Chain Private	"2,138.28"	1231026683	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	19:45:12	14-11-2025	0185026684	KA2611067900	11-11-2025	1.000	14-11-2025	3772502711	1.000	A005	212.72	180.27	32.45	180.27	3772	Monthly Stock Order	DBP_BATCH	03:45:15	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:03		0		0.000	21:17:23		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	180.28	1231021984	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	19:45:12	14-11-2025	0185026684	KA2611067900	11-11-2025	1.000	14-11-2025	3772502711	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:15	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:03		0		0.000	21:17:23		Vector	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"6,753.75"	1231021984	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	19:45:12	14-11-2025	0185026684	KA2611067900	11-11-2025	1.000	14-11-2025	3772502711	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:15	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:03		0		0.000	21:17:23		Vector	90321090	0	13-11-2025	1	Om Logistics Supply Chain Private	647.89	1231021984	0.00	
	7061886832	11-11-2025		5130801245	VE1153	ZMSO	MH000836	BOLT FLANGE	3.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	3.000	13-11-2025	3772502688	3.000		67.78	57.44	10.34	57.44	3772	Monthly Stock Order	DBP_BATCH	03:45:15	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	73181500	0	13-11-2025	0	Om Logistics Supply Chain Private	57.44	1231026683	0.00	
	7061887349	11-11-2025		5130801325	VE1153	ZMSO	ID355316	PLUG	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		16.86	14.29	2.57	14.29	3772	Monthly Stock Order	DBP_BATCH	03:53:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87149990	0	13-11-2025	0	Om Logistics Supply Chain Private	14.29	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	8.000	13-11-2025	3772502688	8.000	F003	"1,024.35"	868.09	156.26	868.09	3772	Monthly Stock Order	DBP_BATCH	03:46:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	40169390	0	13-11-2025	0	Om Logistics Supply Chain Private	868.07	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	10.000	13-11-2025	3772502688	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:46:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	73182990	0	13-11-2025	0	Om Logistics Supply Chain Private	351.06	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	70072190	0	13-11-2025	0	Om Logistics Supply Chain Private	"5,530.80"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"10,870.07"	"9,211.92"	"1,658.15"	"9,211.92"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"9,211.96"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IA347625	GAP HIDER LH	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	F 13	118.09	100.08	18.01	100.08	3772	Monthly Stock Order	DBP_BATCH	03:46:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	100.08	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	68138100	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,410.63"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	3.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	3.000	13-11-2025	3772502688	3.000	K 04	"3,016.50"	"2,556.36"	460.14	"2,556.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	85443000	0	13-11-2025	0	Om Logistics Supply Chain Private	"2,556.36"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:46:23	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	475.55	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID330026	INJECTOR ASSY	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	C1	"6,551.82"	"5,552.39"	999.43	"5,552.39"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84099930	0	13-11-2025	0	Om Logistics Supply Chain Private	"5,552.41"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:23	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%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	39173100	0	13-11-2025	0	Om Logistics Supply Chain Private	580.85	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	D7	"13,655.97"	"11,572.86"	"2,083.11"	"11,572.86"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"11,572.91"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"3,205.75"	1231031307	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"2,612.10"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	56039400	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,107.78"	1231031307	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089300	0	13-11-2025	0	Om Logistics Supply Chain Private	"4,581.44"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID602153	500 E-VISCO RING FAN	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	FLOOR	"10,139.48"	"8,592.78"	"1,546.70"	"8,592.78"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"8,592.81"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	2.000	13-11-2025	3772502688	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	87089300	0	13-11-2025	0	Om Logistics Supply Chain Private	"6,938.66"	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	H 03	542.29	459.57	82.72	459.57	3772	Monthly Stock Order	DBP_BATCH	03:46:23	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	39173100	0	13-11-2025	0	Om Logistics Supply Chain Private	459.57	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	1.000	13-11-2025	3772502688	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:46:23	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	85124000	0	13-11-2025	0	Om Logistics Supply Chain Private	973.39	1231026683	0.00	
	7061887800	12-11-2025		5130801826	VE1153	ZMSO	IM300415	BEVEL GEAR KIT 10.90G	1.000	13:22:14	15-11-2025	0185032331	KA2611068338	13-11-2025	1.000	15-11-2025	3772502721	1.000	H 17	"6,758.66"	"5,727.68"	"1,030.98"	"5,727.68"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"5,809.95"	0.00	0.00	0.00	0.00	-82.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:36:36		0		0.000	14:16:33	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"5,727.64"	1231026684	0.00	
	7061888213	12-11-2025		5130801925	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000		"2,042.12"	"1,730.61"	311.51	"1,730.61"	3772	Monthly Stock Order	DBP_BATCH	03:54:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87081090	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,730.61"	1231031307	0.00	
	7061888213	12-11-2025		5130801925	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:54:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	73251000	0	14-11-2025	1	Om Logistics Supply Chain Private	"7,308.43"	1231031307	0.00	
	7061888213	12-11-2025		5130801925	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:42:34	13-11-2025	0185028598	KA2611067993	12-11-2025	4.000	13-11-2025	3772502688	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:54:18	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:49		0		0.000	14:17:04	13-11-2025	Vector	84833000	0	13-11-2025	0	Om Logistics Supply Chain Private	510.64	1231026683	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	17:25:54	17-11-2025	0185036155	KA2611068681	14-11-2025	2.000	17-11-2025	3772502740	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:46:22	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%	19:05:07		0		0.000	13:01:27		Vector	84828000	0	15-11-2025	2	Om Logistics Supply Chain Private	587.23	1231032378	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	FLOOR	"5,666.47"	"4,802.09"	864.38	"4,802.09"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"4,871.06"	0.00	0.00	0.00	0.00	-68.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"4,802.10"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000	L9	52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:46:22	40	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	40169910	0	14-11-2025	1	Om Logistics Supply Chain Private	44.68	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:46:22	50	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	68138100	0	14-11-2025	1	Om Logistics Supply Chain Private	705.31	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84213100	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:46:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84213100	0	14-11-2025	1	Om Logistics Supply Chain Private	386.16	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	73251000	0	14-11-2025	1	Om Logistics Supply Chain Private	"7,308.43"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:46:22	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	84825011	0	14-11-2025	1	Om Logistics Supply Chain Private	989.35	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID329238	Exhaust Valve	16.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	16.000	17-11-2025	3772502738	16.000		"4,048.99"	"3,431.35"	617.64	"3,431.35"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"3,480.64"	0.00	0.00	0.00	0.00	-49.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84099199	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,431.40"	1231036189	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID329413	ASSY IDLER PULLEY	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"1,385.85"	"1,174.45"	211.40	"1,174.45"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	84835010	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,174.45"	1231036189	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:46:22	130	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%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	85443000	0	14-11-2025	1	Om Logistics Supply Chain Private	852.12	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID334568	COOLANT IN HOSE	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	H 03	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:46:22	140	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%	18:47:49		0		0.000	18:00:12		Vector	40091100	0	15-11-2025	2	Om Logistics Supply Chain Private	121.28	1231036189	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,306.04"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	J 03	"1,338.69"	"1,134.48"	204.21	"1,134.48"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87081090	0	14-11-2025	1	Om Logistics Supply Chain Private	"1,134.48"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	17:25:54	17-11-2025	0185036155	KA2611068681	14-11-2025	1.000	17-11-2025	3772502740	1.000	FLOOR	"19,400.19"	"16,440.84"	"2,959.35"	"16,440.84"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,448.00"	0.00	"16,676.99"	0.00	0.00	0.00	0.00	"16,676.99"	0.00	0.00	0.00	0.00	-236.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:05:07		0		0.000	13:01:27		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"16,440.72"	1231032378	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	2.000	15-11-2025	3772502719	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089300	0	14-11-2025	1	Om Logistics Supply Chain Private	"9,162.88"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ID364455	"PINION ASSY,DRIVEMCV"	1.000	13:03:40	15-11-2025	0185033248	KA2611068420	13-11-2025	1.000	15-11-2025	3772502719	1.000	B12	"2,795.44"	"2,369.02"	426.42	"2,369.02"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"2,403.05"	0.00	0.00	0.00	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	17:57:44	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"2,369.02"	1231031307	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	13:23:43	15-11-2025	0185033326	KA2611068444	13-11-2025	1.000	15-11-2025	3772502723	1.000	H 17	"7,600.03"	"6,440.70"	"1,159.33"	"6,440.70"	3772	Monthly Stock Order	DBP_BATCH	03:46:22	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:53		0		0.000	18:08:56	15-11-2025	Vector	87089900	0	14-11-2025	1	Om Logistics Supply Chain Private	"6,440.80"	1231031363	0.00	
	7061888635	13-11-2025		5130802327	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	13:23:43	15-11-2025	0185033326	KA2611068444	13-11-2025	1.000	15-11-2025	3772502723	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:46:22	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%	18:41:53		0		0.000	18:08:56	15-11-2025	Vector	90321090	0	14-11-2025	1	Om Logistics Supply Chain Private	647.87	1231031363	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	4.000	17-11-2025	3772502738	4.000	A12	"1,499.30"	"1,270.59"	228.71	"1,270.59"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,270.61"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	70072190	0	15-11-2025	2	Om Logistics Supply Chain Private	"5,530.79"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	OILROOM	"1,223.53"	"1,036.89"	186.64	"1,036.89"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	"1,051.78"	0.00	0.00	0.00	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,036.88"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000		"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87081090	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,461.24"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"1,135.49"	962.28	173.21	962.28	3772	Monthly Stock Order	DBP_BATCH	03:46:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,548.00"	0.00	976.10	0.00	0.00	0.00	0.00	976.10	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	962.28	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	IC390301	LEAF 1	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000		"4,421.18"	"3,746.76"	674.42	"3,746.76"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	73201020	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,746.77"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:46:23	80	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%	18:47:49		0		0.000	18:00:12		Vector	40169990	0	15-11-2025	2	Om Logistics Supply Chain Private	121.28	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:46:23	90	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%	18:47:49		0		0.000	18:00:12		Vector	84219900	0	15-11-2025	2	Om Logistics Supply Chain Private	287.23	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:46:23	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%	18:47:49		0		0.000	18:00:12		Vector	85443000	0	15-11-2025	2	Om Logistics Supply Chain Private	852.12	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:46:23	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	475.55	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,918.14"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	3.000	17-11-2025	3772502738	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:47:49		0		0.000	18:00:12		Vector	56039400	0	15-11-2025	2	Om Logistics Supply Chain Private	"1,661.69"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:46:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	593.03	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	2.000	17-11-2025	3772502738	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089300	0	15-11-2025	2	Om Logistics Supply Chain Private	"9,162.82"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	ID602153	500 E-VISCO RING FAN	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	FLOOR	"10,139.48"	"8,592.78"	"1,546.70"	"8,592.78"	3772	Monthly Stock Order	DBP_BATCH	03:46:23	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"8,592.79"	1231036189	0.00	
	7061889570	14-11-2025		5130802799	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	30.000	17-11-2025	3772502738	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:46:23	200	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%	18:47:49		0		0.000	18:00:12		Vector	73181500	0	15-11-2025	2	Om Logistics Supply Chain Private	191.49	1231036189	0.00	
	7061889942	14-11-2025		5130802853	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	1.000	17-11-2025	3772502738	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:52:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:49		0		0.000	18:00:12		Vector	70072190	0	15-11-2025	2	Om Logistics Supply Chain Private	"5,530.79"	1231036189	0.00	
	7061889942	14-11-2025		5130802853	VE1153	ZMSO	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	17:23:11	17-11-2025	0185038097	KA2611068994	14-11-2025	1.000	17-11-2025	3772502737	1.000	F FLOOR	"3,721.90"	"3,154.15"	567.75	"3,154.15"	3772	Monthly Stock Order	DBP_BATCH	03:52:34	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,074.00"	0.00	"3,199.45"	0.00	0.00	0.00	0.00	"3,199.45"	0.00	0.00	0.00	0.00	-45.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:42:45		0		0.000	20:28:25		Vector	87089900	0	15-11-2025	2	Om Logistics Supply Chain Private	"3,154.11"	1231036226	0.00	
	7061889942	14-11-2025		5130802853	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	17:24:22	17-11-2025	0185037326	KA2611068795	14-11-2025	30.000	17-11-2025	3772502738	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:52:34	300	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%	18:47:49		0		0.000	18:00:12		Vector	73181500	0	15-11-2025	2	Om Logistics Supply Chain Private	191.49	1231036189	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	L9	52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:46:21	20	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%	20:10:16		0		0.000	18:44:22		Vector	40169910	0	16-11-2025	2	Om Logistics Supply Chain Private	44.68	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:46:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	68138100	0	16-11-2025	2	Om Logistics Supply Chain Private	705.31	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	4.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	4.000	18-11-2025	3772502757	4.000	D2	"8,761.22"	"7,424.76"	"1,336.46"	"7,424.76"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"7,531.40"	0.00	0.00	0.00	0.00	-106.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"7,424.75"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	FLOOR	"7,110.03"	"6,025.45"	"1,084.58"	"6,025.45"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,025.45"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	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%	20:10:16		0		0.000	18:44:22		Vector	84834000	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,532.94"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B6	"4,019.71"	"3,406.53"	613.18	"3,406.53"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,455.46"	0.00	0.00	0.00	0.00	"3,455.46"	0.00	0.00	0.00	0.00	-48.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,406.53"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B6	"4,151.74"	"3,518.42"	633.32	"3,518.42"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,660.00"	0.00	"3,568.96"	0.00	0.00	0.00	0.00	"3,568.96"	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,518.42"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A22	628.63	532.74	95.89	532.74	3772	Monthly Stock Order	DBP_BATCH	03:46:21	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	532.74	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:46:21	110	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%	20:10:16		0		0.000	18:44:22		Vector	84219900	0	16-11-2025	2	Om Logistics Supply Chain Private	143.62	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	D2	"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,461.23"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84213100	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,292.53"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84834000	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,428.70"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	4.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	4.000	18-11-2025	3772502757	4.000	D2	"11,290.39"	"9,568.13"	"1,722.26"	"9,568.13"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"9,705.56"	0.00	0.00	0.00	0.00	-137.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"9,568.12"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID312811	Gasket Housing oil cooler cum filter	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:46:21	160	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%	20:10:16		0		0.000	18:44:22		Vector	84841090	0	16-11-2025	2	Om Logistics Supply Chain Private	421.27	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID313860	FIRST GEAR ASSY.	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	B7	"3,380.81"	"2,865.09"	515.72	"2,865.09"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,865.09"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:46:21	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84825011	0	16-11-2025	2	Om Logistics Supply Chain Private	989.35	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	8.000	18-11-2025	3772502757	8.000		"2,024.50"	"1,715.68"	308.82	"1,715.68"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84099199	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,715.70"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:46:21	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	475.55	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"6,447.66"	"5,464.12"	983.54	"5,464.12"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84133010	0	16-11-2025	2	Om Logistics Supply Chain Private	"5,464.13"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:21	240	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%	20:10:16		0		0.000	18:44:22		Vector	39173100	0	16-11-2025	2	Om Logistics Supply Chain Private	580.85	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,205.74"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	5.000	18-11-2025	3772502757	5.000	FLOOR	"7,705.64"	"6,530.20"	"1,175.44"	"6,530.20"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	0.00	0.00	-93.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,530.22"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	5.000	18-11-2025	3772502757	5.000	FLOOR	"2,907.99"	"2,769.51"	138.48	"2,769.51"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,804.85"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:10:16		0		0.000	18:44:22		Vector	56039400	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,769.48"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID352777	thrust washer	2.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	2.000	18-11-2025	3772502757	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:46:21	290	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%	20:10:16		0		0.000	18:44:22		Vector	73182200	0	16-11-2025	2	Om Logistics Supply Chain Private	204.26	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089300	0	16-11-2025	2	Om Logistics Supply Chain Private	"4,581.42"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"15,414.22"	"13,062.90"	"2,351.32"	"13,062.90"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-187.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	84099941	0	16-11-2025	2	Om Logistics Supply Chain Private	"13,062.86"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089300	0	16-11-2025	2	Om Logistics Supply Chain Private	"3,469.31"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"9,893.85"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	1.000	18-11-2025	3772502757	1.000	A001	26.41	22.38	4.03	22.38	3772	Monthly Stock Order	DBP_BATCH	03:46:21	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	22.38	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	19:34:47	18-11-2025	0185041394	KA2611069177	15-11-2025	20.000	18-11-2025	3772502757	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:16		0		0.000	18:44:22		Vector	38200000	0	16-11-2025	2	Om Logistics Supply Chain Private	"4,021.23"	1231040972	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	1.000	18-11-2025	3772502758	1.000	H 17	"7,600.03"	"6,440.70"	"1,159.33"	"6,440.70"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:11:54		0		0.000	13:02:45		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,440.74"	1231040997	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	19:36:16	18-11-2025	0185040108	KA2611069064	15-11-2025	1.000	18-11-2025	3772502758	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:11:54		0		0.000	13:02:45		Vector	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"6,753.42"	1231040997	0.00	
	7061891001	15-11-2025		5130803304	VE1153	ZMSO	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	19:27:46	18-11-2025	0185041766	KA2611069292	15-11-2025	1.000	18-11-2025	3772502753	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	DBP_BATCH	03:52:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:57:34		0		0.000	20:04:03		Vector	40161000	0	16-11-2025	2	Om Logistics Supply Chain Private	363.81	1231041802	0.00	
	7061891001	15-11-2025		5130803304	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	19:27:46	18-11-2025	0185041766	KA2611069292	15-11-2025	1.000	18-11-2025	3772502753	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:52:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:57:34		0		0.000	20:04:03		Vector	73251000	0	16-11-2025	2	Om Logistics Supply Chain Private	"7,308.18"	1231041802	0.00	
	7071908696	31-10-2025	9800461429	5130796460	VE1153	ZROP	ID372480	E366 OIL MODULE	1.000	18:14:43	04-11-2025	0184991848	KA2611064855	31-10-2025	1.000	04-11-2025	3772502612	1.000		"13,498.19"	"11,439.14"	"2,059.05"	"11,439.14"	3772	Pro Vehicle Off Road	SPD377202	16:59:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,538.00"	0.00	"11,058.72"	0.00	0.00	0.00	0.00	"11,058.72"	0.00	0.00	0.00	0.00	-164.30	0.00	0.00	544.72	0.00	5C	IGST Input 18%	18:15:09	3000625999	10	31-10-2025	1.000	18:38:21		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"11,438.95"	1230984923	0.00	
	7071913091	03-11-2025	9800462203	5130797670	VE1153	ZROP	IH301574	SUCTION PIPE COMPRESSOR END	1.000	20:13:45	05-11-2025	0184997778	KA2611065279	03-11-2025	1.000	05-11-2025	3772502626	1.000		"2,426.16"	"2,056.07"	370.09	"2,056.07"	3772	Pro Vehicle Off Road	SPD377202	14:14:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	97.91	0.00	5C	IGST Input 18%	20:37:31	3000626976	10	03-11-2025	1.000	17:50:26	05-11-2025	Manual	84159000	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,055.91"	1230991641	0.00	
	7071913435	03-11-2025	9800462349	5130797737	VE1153	ZROP	IH001987	CONTROL PANEL	1.000	14:42:38	05-11-2025	0184997838	KA2611065286	03-11-2025	1.000	05-11-2025	3772502618	1.000		"5,239.79"	"4,440.50"	799.29	"4,440.50"	3772	Pro Vehicle Off Road	SPD377201	16:50:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-63.78	0.00	0.00	211.45	0.00	5C	IGST Input 18%	14:43:45	3000627156	20	03-11-2025	1.000	18:01:03	05-11-2025		87089900	0	04-11-2025	1	Om Logistics Supply Chain Private	"4,440.46"	1230992072	0.00	
	7071913435	03-11-2025	9800462349	5130797737	VE1153	ZROP	IE800038	SWITCH  ROCKER DIFF LOCK	1.000	14:42:38	05-11-2025	0184997838	KA2611065286	03-11-2025	1.000	05-11-2025	3772502618	1.000		849.55	719.96	129.59	719.96	3772	Pro Vehicle Off Road	SPD377201	16:50:14	20	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	-10.34	0.00	0.00	34.28	0.00	5C	IGST Input 18%	14:43:45	3000627156	30	03-11-2025	1.000	18:01:03	05-11-2025	Manual	85359090	0	04-11-2025	1	Om Logistics Supply Chain Private	719.95	1230992072	0.00	
	7071913435	03-11-2025	9800462349	5130797737	VE1153	ZROP	IE300023	REVERSE LAMP 24V (6X4 TIP)	1.000	14:42:38	05-11-2025	0184997838	KA2611065286	03-11-2025	1.000	05-11-2025	3772502618	1.000		"1,450.16"	"1,228.95"	221.21	"1,228.95"	3772	Pro Vehicle Off Road	SPD377201	16:50:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	58.52	0.00	5C	IGST Input 18%	14:43:45	3000627156	40	03-11-2025	1.000	18:01:03	05-11-2025		85122010	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,228.95"	1230992072	0.00	
	7071913435	03-11-2025	9800462349	5130797737	VE1153	ZROP	IA343862	POWER STEERING GEARBOX	1.000	14:42:38	05-11-2025	0184997838	KA2611065286	03-11-2025	1.000	05-11-2025	3772502618	1.000		"22,771.73"	"19,298.08"	"3,473.65"	"19,298.08"	3772	Pro Vehicle Off Road	SPD377201	16:50:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,587.00"	0.00	"18,656.31"	0.00	0.00	0.00	0.00	"18,656.31"	0.00	0.00	0.00	0.00	-277.19	0.00	0.00	918.96	0.00	5C	IGST Input 18%	14:43:45	3000627156	50	03-11-2025	1.000	18:01:03	05-11-2025		87089900	0	04-11-2025	1	Om Logistics Supply Chain Private	"19,297.90"	1230992072	0.00	
	7071913705	03-11-2025	9800462349	5130797808	VE1153	ZROP	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	20:05:48	05-11-2025	0184998374	KA2611065363	03-11-2025	1.000	05-11-2025	3772502625	1.000	C2	114.59	97.11	17.48	97.11	3772	Pro Vehicle Off Road	SPD381001	18:09:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	20:36:20	3000627156	10	03-11-2025	1.000	20:02:16	05-11-2025	Manual	40169330	0	04-11-2025	1	Om Logistics Supply Chain Private	97.52	1230992443	0.00	
	7071919193	06-11-2025	9800463649	5130799268	VE1153	ZROP	IE300023	REVERSE LAMP 24V (6X4 TIP)	1.000	19:37:53	08-11-2025	0185008794	KA2611066250	06-11-2025	1.000	08-11-2025	3772502661	1.000		"1,450.16"	"1,228.95"	221.21	"1,228.95"	3772	Pro Vehicle Off Road	SPD377201	13:12:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	58.52	0.00	5C	IGST Input 18%	20:11:05	3000628729	30	06-11-2025	1.000	15:26:33	08-11-2025	Manual	85122010	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,228.79"	1231004584	0.00	
	7071921899	07-11-2025	9800464343	5130799876	VE1153	ZROP	2221860076	IDLER GEAR	1.000	15:54:27	12-11-2025	0185014007	KA2611066778	07-11-2025	1.000	12-11-2025	3772502670	1.000		"3,461.90"	"2,933.81"	528.09	"2,933.81"	3772	Pro Vehicle Off Road	SPD377201	17:12:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,498.00"	0.00	"2,836.24"	0.00	0.00	0.00	0.00	"2,836.24"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	139.71	0.00	5C	IGST Input 18%	15:54:35	3000629475	10	07-11-2025	1.000	20:15:40		Manual	87089900	0	08-11-2025	4	Om Logistics Supply Chain Private	"2,933.91"	1231010034	0.00	
	7071923969	08-11-2025	9800464789	5130800360	VE1153	ZROP	ID600342	ASSY CASE UPPER COMPLETE	1.000	18:35:17	12-11-2025	0185017629	KA2611067035	08-11-2025	1.000	12-11-2025	3772502678	1.000		985.93	835.53	150.40	835.53	3772	Pro Vehicle Off Road	SPD377201	16:06:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,281.00"	0.00	807.74	0.00	0.00	0.00	0.00	807.74	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	39.79	0.00	5C	IGST Input 18%	18:56:31	3000630093	10	08-11-2025	1.000	18:16:39		Manual	84099990	0	09-11-2025	3	Om Logistics Supply Chain Private	835.60	1231013970	0.00	
	7071927446	10-11-2025	9800465498	5130801214	VE1153	ZROP	ID380917	JUMPER HARNESS KIT	1.000	18:32:24	12-11-2025	0185022482	KA2611067491	10-11-2025	1.000	12-11-2025	3772502683	1.000	SHOWCASE	"2,323.43"	"1,969.01"	354.42	"1,969.01"	3772	Pro Vehicle Off Road	SPD377201	18:45:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	93.76	0.00	5C	IGST Input 18%	19:11:19	3000630960	10	10-11-2025	1.000	20:36:54	12-11-2025	Manual	85443000	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,968.58"	1231019564	0.00	F
	7071927534	10-11-2025	9800465533	5130801229	VE1153	ZROP	ID380917	JUMPER HARNESS KIT	1.000	19:13:21	12-11-2025	0185022647	KA2611067522	10-11-2025	1.000	12-11-2025	3772502684	1.000	SHOWCASE	"2,323.43"	"1,969.01"	354.42	"1,969.01"	3772	Pro Vehicle Off Road	SPD377201	19:38:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	93.76	0.00	5C	IGST Input 18%	19:13:39	3000631001	10	10-11-2025	1.000	21:26:57	12-11-2025	Manual	85443000	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,968.58"	1231019669	0.00	F
	7071930727	12-11-2025	9800466136	5130802088	VE1153	ZROP	IC367301	BRAKE DRUM 410X220(REAR)	4.000	18:39:26	14-11-2025	0185029065	KA2611068030	12-11-2025	2.000	14-11-2025	3772502708	2.000		"54,987.12"	"46,599.25"	"8,387.87"	"23,299.63"	3772	Pro Vehicle Off Road	SPD377201	12:06:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,861.00"	0.00	"11,262.39"	0.00	0.00	0.00	0.00	"45,049.56"	0.00	0.00	0.00	0.00	-669.32	0.00	0.00	"2,219.01"	0.00	5C	IGST Input 18%	19:33:59	3000631715	10	12-11-2025	4.000	16:19:55		Manual	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"23,300.07"	1231027078	0.00	
	7071930727	12-11-2025	9800466136	5130802088	VE1153	ZROP	IC367301	BRAKE DRUM 410X220(REAR)	4.000	18:38:52	14-11-2025	0185029997	KA2611068149	12-11-2025	2.000	14-11-2025	3772502707	2.000		"54,987.12"	"46,599.25"	"8,387.87"	"23,299.63"	3772	Pro Vehicle Off Road	SPD377201	12:06:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,861.00"	0.00	"11,262.39"	0.00	0.00	0.00	0.00	"45,049.56"	0.00	0.00	0.00	0.00	-669.32	0.00	0.00	"2,219.01"	0.00	5C	IGST Input 18%	19:31:31	3000631715	10	12-11-2025	4.000	19:53:56		Manual	87089900	0	13-11-2025	1	Om Logistics Supply Chain Private	"23,300.07"	1231028366	0.00	
	7071933685	13-11-2025	9800466967	5130802721	VE1153	ZROP	ID317664	GASKET INTAKE MANIFOLD	1.000	13:25:25	15-11-2025	0185034030	KA2611068570	13-11-2025	1.000	15-11-2025	3772502724	1.000	F 28	264.74	224.36	40.38	224.36	3772	Pro Vehicle Off Road	SPD377202	17:56:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.22	0.00	0.00	10.68	0.00	5C	IGST Input 18%	18:44:34	3000632657	10	13-11-2025	1.000	20:06:54	15-11-2025	Manual	48239030	0	14-11-2025	1	Om Logistics Supply Chain Private	224.62	1231033164	0.00	
	7071937846	15-11-2025	9800467875	5130803581	VE1153	ZROP	IC375725	APDA N-ESS (9 BAR)	1.000	19:32:57	18-11-2025	0185041318	KA2611069157	15-11-2025	1.000	18-11-2025	3772502755	1.000		"11,688.73"	"9,905.70"	"1,783.03"	"9,905.70"	3772	Pro Vehicle Off Road	SPD377201	16:27:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,187.00"	0.00	"9,576.28"	0.00	0.00	0.00	0.00	"9,576.28"	0.00	0.00	0.00	0.00	-142.28	0.00	0.00	471.70	0.00	5C	IGST Input 18%	20:02:18	3000633766	30	15-11-2025	1.000	18:35:33		Manual	87083000	0	16-11-2025	2	Om Logistics Supply Chain Private	"9,905.95"	1231042360	0.00	
	7071937846	15-11-2025	9800467875	5130803581	VE1153	ZROP	IC512345	BrakeActuator	1.000	19:32:57	18-11-2025	0185041318	KA2611069157	15-11-2025	1.000	18-11-2025	3772502755	1.000		"6,505.88"	"5,513.46"	992.42	"5,513.46"	3772	Pro Vehicle Off Road	SPD377201	16:27:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,453.00"	0.00	"5,330.10"	0.00	0.00	0.00	0.00	"5,330.10"	0.00	0.00	0.00	0.00	-79.19	0.00	0.00	262.55	0.00	5C	IGST Input 18%	20:02:18	3000633766	40	15-11-2025	1.000	18:35:33		Manual	87089900	0	16-11-2025	2	Om Logistics Supply Chain Private	"5,513.60"	1231042360	0.00	
	7071938045	15-11-2025	9800467530	5130803622	VE1153	ZROP	ID329244	VALVE STEM SEAL	40.000	19:16:39	18-11-2025	0185041564	KA2611069231	15-11-2025	40.000	18-11-2025	3772502751	40.000	C6	"2,529.07"	"2,143.28"	385.79	"2,143.28"	3772	Pro Vehicle Off Road	SPD381001	17:33:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	-30.78	0.00	0.00	102.06	0.00	5C	IGST Input 18%	19:54:36	3000633401	10	14-11-2025	40.000	19:26:32		Manual	84822011	0	16-11-2025	2	Om Logistics Supply Chain Private	"2,143.23"	1231042527	0.00	F
	7071938048	15-11-2025	9800467629	5130803625	VE1153	ZROP	ID602818	CLUTCH PIPE REAR ASSY	1.000	19:27:12	18-11-2025	0185041599	KA2611069246	15-11-2025	1.000	18-11-2025	3772502752	1.000	F 25	"1,560.81"	"1,322.72"	238.09	"1,322.72"	3772	Pro Vehicle Off Road	SPD381001	17:33:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	62.99	0.00	5C	IGST Input 18%	19:55:43	3000633515	10	15-11-2025	1.000	19:33:45		Manual	39173100	0	16-11-2025	2	Om Logistics Supply Chain Private	"1,322.91"	1231042530	0.00	
	7071938051	15-11-2025	9800467875	5130803626	VE1153	ZROP	IC393738	PIPE ASSY ACTUATOR INLET SERVICE	1.000	19:32:13	18-11-2025	0185041852	KA2611069324	15-11-2025	1.000	18-11-2025	3772502754	1.000		770.52	652.98	117.54	652.98	3772	Pro Vehicle Off Road	SPD381001	17:33:32	10	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	-9.38	0.00	0.00	31.09	0.00	5C	IGST Input 18%	19:59:25	3000633766	50	15-11-2025	1.000	20:20:41			39173100	0	16-11-2025	2	Om Logistics Supply Chain Private	652.96	1231042532	0.00	
	7071938051	15-11-2025	9800467875	5130803626	VE1153	ZROP	IC393730	PIPE ASSY ACTUATOR INLET  PARKING	1.000	19:32:13	18-11-2025	0185041852	KA2611069324	15-11-2025	1.000	18-11-2025	3772502754	1.000		770.52	652.98	117.54	652.99	3772	Pro Vehicle Off Road	SPD381001	17:33:32	20	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	-9.38	0.00	0.00	31.09	0.00	5C	IGST Input 18%	19:59:25	3000633766	60	15-11-2025	1.000	20:20:41		Manual	39173100	0	16-11-2025	2	Om Logistics Supply Chain Private	652.96	1231042532	0.00	
	7071889625	20-10-2025	7071889624	1215325900	VE1000	ZACC	IA357537	FRONT AXLE BEAM	1.000	16:41:25	01-11-2025	0184969941	MP2621689803	25-10-2025	1.000	01-11-2025	3772502596	1.000		"26,618.79"	"22,558.30"	"4,060.49"	"22,558.30"	3772	Accident Order	RFC_XIP	18:25:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"36,289.00"	0.00	"22,882.31"	0.00	0.00	0.00	0.00	"22,882.31"	0.00	0.00	0.00	0.00	-324.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:25	3000621396	150	20-10-2025	1.000	19:56:32	01-11-2025	Manual	87089900	0	01-11-2025	0	Om Logistics Supply Chain Private	"22,558.50"	1230957813	0.00	
	7071890427	21-10-2025	7071890426	1215325902	VE1000	ZACC	IC366044	ARB TOP BUSH	16.000	15:23:20	01-11-2025	0184958505	MP2621685511	21-10-2025	9.000	12-11-2025	3772502675	9.000		539.77	457.43	82.34	257.30	3772	Accident Order	RFC_XIP	10:17:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	464.00	0.00	0.00	0.00	0.00	-6.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:52:44	3000621398	30	21-10-2025	16.000	11:28:31		Manual	87089900	11	31-10-2025	12	Om Logistics Supply Chain Private	257.68	1230944984	0.00	
	7071890500	21-10-2025	7071890499	1215325906	VE1000	ZACC	IC366044	ARB TOP BUSH	16.000	15:24:12	01-11-2025	0184958790	MP2621685651	21-10-2025	9.000	12-11-2025	3772502676	9.000		539.77	457.43	82.34	257.30	3772	Accident Order	RFC_XIP	12:50:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	464.00	0.00	0.00	0.00	0.00	-6.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:53:50	3000621356	20	21-10-2025	16.000	13:38:36		Manual	87089900	11	31-10-2025	12	Om Logistics Supply Chain Private	257.68	1230945118	0.00	
	7071893050	23-10-2025	7071891838	1215326026	VE1000	ZACC	ID329322	TURBOCHARGER	1.000	15:25:15	01-11-2025	0184963949	MP2621687084	24-10-2025	1.000	01-11-2025	3772502588	1.000		"38,043.20"	"32,240.00"	"5,803.20"	"32,240.00"	3772	Accident Order	ESCALATIONS	09:45:50	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:56:50		0		0.000	03:13:40		Manual	84148030	0	31-10-2025	1	Om Logistics Supply Chain Private	"32,239.80"	1230950838	0.00	
	7071895516	24-10-2025	7071895514	1215326212	VE1000	ZACC	IE330714	Fuel module assembly KIT	1.000	15:26:00	01-11-2025	0184966840	MP2621688241	24-10-2025	1.000	01-11-2025	3772502587	1.000		"8,769.98"	"7,432.19"	"1,337.79"	"7,432.19"	3772	Accident Order	RFC_XIP	17:44:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,956.00"	0.00	"7,538.94"	0.00	0.00	0.00	0.00	"7,538.94"	0.00	0.00	0.00	0.00	-106.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:27	3000622261	40	24-10-2025	1.000	22:18:13		Manual	84099191	0	31-10-2025	1	Om Logistics Supply Chain Private	"7,432.20"	1230954043	0.00	
	7071896875	25-10-2025	7071896874	1215326313	VE1000	ZACC	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"	4.000	16:40:52	01-11-2025	0184968726	MP2621689566	25-10-2025	4.000	01-11-2025	3772502595	4.000	SHOWCASE	"3,515.00"	"2,978.81"	536.19	"2,978.81"	3772	Accident Order	RFC_XIP	13:13:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,198.00"	0.00	755.40	0.00	0.00	0.00	0.00	"3,021.60"	0.00	0.00	0.00	0.00	-42.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:22	3000622876	40	25-10-2025	4.000	15:55:00	01-11-2025	Manual	87089900	0	01-11-2025	0	Om Logistics Supply Chain Private	"2,978.81"	1230956781	0.00	
	7071899973	27-10-2025	7071899971	1215326560	VE1000	ZACC	IE330714	Fuel module assembly KIT	1.000	12:36:20	04-11-2025	0184975489	MP2621693048	27-10-2025	1.000	04-11-2025	3772502604	1.000		"8,769.98"	"7,432.19"	"1,337.79"	"7,432.19"	3772	Accident Order	RFC_XIP	15:30:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,956.00"	0.00	"7,538.94"	0.00	0.00	0.00	0.00	"7,538.94"	0.00	0.00	0.00	0.00	-106.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:44	3000623639	140	27-10-2025	1.000	22:08:54		Manual	84099191	0	03-11-2025	1	Om Logistics Supply Chain Private	"7,432.20"	1230964261	0.00	
	7071901763	28-10-2025	7071901762	1215326723	VE1000	ZACC	IC321749	BRAKE DRUM - LCV AB	1.000	19:38:36	07-11-2025	0184984455	MP2621698350	30-10-2025	1.000	07-11-2025	3772502654	1.000	FLOOR	"8,563.87"	"7,257.52"	"1,306.35"	"7,257.52"	3772	Accident Order	RFC_XIP	12:57:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"7,361.76"	0.00	0.00	0.00	0.00	"7,361.76"	0.00	0.00	0.00	0.00	-104.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:26:52	3000623825	10	27-10-2025	1.000	06:26:07		Manual	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"7,257.65"	1230976300	0.00	
	7071902131	28-10-2025	7071902129	1215326794	VE1000	ZACC	ID379508	E474 FIE Potection cap Kit	20.000	12:39:46	04-11-2025	0184979339	MP2621695075	28-10-2025	20.000	04-11-2025	3772502606	20.000		"5,266.68"	"4,463.29"	803.39	"4,463.29"	3772	Accident Order	RFC_XIP	16:07:02	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	"4,527.40"	0.00	0.00	0.00	0.00	-64.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:07	3000624139	50	28-10-2025	20.000	21:32:14		Manual	84099930	0	03-11-2025	1	Om Logistics Supply Chain Private	"4,463.61"	1230969370	0.00	
	7071902131	28-10-2025	7071902129	1215326794	VE1000	ZACC	ID379514	E366 FIE Potection cap Kit	20.000	12:33:56	04-11-2025	0184979621	MP2621695336	28-10-2025	20.000	04-11-2025	3772502603	20.000		"6,278.98"	"5,321.17"	957.81	"5,321.17"	3772	Accident Order	RFC_XIP	16:07:02	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	"5,397.60"	0.00	0.00	0.00	0.00	-76.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:52	3000624139	60	28-10-2025	20.000	23:26:16		Manual	84099930	0	03-11-2025	1	Om Logistics Supply Chain Private	"5,321.19"	1230969424	0.00	
	7071904626	29-10-2025	7071904625	1215327034	VE1000	ZACC	IC332779	SHACKLE PLATE	1.000	20:04:12	05-11-2025	0184983613	MP2621697460	29-10-2025	1.000	05-11-2025	3772502624	1.000		337.42	285.95	51.47	285.95	3772	Accident Order	RFC_XIP	17:53:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:35:10	3000624964	40	29-10-2025	1.000	23:58:10	05-11-2025	Manual	87081090	0	05-11-2025	0	Om Logistics Supply Chain Private	285.53	1230974413	0.00	
	7071908613	31-10-2025	7071908611	1215327389	VE1000	ZACC	IA349557	BEZZEL ASSY LH_2.0m	3.000	18:38:58	12-11-2025	0184992118	MP2621703111	31-10-2025	1.000	12-11-2025	3772502671	1.000	J 02	"2,473.41"	"2,096.11"	377.30	698.70	3772	Accident Order	RFC_XIP	16:30:30	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	"2,126.22"	0.00	0.00	0.00	0.00	-30.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:43:45	3000625996	50	31-10-2025	3.000	19:21:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230985349	0.00	
	7071908752	31-10-2025	7071908749	1215327405	VE1000	ZACC	IC321749	BRAKE DRUM - LCV AB	2.000	19:15:47	18-11-2025	0185019607	MP2621718318	09-11-2025	2.000	18-11-2025	3772502760	2.000	FLOOR	"17,127.74"	"14,515.03"	"2,612.71"	"14,515.03"	3772	Accident Order	RFC_XIP	17:19:18	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"7,361.76"	0.00	0.00	0.00	0.00	"14,723.52"	0.00	0.00	0.00	0.00	-208.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:14:55	3000626122	10	31-10-2025	2.000	06:40:06		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,515.29"	1231016266	0.00	
	7071910512	01-11-2025	7071910511	1215327527	VE1000	ZACC	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	18:38:15	12-11-2025	0184996721	MP2621705615	03-11-2025	1.000	12-11-2025	3772502672	1.000	FLOOR	"4,057.12"	"3,438.24"	618.88	"3,438.24"	3772	Accident Order	RFC_XIP	16:57:02	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,531.00"	0.00	"3,487.62"	0.00	0.00	0.00	0.00	"3,487.62"	0.00	0.00	0.00	0.00	-49.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:44:55	3000626592	30	01-11-2025	1.000	14:03:37		Manual	87089900	0	10-11-2025	2	Om Logistics Supply Chain Private	"3,438.12"	1230989649	0.00	
	7071912793	03-11-2025	7071908611	1215327629	VE1000	ZACC	IC318371	RUBBER BUSH	20.000	18:38:35	12-11-2025	0184997120	MP2621705831	03-11-2025	8.000	12-11-2025	3772502673	8.000	H021	"1,054.41"	893.57	160.84	357.43	3772	Accident Order	ESCALATIONS	10:54:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	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%	18:48:23		0		0.000	15:30:50		Manual	40169910	0	10-11-2025	2	Om Logistics Supply Chain Private	357.66	1230991450	0.00	
	7071913691	03-11-2025	7071913690	1215327775	VE1000	ZACC	ID370360	SPHERICAL SPRING KIT	2.000	18:14:51	13-11-2025	0184998704	MP2621706255	03-11-2025	1.000	13-11-2025	3772502689	1.000		"1,298.33"	"1,100.28"	198.05	550.14	3772	Accident Order	RFC_XIP	18:04:16	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	558.04	0.00	0.00	0.00	0.00	"1,116.08"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:10	3000627244	30	03-11-2025	2.000	21:42:36	13-11-2025	Manual	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	549.97	1230992960	0.00	
	7071917151	05-11-2025	7071917150	1215328066	VE1000	ZACC	IB003578	"SWITCH, COLUMN"	1.000	19:24:23	13-11-2025	0185006731	MP2621710719	05-11-2025	1.000	13-11-2025	3772502694	1.000	D019	"2,368.76"	"2,007.42"	361.34	"2,007.42"	3772	Accident Order	RFC_XIP	12:56:55	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:24:52	3000628142	40	05-11-2025	1.000	22:50:11	13-11-2025	Manual	85365090	0	13-11-2025	0	Om Logistics Supply Chain Private	"2,007.66"	1231001997	0.00	
	7071917399	05-11-2025	7071917398	1215328104	VE1000	ZACC	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	19:18:01	13-11-2025	0185006611	MP2621710587	05-11-2025	1.000	13-11-2025	3772502691	1.000	H 03	323.87	274.47	49.40	274.47	3772	Accident Order	RFC_XIP	16:02:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:43	3000628142	50	05-11-2025	1.000	22:12:49	13-11-2025	Manual	40091100	0	13-11-2025	0	Om Logistics Supply Chain Private	274.60	1231002088	0.00	
	7071917399	05-11-2025	7071917398	1215328104	VE1000	ZACC	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	19:21:07	13-11-2025	0185007154	MP2621711148	06-11-2025	1.000	13-11-2025	3772502692	1.000	HFLOOR	"1,788.33"	"1,515.53"	272.80	"1,515.53"	3772	Accident Order	RFC_XIP	16:02:40	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:21:37	3000628142	80	05-11-2025	1.000	02:55:05	13-11-2025	Manual	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,515.20"	1231002665	0.00	
	7071917618	05-11-2025	7071917616	1215328140	VE1000	ZACC	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	2.000	19:18:01	13-11-2025	0185006611	MP2621710587	05-11-2025	1.000	13-11-2025	3772502691	1.000	H 03	647.75	548.94	98.81	274.47	3772	Accident Order	RFC_XIP	17:23:14	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:43	3000628411	10	05-11-2025	2.000	22:12:49	13-11-2025		40091100	0	13-11-2025	0	Om Logistics Supply Chain Private	274.60	1231002088	0.00	
	7071917618	05-11-2025	7071917616	1215328140	VE1000	ZACC	ID329408	ALTERNATOR HOSE INLET	1.000	19:22:28	13-11-2025	0185006565	MP2621710576	05-11-2025	1.000	13-11-2025	3772502693	1.000	J 09	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Accident Order	RFC_XIP	17:23:14	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:22:56	3000628411	90	05-11-2025	1.000	21:24:27	13-11-2025	Manual	39173100	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,037.30"	1231001976	0.00	
	7071919481	06-11-2025	7071919480	1215328303	VE1000	ZACC	IC537265	SIDE MEMBER ASSY RH	1.000	18:44:10	18-11-2025	0185016872	MP2621716772	08-11-2025	1.000	18-11-2025	3772502750	1.000		"16,359.26"	"13,863.78"	"2,495.48"	"13,863.78"	3772	Accident Order	RFC_XIP	15:50:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,313.00"	0.00	"14,062.91"	0.00	0.00	0.00	0.00	"14,062.91"	0.00	0.00	0.00	0.00	-199.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:40	3000628864	10	06-11-2025	1.000	15:52:00		Manual	87089900	0		0	Ankit Road Lines	"13,863.52"	1231013662	0.00	
	7071919503	06-11-2025	7071919502	1215328309	VE1000	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	17:55:42	14-11-2025	0185010503	MP2621712751	06-11-2025	1.000	14-11-2025	3772502704	1.000	D4	"2,561.45"	"2,170.72"	390.73	"1,085.36"	3772	Accident Order	RFC_XIP	15:59:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"2,201.90"	0.00	0.00	0.00	0.00	-31.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:56:19	3000628724	100	06-11-2025	2.000	21:59:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,085.64"	1231006353	0.00	
	7071924016	08-11-2025	7071924015	1215328831	VE1000	ZACC	ID633982	REAR  AXLE SERVICE KIT Pro2095 XP	1.000	17:21:27	17-11-2025	0185019790	MP2621718530	09-11-2025	1.000	17-11-2025	3772502735	1.000		"32,992.12"	"27,959.42"	"5,032.70"	"27,959.42"	3772	Accident Order	RFC_XIP	16:22:33	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"38,949.00"	0.00	"28,361.01"	0.00	0.00	0.00	0.00	"28,361.01"	0.00	0.00	0.00	0.00	-401.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29	3000630098	10	08-11-2025	1.000	07:58:21		Manual	87089900	0		0	Safexpress Private Limited	"27,959.30"	1231016311	0.00	
	7071924144	08-11-2025	7071924142	1215328849	VE1000	ZACC	IC306723	"DRUM, FRONT BRAKE HCV"	2.000	19:15:10	18-11-2025	0185018740	MP2621717397	09-11-2025	2.000	18-11-2025	3772502759	2.000		"29,719.39"	"25,185.92"	"4,533.47"	"25,185.92"	3772	Accident Order	RFC_XIP	17:03:47	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,258.00"	0.00	"12,773.84"	0.00	0.00	0.00	0.00	"25,547.68"	0.00	0.00	0.00	0.00	-361.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:13:36	3000630138	10	08-11-2025	2.000	00:12:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"25,185.53"	1231015602	0.00	
	8040307534	22-10-2025	8040307533	1211127922	VE1000	ZEOR	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	1.000	15:22:15	01-11-2025	0184963983	MP2621687118	24-10-2025	1.000	01-11-2025	3772502589	1.000		"8,739.47"	"7,406.33"	"1,333.14"	"7,406.33"	3772	EOR Order	RFC_XIP	10:07:20	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"7,512.71"	0.00	0.00	0.00	0.00	-106.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:09		0		0.000	03:30:51		Manual	82060010	0	31-10-2025	1	Om Logistics Supply Chain Private	"7,405.86"	1230948498	0.00	
	7071895081	24-10-2025		1212745051	VE1000	ZFMO	IE312586	TIE CLIP	10.000	16:38:38	01-11-2025	0184967371	MP2621688832	25-10-2025	10.000	01-11-2025	3772502594	10.000		150.65	127.67	22.98	127.67	3772	FM Purchase Order	VHEMBROM1	15:15:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:27		0		0.000	04:06:58	01-11-2025	Manual	39269099	0	01-11-2025	0	Om Logistics Supply Chain Private	128.02	1230952800	0.00	F
	7071907923	31-10-2025		1212749961	VE1000	ZFMO	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	4.000	19:39:25	07-11-2025	0184991144	MP2621702703	31-10-2025	4.000	07-11-2025	3772502653	4.000		"5,663.93"	"4,799.94"	863.99	"4,799.94"	3772	FM Purchase Order	VHEMBROM1	11:00:35	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"4,868.88"	0.00	0.00	0.00	0.00	-68.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:06:39		0		0.000	16:49:34		Manual	84821012	0	07-11-2025	0	Om Logistics Supply Chain Private	"4,800.01"	1230983894	0.00	F
	5900063607	28-10-2025		5110072144	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0185000078	MP2621707818	04-11-2025	30.000	05-11-2025	3772502616	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	16:09:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:27		0		0.000	15:21:16			31021090	0		0		"29,346.48"	6000276395	0.00	
	5900063607	28-10-2025		5110072144	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0185000078	MP2621707818	04-11-2025	1.000	05-11-2025	3772502616	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	16:09:26	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:27		0		0.000	15:21:16		Manual	31021090	0		0		"9,259.44"	6000276395	0.00	
	5900064101	03-11-2025		5110072637	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0185004573	MP2621710139	05-11-2025	2.000	05-11-2025	3772502617	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	15:07:50	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:19		0		0.000	12:58:10			27101972	0		0		"83,064.24"	6000276687	0.00	
	5900064101	03-11-2025		5110072637	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0185004573	MP2621710139	05-11-2025	1.000	05-11-2025	3772502617	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	15:07:50	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:19		0		0.000	12:58:10		Manual	27101974	0		0		"48,133.25"	6000276687	0.00	
	5900064101	03-11-2025		5110072637	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0185004573	MP2621710139	05-11-2025	20.000	05-11-2025	3772502617	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	15:07:50	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:19		0		0.000	12:58:10		Manual	31021090	0		0		"19,564.42"	6000276687	0.00	
	5900064101	03-11-2025		5110072637	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0185004573	MP2621710139	05-11-2025	2.000	05-11-2025	3772502617	110.000		"32,933.59"	"27,909.82"	"5,023.77"	"27,909.82"	3772	Lubricants Order New	SPD377201	15:07:50	40	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%	12:59:19		0		0.000	12:58:10		Manual	27101972	0		0		"27,910.17"	6000276687	0.00	
	5900064490	07-11-2025		5110073026	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	00:00:00		0185021600	MP2621719396	10-11-2025	50.000	10-11-2025	3772502665	50.000		"57,714.94"	"48,910.97"	"8,803.97"	"48,910.97"	3772	Lubricants Order New	SPD377201	14:14:09	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:36		0		0.000	17:25:18		Manual	31021090	0		0		"48,911.13"	6000277770	0.00	
	5900064490	07-11-2025		5110073026	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0185021600	MP2621719396	10-11-2025	2.000	10-11-2025	3772502665	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	14:14:09	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%	17:25:36		0		0.000	17:25:18		Manual	27101972	0		0		"83,064.36"	6000277770	0.00	
	7061868748	25-10-2025		1212745687	VE1000	ZMSO	IA206633	SHIM (0.5) HCV	5.000	16:44:42	01-11-2025	0184970838	MP2621690380	26-10-2025	5.000	01-11-2025	3772502597	5.000		84.33	71.47	12.86	71.47	3772	Monthly Stock Order	VHEMBROM1	14:25:54	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:30		0		0.000	03:59:49	01-11-2025	Manual	87089900	0	01-11-2025	0	Om Logistics Supply Chain Private	71.49	1230958393	0.00	
	7061868748	25-10-2025		1212745687	VE1000	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	16:44:42	01-11-2025	0184970838	MP2621690380	26-10-2025	2.000	01-11-2025	3772502597	2.000	A14	"4,292.57"	"3,637.77"	654.80	"3,637.77"	3772	Monthly Stock Order	VHEMBROM1	14:25:54	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"3,690.02"	0.00	0.00	0.00	0.00	-52.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:30		0		0.000	03:59:49	01-11-2025	Manual	87089900	0	01-11-2025	0	Om Logistics Supply Chain Private	"3,637.84"	1230958393	0.00	
	7061870948	27-10-2025		1212746808	VE1000	ZMSO	MB302665	GROMMET SCREW	20.000	12:38:15	04-11-2025	0184976034	MP2621693597	28-10-2025	20.000	04-11-2025	3772502605	20.000		264.07	223.79	40.28	223.79	3772	Monthly Stock Order	VHEMBROM1	12:55:22	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:07		0		0.000	03:30:09		Manual	87089900	0	03-11-2025	1	Om Logistics Supply Chain Private	223.81	1230962427	0.00	
	7061870948	27-10-2025		1212746808	VE1000	ZMSO	MH000956	HEX BOLT 10 X 1.5 X 37  (10	20.000	12:38:15	04-11-2025	0184976034	MP2621693597	28-10-2025	20.000	04-11-2025	3772502605	20.000		677.97	574.55	103.42	574.55	3772	Monthly Stock Order	VHEMBROM1	12:55:22	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:07		0		0.000	03:30:09		Manual	73181500	0	03-11-2025	1	Om Logistics Supply Chain Private	574.51	1230962427	0.00	F
	7061881634	04-11-2025		1212752178	VE1000	ZMSO	MH000836	BOLT FLANGE	2.000	18:36:26	13-11-2025	0185003426	MP2621709190	05-11-2025	2.000	13-11-2025	3772502690	2.000		45.18	38.29	6.89	38.29	3772	Monthly Stock Order	VHEMBROM1	17:04:14	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:16		0		0.000	04:16:54	13-11-2025	Manual	73181500	0	13-11-2025	0	Om Logistics Supply Chain Private	38.11	1230997593	0.00	
	7071919195	06-11-2025	7071919193	1280441874	VE1000	ZROP	ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	3.000	18:37:55	12-11-2025	0185008797	MP2621712304	06-11-2025	3.000	12-11-2025	3772502674	3.000		"10,951.38"	"9,280.83"	"1,670.55"	"9,280.84"	3772	Pro Vehicle Off Road	RFC_XIP	13:12:43	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,743.00"	0.00	"2,990.73"	0.00	0.00	0.00	0.00	"8,972.19"	0.00	0.00	0.00	0.00	-133.30	0.00	0.00	441.94	0.00	5C	IGST Input 18%	18:51:03	3000628729	10	06-11-2025	3.000	15:27:08		Manual	87089900	0	10-11-2025	2	Om Logistics Supply Chain Private	"9,280.63"	1231004766	0.00	
	7071919195	06-11-2025	7071919193	1280441874	VE1000	ZROP	IE461650	EXHAUST BRAKE SWITCH 24V	1.000	18:37:55	12-11-2025	0185008797	MP2621712304	06-11-2025	1.000	12-11-2025	3772502674	1.000		531.83	450.70	81.13	450.70	3772	Pro Vehicle Off Road	RFC_XIP	13:12:43	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	691.00	0.00	435.71	0.00	0.00	0.00	0.00	435.71	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	21.46	0.00	5C	IGST Input 18%	18:51:03	3000628729	20	06-11-2025	1.000	15:27:08		Manual	87089900	0	10-11-2025	2	Om Logistics Supply Chain Private	450.69	1231004766	0.00	
	7071921900	07-11-2025	7071921899	1280442185	VE1000	ZROP	2221735437	GEAR	1.000	15:53:42	12-11-2025	0185013535	MP2621714765	07-11-2025	1.000	12-11-2025	3772502669	1.000		"1,336.88"	"1,132.95"	203.93	"1,132.95"	3772	Pro Vehicle Off Road	RFC_XIP	17:12:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,737.00"	0.00	"1,095.27"	0.00	0.00	0.00	0.00	"1,095.27"	0.00	0.00	0.00	0.00	-16.27	0.00	0.00	53.95	0.00	5C	IGST Input 18%	15:53:56	3000629475	20	07-11-2025	1.000	18:36:29		Manual	87089900	0	10-11-2025	2	Om Logistics Supply Chain Private	"1,133.07"	1231010204	0.00	
	7071927449	10-11-2025	7071927446	1280442752	VE1000	ZROP	ID341159	DRIVE ASSEMBLY	1.000	19:38:22	13-11-2025	0185023179	MP2621720050	11-11-2025	1.000	13-11-2025	3772502696	1.000		"14,952.83"	"12,671.89"	"2,280.94"	"12,671.89"	3772	Pro Vehicle Off Road	RFC_XIP	18:45:11	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,428.00"	0.00	"12,250.48"	0.00	0.00	0.00	0.00	"12,250.48"	0.00	0.00	0.00	0.00	-182.01	0.00	0.00	603.42	0.00	5C	IGST Input 18%	19:38:48	3000630960	20	10-11-2025	1.000	00:13:24	13-11-2025	Manual	87081090	0	12-11-2025	1	Om Logistics Supply Chain Private	"12,672.06"	1231020408	0.00	
	7071927535	10-11-2025	7071927534	1280442768	VE1000	ZROP	ID341159	DRIVE ASSEMBLY	1.000	19:37:30	13-11-2025	0185023108	MP2621719978	11-11-2025	1.000	13-11-2025	3772502695	1.000		"14,952.83"	"12,671.89"	"2,280.94"	"12,671.89"	3772	Pro Vehicle Off Road	RFC_XIP	19:38:33	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,428.00"	0.00	"12,250.48"	0.00	0.00	0.00	0.00	"12,250.48"	0.00	0.00	0.00	0.00	-182.01	0.00	0.00	603.42	0.00	5C	IGST Input 18%	19:37:33	3000631001	20	10-11-2025	1.000	00:09:27	13-11-2025	Manual	87081090	0	12-11-2025	1	Om Logistics Supply Chain Private	"12,672.06"	1231019720	0.00	
	7071937847	15-11-2025	7071937846	1280443851	VE1000	ZROP	ID364156	"BRACKET,CENTER BRG."	1.000	17:27:29	17-11-2025	0185042418	MP2621730132	16-11-2025	1.000	17-11-2025	3772502734	1.000		489.49	414.82	74.67	414.82	3772	Pro Vehicle Off Road	RFC_XIP	16:27:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	19.75	0.00	5C	IGST Input 18%	18:22:06	3000633766	10	15-11-2025	1.000	00:30:14		Manual	87089900	0		0	Om Logistics Supply Chain Private	414.33	1231043230	0.00	
	8060287172	06-11-2025			0020010182	ZLPO	LP3770135	CONSUMABLES	24.000	00:00:00					0.000	06-11-2025	3772502641	24.000	D022	"2,832.00"	"2,400.00"	432.00	"2,400.00"	3772	Local Parts Order	SPD377201	17:43:30	10	WUERTH INDIA PVT LTD (EKM)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,400.00"	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	
