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
	8060283945	11-10-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	11-10-2025	3772502345	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	10:15:50	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060285091	21-10-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	21-10-2025	3772502428	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	18:08:36	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071793210	26-08-2025	9800434843	5130763937	VE1153	ZACC	IC532165	CHASSIS PIPE BUNCH	1.000	18:29:09	28-08-2025	0184775828	KA2611046026	26-08-2025	1.000	16-10-2025	3772502391	1.000		"15,094.66"	"11,792.70"	"3,301.96"	"11,792.70"	3772	Accident Order	SPD377201	14:48:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,605.00"	0.00	"11,976.66"	0.00	0.00	0.00	0.00	"11,976.66"	0.00	0.00	0.00	0.00	-183.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:59	3000594093	10	26-08-2025	1.000	17:01:46		Manual	87089900	49	28-08-2025	49	Om Logistics Supply Chain Private	"11,793.04"	1230737006	0.00	
	7071851959	27-09-2025	9800449045	5130779453	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	18:11:32	03-10-2025	0184888067	KA2611055714	28-09-2025	1.000	16-10-2025	3772502392	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	SPD377201	16:58:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:12:19	3000610997	10	27-09-2025	4.000	14:50:46		Manual	84159000	13		0	Om Logistics Supply Chain Private	564.78	1230863259	0.00	F
	7071851959	27-09-2025	9800449045	5130779453	VE1153	ZACC	IC327092	FILLER CAPUREA LOCKABLE	1.000	18:11:32	03-10-2025	0184888067	KA2611055714	28-09-2025	1.000	16-10-2025	3772502392	1.000	A006	"1,922.87"	"1,629.55"	293.32	"1,629.55"	3772	Accident Order	SPD377201	16:58:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:12:19	3000610997	20	27-09-2025	1.000	14:50:46			87089900	13		0	Om Logistics Supply Chain Private	"1,629.22"	1230863259	0.00	
	7071869134	08-10-2025	9800453066	5130784357	VE1153	ZACC	ID610564	SCR COOLING LINE TO RADIATOR	2.000	16:52:55	11-10-2025	0184921239	KA2611058295	09-10-2025	1.000	11-10-2025	3772502351	1.000	F 24	"3,909.01"	"3,312.72"	596.29	"1,656.36"	3772	Accident Order	SPD377202	18:42:03	10	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%	16:53:26	3000615747	10	08-10-2025	2.000	13:51:40	11-10-2025		39173100	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,656.26"	1230900987	0.00	
	7071869134	08-10-2025	9800453066	5130784357	VE1153	ZACC	IA345940	MOUNTING BRACKET ASSY	1.000	16:54:58	11-10-2025	0184922896	KA2611058477	09-10-2025	1.000	11-10-2025	3772502352	1.000		548.32	464.68	83.64	464.68	3772	Accident Order	SPD377202	18:42:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	-6.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:22	3000615747	20	08-10-2025	1.000	20:00:47	11-10-2025		87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	464.75	1230904392	0.00	
	7071869134	08-10-2025	9800453066	5130784357	VE1153	ZACC	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	16:54:58	11-10-2025	0184922896	KA2611058477	09-10-2025	1.000	11-10-2025	3772502352	1.000		"1,350.45"	"1,144.45"	206.00	"1,144.45"	3772	Accident Order	SPD377202	18:42:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:22	3000615747	40	08-10-2025	1.000	20:00:47	11-10-2025	Manual	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,144.61"	1230904392	0.00	
	7071869134	08-10-2025	9800453066	5130784357	VE1153	ZACC	ID364878	GASKET_7.5''	10.000	16:52:55	11-10-2025	0184921239	KA2611058295	09-10-2025	2.000	11-10-2025	3772502351	2.000	H 16	"5,513.30"	"4,672.29"	841.01	934.46	3772	Accident Order	SPD377202	18:42:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	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%	16:53:26	3000615747	60	08-10-2025	10.000	13:51:40	11-10-2025		87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	934.40	1230900987	0.00	F
	7071870720	09-10-2025	9800453484	5130784836	VE1153	ZACC	ID373656	AIR CLEANER OUTLET HOSE	1.000	10:13:03	13-10-2025	0184925208	KA2611058622	10-10-2025	1.000	13-10-2025	3772502353	1.000	F 27	986.67	836.16	150.51	836.16	3772	Accident Order	SPD377201	17:08:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:51	3000616277	10	09-10-2025	1.000	12:44:45	13-10-2025		40169390	0	11-10-2025	2	Om Logistics Supply Chain Private	836.16	1230904667	0.00	
	7071870720	09-10-2025	9800453484	5130784836	VE1153	ZACC	IA308959	Front Grill Clip LD	40.000	10:13:03	13-10-2025	0184925208	KA2611058622	10-10-2025	40.000	13-10-2025	3772502353	40.000	A4	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377201	17:08:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:51	3000616277	30	09-10-2025	40.000	12:44:45	13-10-2025	Manual	73181500	0	11-10-2025	2	Om Logistics Supply Chain Private	893.60	1230904667	0.00	F
	7071870720	09-10-2025	9800453484	5130784836	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	30.000	10:13:03	13-10-2025	0184925208	KA2611058622	10-10-2025	30.000	13-10-2025	3772502353	30.000	A4	406.57	344.55	62.02	344.55	3772	Accident Order	SPD377201	17:08:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	349.50	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:51	3000616277	40	09-10-2025	30.000	12:44:45	13-10-2025	Manual	87089900	0	11-10-2025	2	Om Logistics Supply Chain Private	344.68	1230904667	0.00	
	7071870720	09-10-2025	9800453484	5130784836	VE1153	ZACC	ID602714	TURBOCHARGER	1.000	10:13:03	13-10-2025	0184925208	KA2611058622	10-10-2025	1.000	13-10-2025	3772502353	1.000		"26,636.27"	"22,573.11"	"4,063.16"	"22,573.11"	3772	Accident Order	SPD377201	17:08:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,365.00"	0.00	"22,897.34"	0.00	0.00	0.00	0.00	"22,897.34"	0.00	0.00	0.00	0.00	-324.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:51	3000616277	70	09-10-2025	1.000	12:44:45	13-10-2025	Manual	84141000	0	11-10-2025	2	Om Logistics Supply Chain Private	"22,573.00"	1230904667	0.00	
	7071872469	10-10-2025	9800453837	5130785274	VE1153	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	09:52:20	11-10-2025	0184926439	KA2611058714	10-10-2025	1.000	11-10-2025	3772502344	1.000	FLOOR	"32,730.27"	"27,737.52"	"4,992.75"	"6,934.38"	3772	Accident Order	SPD377201	15:20:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"28,135.92"	0.00	0.00	0.00	0.00	-398.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:43	3000616731	20	10-10-2025	4.000	18:23:46	11-10-2025		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"6,934.81"	1230908306	0.00	
	7071872469	10-10-2025	9800453837	5130785274	VE1153	ZACC	IA343314	DOOR GLASS LH	2.000	10:16:14	13-10-2025	0184926517	KA2611058729	10-10-2025	1.000	13-10-2025	3772502354	1.000		"3,185.95"	"2,699.96"	485.99	"1,349.98"	3772	Accident Order	SPD377201	15:20:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"2,738.74"	0.00	0.00	0.00	0.00	-38.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:56	3000616731	40	10-10-2025	2.000	18:34:33	13-10-2025	Manual	70071100	0	11-10-2025	2	Om Logistics Supply Chain Private	"1,349.99"	1230908307	0.00	
	7071872469	10-10-2025	9800453837	5130785274	VE1153	ZACC	ID350855	ASSY THERMOSTAT COVER	1.000	10:16:14	13-10-2025	0184926517	KA2611058729	10-10-2025	1.000	13-10-2025	3772502354	1.000		711.01	602.55	108.46	602.55	3772	Accident Order	SPD377201	15:20:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:56	3000616731	60	10-10-2025	1.000	18:34:33	13-10-2025	Manual	87089900	0	11-10-2025	2	Om Logistics Supply Chain Private	602.55	1230908307	0.00	
	7071872703	10-10-2025	9800453927	5130785393	VE1153	ZACC	IA455279	6G16 WHEEL RIM ASSMY (6H)	4.000	16:49:47	13-10-2025	0184929119	KA2611058954	11-10-2025	4.000	13-10-2025	3772502359	4.000	FLOOR	"26,493.91"	"22,452.47"	"4,041.44"	"22,452.47"	3772	Accident Order	SPD377201	16:51:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"22,774.96"	0.00	0.00	0.00	0.00	-322.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:35	3000616870	10	10-10-2025	4.000	13:53:16		Manual	87089900	0	13-10-2025	0	Om Logistics Supply Chain Private	"22,452.55"	1230909274	0.00	
	7071872703	10-10-2025	9800453927	5130785393	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	10:17:27	13-10-2025	0184927011	KA2611058792	10-10-2025	2.000	13-10-2025	3772502355	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377201	16:51:26	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:21	3000616870	20	10-10-2025	4.000	20:00:03	13-10-2025	Manual	73079990	0	11-10-2025	2	Om Logistics Supply Chain Private	"1,161.90"	1230908911	0.00	
	7071874091	11-10-2025	9800454162	5130785865	VE1153	ZACC	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	16:59:28	13-10-2025	0184930888	KA2611059169	11-10-2025	1.000	13-10-2025	3772502364	1.000		"11,168.18"	"9,464.56"	"1,703.62"	"9,464.56"	3772	Accident Order	SPD377202	12:22:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:02	3000617105	10	11-10-2025	1.000	20:49:39			87081090	0	13-10-2025	0	Om Logistics Supply Chain Private	"9,464.34"	1230912421	0.00	
	7071874091	11-10-2025	9800454162	5130785865	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	4.000	16:59:28	13-10-2025	0184930888	KA2611059169	11-10-2025	1.000	13-10-2025	3772502364	1.000	OILROOM	"2,512.62"	"2,129.34"	383.28	532.34	3772	Accident Order	SPD377202	12:22:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	"2,159.92"	0.00	0.00	0.00	0.00	-30.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:02	3000617105	20	11-10-2025	4.000	20:49:39			87089900	0	13-10-2025	0	Om Logistics Supply Chain Private	532.32	1230912421	0.00	
	7071874091	11-10-2025	9800454162	5130785865	VE1153	ZACC	IA344250	A PILLAR RH ASSY	2.000	16:59:28	13-10-2025	0184930888	KA2611059169	11-10-2025	1.000	13-10-2025	3772502364	1.000		692.93	587.23	105.70	293.62	3772	Accident Order	SPD377202	12:22:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:02	3000617105	30	11-10-2025	2.000	20:49:39		Manual	87089900	0	13-10-2025	0	Om Logistics Supply Chain Private	293.60	1230912421	0.00	
	7071874091	11-10-2025	9800454162	5130785865	VE1153	ZACC	IA344248	A PILLAR LH ASSY.	2.000	16:59:28	13-10-2025	0184930888	KA2611059169	11-10-2025	1.000	13-10-2025	3772502364	1.000	OILROOM	692.93	587.23	105.70	293.62	3772	Accident Order	SPD377202	12:22:22	40	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%	17:00:02	3000617105	40	11-10-2025	2.000	20:49:39			87089900	0	13-10-2025	0	Om Logistics Supply Chain Private	293.60	1230912421	0.00	
	7071874361	11-10-2025	9800454265	5130785912	VE1153	ZACC	IC324250	FOURTH LEAF	1.000	16:55:07	13-10-2025	0184930432	KA2611059072	11-10-2025	1.000	13-10-2025	3772502362	1.000		"1,762.45"	"1,493.60"	268.85	"1,493.60"	3772	Accident Order	SPD377201	15:05:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,340.00"	0.00	"1,515.05"	0.00	0.00	0.00	0.00	"1,515.05"	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:40	3000617269	10	11-10-2025	1.000	18:50:31		Manual	73201020	0	13-10-2025	0	Om Logistics Supply Chain Private	"1,493.59"	1230912672	0.00	
	7071874361	11-10-2025	9800454265	5130785912	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	16:55:07	13-10-2025	0184930432	KA2611059072	11-10-2025	4.000	13-10-2025	3772502362	4.000	C1	"26,909.68"	"22,804.81"	"4,104.87"	"22,804.81"	3772	Accident Order	SPD377201	15:05:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:40	3000617269	20	11-10-2025	4.000	18:50:31		Manual	84099930	0	13-10-2025	0	Om Logistics Supply Chain Private	"22,804.69"	1230912672	0.00	
	7071874501	11-10-2025	9800454303	5130785942	VE1153	ZACC	ID610560	SCR COOLING LINE TO ENGINE	1.000	16:57:34	13-10-2025	0184930448	KA2611059075	11-10-2025	1.000	13-10-2025	3772502363	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Accident Order	SPD377202	15:44:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:08	3000617306	10	11-10-2025	1.000	18:52:19		Manual	39173100	0	13-10-2025	0	Om Logistics Supply Chain Private	"1,011.90"	1230912938	0.00	
	7071874711	11-10-2025	9800454381	5130785977	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	16:52:58	13-10-2025	0184930406	KA2611059069	11-10-2025	4.000	13-10-2025	3772502361	4.000	C1	"26,909.68"	"22,804.81"	"4,104.87"	"22,804.81"	3772	Accident Order	SPD377201	16:50:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:28	3000617415	20	11-10-2025	4.000	18:47:42		Manual	84099930	0	13-10-2025	0	Om Logistics Supply Chain Private	"22,805.13"	1230913360	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	18:19:38	16-10-2025	0184935025	KA2611059423	13-10-2025	1.000	16-10-2025	3772502396	1.000		"7,564.21"	"6,410.35"	"1,153.86"	"6,410.35"	3772	Accident Order	SPD377202	12:51:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:07	3000617902	10	13-10-2025	1.000	18:08:02	16-10-2025	Manual	87081090	0	14-10-2025	2	Om Logistics Supply Chain Private	"6,410.14"	1230917978	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		"9,060.78"	"7,678.63"	"1,382.15"	"7,678.63"	3772	Accident Order	SPD377202	12:51:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	20	13-10-2025	1.000	19:10:14	16-10-2025		87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"7,678.64"	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IH000744	Condenser VE1100	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		"7,925.74"	"6,716.73"	"1,209.01"	"6,716.73"	3772	Accident Order	SPD377202	12:51:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,523.00"	0.00	"6,813.20"	0.00	0.00	0.00	0.00	"6,813.20"	0.00	0.00	0.00	0.00	-96.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	50	13-10-2025	1.000	19:10:14	16-10-2025		87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"6,716.74"	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IC343365	FUPD BAR ASSY	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		"14,855.01"	"12,588.99"	"2,266.02"	"12,588.99"	3772	Accident Order	SPD377202	12:51:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,723.00"	0.00	"12,769.81"	0.00	0.00	0.00	0.00	"12,769.81"	0.00	0.00	0.00	0.00	-180.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	60	13-10-2025	1.000	19:10:14	16-10-2025	Manual	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"12,589.01"	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		"1,110.95"	941.48	169.47	941.48	3772	Accident Order	SPD377202	12:51:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	70	13-10-2025	1.000	19:10:14	16-10-2025		87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	941.48	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		"1,183.26"	"1,002.76"	180.50	"1,002.76"	3772	Accident Order	SPD377202	12:51:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	80	13-10-2025	1.000	19:10:14	16-10-2025		87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,002.76"	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	ID354028	GASKET OIL STRAINER	20.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000	D3	451.82	382.90	68.92	19.15	3772	Accident Order	SPD377202	12:51:46	70	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%	18:21:05	3000617902	90	13-10-2025	20.000	19:10:14	16-10-2025	Manual	85443000	0	14-10-2025	2	Om Logistics Supply Chain Private	19.15	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	ID313113	BOLT FLANGE (M8X1.25X125X7T)	10.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	10.000	16-10-2025	3772502397	10.000		677.85	574.45	103.40	574.45	3772	Accident Order	SPD377202	12:51:46	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	120	13-10-2025	10.000	19:10:14	16-10-2025		73181500	0	14-10-2025	2	Om Logistics Supply Chain Private	574.46	1230917605	0.00	
	7071877103	13-10-2025	9800454758	5130786689	VE1153	ZACC	ID354440	GASKET	1.000	18:20:37	16-10-2025	0184935284	KA2611059455	13-10-2025	1.000	16-10-2025	3772502397	1.000		61.76	52.34	9.42	52.34	3772	Accident Order	SPD377202	12:51:46	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:21:05	3000617902	130	13-10-2025	1.000	19:10:14	16-10-2025	Manual	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	52.34	1230917605	0.00	
	7071877582	13-10-2025	9800454965	5130786859	VE1153	ZACC	IA344598	Door trim LH Manual	2.000	18:33:44	16-10-2025	0184937781	KA2611059647	14-10-2025	1.000	16-10-2025	3772502400	1.000		"3,484.22"	"2,952.73"	531.49	"1,476.37"	3772	Accident Order	SPD377202	16:55:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,313.00"	0.00	"1,497.57"	0.00	0.00	0.00	0.00	"2,995.14"	0.00	0.00	0.00	0.00	-42.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:11	3000618134	10	13-10-2025	2.000	12:31:15	16-10-2025	Manual	87081090	0	15-10-2025	1	Om Logistics Supply Chain Private	"1,476.43"	1230918637	0.00	
	7071877582	13-10-2025	9800454965	5130786859	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	18:33:44	16-10-2025	0184937781	KA2611059647	14-10-2025	2.000	16-10-2025	3772502400	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377202	16:55:04	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:11	3000618134	40	13-10-2025	4.000	12:31:15	16-10-2025	Manual	73079990	0	15-10-2025	1	Om Logistics Supply Chain Private	"1,161.73"	1230918637	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	ID342189	"HOSE, IC OUTLET"	1.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	1.000	16-10-2025	3772502402	1.000		"2,609.77"	"2,211.67"	398.10	"2,211.67"	3772	Accident Order	SPD377202	16:56:52	10	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	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	10	14-10-2025	1.000	20:35:51	16-10-2025	Manual	40091100	0	15-10-2025	1	Om Logistics Supply Chain Private	"2,211.65"	1230923727	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	2.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	1.000	16-10-2025	3772502402	1.000		"1,092.13"	925.53	166.60	462.77	3772	Accident Order	SPD377202	16:56:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	20	14-10-2025	2.000	20:35:51	16-10-2025		39173100	0	15-10-2025	1	Om Logistics Supply Chain Private	462.76	1230923727	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	ID330023	O-RING	6.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	1.000	16-10-2025	3772502402	1.000	A4	998.73	846.38	152.35	141.06	3772	Accident Order	SPD377202	16:56:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	858.54	0.00	0.00	0.00	0.00	-12.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	50	14-10-2025	6.000	20:35:51	16-10-2025		84099930	0	15-10-2025	1	Om Logistics Supply Chain Private	141.06	1230923727	0.00	F
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	4.000	16-10-2025	3772502402	4.000		"12,953.95"	"10,977.92"	"1,976.03"	"10,977.92"	3772	Accident Order	SPD377202	16:56:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-157.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	80	14-10-2025	4.000	20:35:51	16-10-2025	Manual	84099194	0	15-10-2025	1	Om Logistics Supply Chain Private	"10,977.84"	1230923727	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	1.000	16-10-2025	3772502402	1.000	OILROOM	"1,256.31"	"1,064.67"	191.64	532.34	3772	Accident Order	SPD377202	16:56:52	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	160	14-10-2025	2.000	20:35:51	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	532.33	1230923727	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	9216005	HINGE ASSY	2.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	1.000	16-10-2025	3772502402	1.000		248.54	210.63	37.91	105.32	3772	Accident Order	SPD377202	16:56:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	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%	18:37:52	3000618794	170	14-10-2025	2.000	20:35:51	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	105.32	1230923727	0.00	
	7071879620	14-10-2025	9800455520	5130787449	VE1153	ZACC	IA202697	HUB BOLT REAR WHEEL	10.000	18:37:31	16-10-2025	0184939860	KA2611059895	14-10-2025	10.000	16-10-2025	3772502402	10.000	E11	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377202	16:56:52	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:52	3000618794	190	14-10-2025	10.000	20:35:51	16-10-2025		73181500	0	15-10-2025	1	Om Logistics Supply Chain Private	893.59	1230923727	0.00	F
	7071881436	15-10-2025	9800455907	5130787935	VE1153	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	19:20:38	17-10-2025	0184943720	KA2611060148	15-10-2025	1.000	17-10-2025	3772502407	1.000	FLOOR	"16,365.14"	"13,868.76"	"2,496.38"	"6,934.38"	3772	Accident Order	SPD377201	15:22:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:49	3000619246	20	15-10-2025	2.000	19:30:24		Manual	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"6,934.81"	1230928032	0.00	
	7071881565	15-10-2025	9800455907	5130788015	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	19:21:16	17-10-2025	0184943722	KA2611060149	15-10-2025	1.000	17-10-2025	3772502408	1.000		"70,071.52"	"59,382.64"	"10,688.88"	"29,691.32"	3772	Accident Order	SPD381001	16:24:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"60,235.58"	0.00	0.00	0.00	0.00	-852.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:21:47	3000619246	10	15-10-2025	2.000	19:30:55		Manual	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"29,691.56"	1230928470	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC419929	R12 relay valve KB	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"2,578.89"	"2,185.50"	393.39	"2,185.50"	3772	Accident Order	SPD377202	17:31:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	10	15-10-2025	1.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	"2,185.55"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IA450404	BUMPER MTG BRACKET LH 2.0M	2.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000	H 37	735.10	622.97	112.13	311.49	3772	Accident Order	SPD377202	17:31:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	631.92	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	20	15-10-2025	2.000	13:20:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	311.50	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC370715	FUPD BAR ASSY 12T	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"8,161.48"	"6,916.51"	"1,244.97"	"6,916.51"	3772	Accident Order	SPD377202	17:31:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,836.00"	0.00	"7,015.85"	0.00	0.00	0.00	0.00	"7,015.85"	0.00	0.00	0.00	0.00	-99.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	40	15-10-2025	1.000	13:20:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,916.63"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC500958	CENTER BOLT	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		64.02	54.25	9.77	54.25	3772	Accident Order	SPD377202	17:31:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	70	15-10-2025	1.000	13:20:21			73201020	0		0	Om Logistics Supply Chain Private	54.25	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC500951	LEAF 1	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"3,159.59"	"2,677.62"	481.97	"2,677.62"	3772	Accident Order	SPD377202	17:31:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	80	15-10-2025	1.000	13:20:21		Manual	73201020	0		0	Om Logistics Supply Chain Private	"2,677.68"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IH000951	AC COMPRESSOR HD ASSY	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"18,201.39"	"15,424.91"	"2,776.48"	"15,424.91"	3772	Accident Order	SPD377202	17:31:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,166.00"	0.00	"15,646.46"	0.00	0.00	0.00	0.00	"15,646.46"	0.00	0.00	0.00	0.00	-221.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	90	15-10-2025	1.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	"15,425.18"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC332646	Kit Lining Set W/Spring(410x180 STD)	3.000	18:03:56	17-10-2025	0184946065	KA2611060373	16-10-2025	3.000	17-10-2025	3772502405	3.000	OILROOM	"15,014.70"	"12,724.32"	"2,290.38"	"12,724.32"	3772	Accident Order	SPD377202	17:31:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"12,907.08"	0.00	0.00	0.00	0.00	-182.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:07	3000619397	100	15-10-2025	3.000	12:46:11			68138100	0		0	Om Logistics Supply Chain Private	"12,724.62"	1230928885	0.00	F
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IA344359	Front Panel Assy_2M	2.000	12:28:35	20-10-2025	0184946402	KA2611060399	16-10-2025	1.000	20-10-2025	3772502413	1.000	FLOOR	"10,635.98"	"9,013.54"	"1,622.44"	"4,506.77"	3772	Accident Order	SPD377202	17:31:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"9,143.00"	0.00	0.00	0.00	0.00	-129.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:11	3000619397	120	15-10-2025	2.000	13:39:17			87081090	0		0	Om Logistics Supply Chain Private	"4,506.78"	1230928882	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC358363	BRAKE LINING (320X110)	2.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	2.000	20-10-2025	3772502412	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Accident Order	SPD377202	17:31:25	100	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%	12:28:01	3000619397	150	15-10-2025	2.000	13:20:21			68138100	0		0	Om Logistics Supply Chain Private	"1,410.64"	1230928884	0.00	
	7071881883	15-10-2025	9800456039	5130788086	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	12:24:19	20-10-2025	0184946144	KA2611060383	16-10-2025	1.000	20-10-2025	3772502411	1.000	J 02	"1,693.15"	"1,434.87"	258.28	717.44	3772	Accident Order	SPD381001	18:13:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	"1,455.48"	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:28	3000619397	130	15-10-2025	2.000	12:54:53		Manual	87089900	0		0	Om Logistics Supply Chain Private	717.86	1230929040	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	F 09	"1,415.98"	"1,199.98"	216.00	599.99	3772	Accident Order	SPD377201	19:17:18	10	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%	15:51:26	3000620148	10	16-10-2025	2.000	13:53:15		Manual	87089900	-3		0	Om Logistics Supply Chain Private	584.30	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	F 10	"1,415.98"	"1,199.98"	216.00	599.99	3772	Accident Order	SPD377201	19:17:18	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%	15:51:26	3000620148	20	16-10-2025	2.000	13:53:15			87089900	-3		0	Om Logistics Supply Chain Private	584.30	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA347627	DOOR GAP HIDER RH	2.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	F 13	96.42	81.71	14.71	40.86	3772	Accident Order	SPD377201	19:17:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:26	3000620148	30	16-10-2025	2.000	13:53:15			87089900	-3		0	Om Logistics Supply Chain Private	39.79	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA347626	GAP HIDER SEAL LH	1.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000		235.74	199.78	35.96	199.78	3772	Accident Order	SPD377201	19:17:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:26	3000620148	40	16-10-2025	1.000	13:53:15		Manual	87089900	-3		0	Om Logistics Supply Chain Private	194.56	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000		"1,426.53"	"1,208.92"	217.61	"1,208.92"	3772	Accident Order	SPD377201	19:17:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:26	3000620148	60	16-10-2025	1.000	13:53:15			87089900	-3		0	Om Logistics Supply Chain Private	"1,177.30"	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000		"1,482.27"	"1,256.16"	226.11	"1,256.16"	3772	Accident Order	SPD377201	19:17:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:26	3000620148	70	16-10-2025	1.000	13:53:15		Manual	87089900	-3		0	Om Logistics Supply Chain Private	"1,223.29"	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA308448	CUSH-SHOULDER-LH	1.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	A1	738.13	625.53	112.60	625.53	3772	Accident Order	SPD377201	19:17:18	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%	15:51:26	3000620148	80	16-10-2025	1.000	13:53:15			40169390	-3		0	Om Logistics Supply Chain Private	625.49	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	IA308450	CUSH-SHOULDER-RH	1.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	A1	738.13	625.53	112.60	625.53	3772	Accident Order	SPD377201	19:17:18	80	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%	15:51:26	3000620148	90	16-10-2025	1.000	13:53:15			40169390	-3		0	Om Logistics Supply Chain Private	625.49	1230933990	0.00	
	7071884034	16-10-2025	9800456637	5130788720	VE1153	ZACC	ID354028	GASKET OIL STRAINER	2.000	15:17:28	20-10-2025	0184950532	KA2611060677	17-10-2025	1.000	17-10-2025	3772502403	1.000	D3	45.18	38.29	6.89	19.15	3772	Accident Order	SPD377201	19:17:18	90	VE Commercial RDC Banglore	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%	15:51:26	3000620148	110	16-10-2025	2.000	13:53:15		Manual	85443000	-3		0	Om Logistics Supply Chain Private	19.15	1230933990	0.00	
	7071885943	17-10-2025	9800457033	5130789305	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:00:48	20-10-2025	0184954561	KA2611061027	18-10-2025	1.000	20-10-2025	3772502422	1.000		"34,121.25"	"28,916.31"	"5,204.94"	"28,916.31"	3772	Accident Order	SPD377201	19:27:54	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%	16:11:02	3000620665	20	17-10-2025	1.000	14:17:30		Manual	87089900	0		0	Om Logistics Supply Chain Private	"28,916.46"	1230937924	0.00	
	7071885943	17-10-2025	9800457033	5130789305	VE1153	ZACC	ID354028	GASKET OIL STRAINER	2.000	16:00:48	20-10-2025	0184954561	KA2611061027	18-10-2025	1.000	20-10-2025	3772502422	1.000	D3	45.18	38.29	6.89	19.15	3772	Accident Order	SPD377201	19:27:54	20	VE Commercial RDC Banglore	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%	16:11:02	3000620665	30	17-10-2025	2.000	14:17:30			85443000	0		0	Om Logistics Supply Chain Private	19.15	1230937924	0.00	
	7071887105	18-10-2025	9800456637	5130789682	VE1153	ZACC	ID348646	3RD GEAR ASSY	1.000	16:21:42	20-10-2025	0184955530	KA2611061113	18-10-2025	1.000	20-10-2025	3772502423	1.000	B7	"2,231.38"	"1,891.00"	340.38	"1,891.00"	3772	Accident Order	SPD381001	14:33:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:03	3000620148	100	16-10-2025	1.000	17:42:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,891.02"	1230940903	0.00	
	7071887106	18-10-2025	9800457033	5130789683	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	16:21:42	20-10-2025	0184955530	KA2611061113	18-10-2025	1.000	20-10-2025	3772502423	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Accident Order	SPD381001	14:33:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:03	3000620665	10	17-10-2025	1.000	17:42:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"11,931.03"	1230940903	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	ID348415	AIR CLEANERMTG BKT ASSY	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	G 14	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Accident Order	SPD377202	15:30:50	20	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%	16:22:59	3000620896	20	18-10-2025	1.000	18:00:42			87081090	0		0	Om Logistics Supply Chain Private	"1,157.42"	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IC373579	FUPD BAR ASSY	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000		"8,273.38"	"7,011.34"	"1,262.04"	"7,011.34"	3772	Accident Order	SPD377202	15:30:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	30	18-10-2025	1.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	"7,011.07"	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA450404	BUMPER MTG BRACKET LH 2.0M	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	H 37	715.92	606.71	109.21	303.36	3772	Accident Order	SPD377202	15:30:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	615.42	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	50	18-10-2025	2.000	18:00:42		Manual	87089900	0		0	Om Logistics Supply Chain Private	303.34	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	F 09	"1,379.01"	"1,168.65"	210.36	584.33	3772	Accident Order	SPD377202	15:30:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	60	18-10-2025	2.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	584.31	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	F 10	"1,379.01"	"1,168.65"	210.36	584.33	3772	Accident Order	SPD377202	15:30:50	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	70	18-10-2025	2.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	584.31	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IE311893	ELECTRIC ROCKER SWITCH	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000		"1,299.24"	"1,101.05"	198.19	"1,101.05"	3772	Accident Order	SPD377202	15:30:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	110	18-10-2025	1.000	18:00:42		Manual	85365090	0		0	Om Logistics Supply Chain Private	"1,101.02"	1230941065	0.00	
	7071865516	07-10-2025		5130783529	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	16:18:11	11-10-2025	0184919481	KA2611058239	08-10-2025	1.000	11-10-2025	3772502350	1.000	FLOOR	"2,312.26"	"1,959.54"	352.72	"1,959.54"	3772	FM Purchase Order	DBP_BATCH	04:09:26	160	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	-28.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:03		0		0.000	20:59:26	11-10-2025	Vector	48239090	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,959.62"	1230899561	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	2.000	16:18:11	11-10-2025	0184919481	KA2611058239	08-10-2025	2.000	11-10-2025	3772502350	2.000	A21	"1,450.62"	"1,229.34"	221.28	"1,229.34"	3772	FM Purchase Order	DBP_BATCH	04:10:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	"1,247.00"	0.00	0.00	0.00	0.00	-17.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:03		0		0.000	20:59:26	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,229.38"	1230899561	0.00	F
	7071867475	08-10-2025		5130784020	VE1153	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"1,078.56"	914.03	164.53	914.03	3772	FM Purchase Order	DBP_BATCH	04:10:43	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%	16:52:04		0		0.000	17:39:48		Vector	84139140	0	12-10-2025	1	Om Logistics Supply Chain Private	914.03	1230912018	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IA205305	DRAIN PLUG	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	A19	360.77	305.74	55.03	305.74	3772	FM Purchase Order	DBP_BATCH	04:09:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	305.74	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	4.000	11-10-2025	3772502349	4.000	C4	391.65	331.91	59.74	331.91	3772	FM Purchase Order	DBP_BATCH	04:09:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84879000	0	10-10-2025	1	Om Logistics Supply Chain Private	331.91	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	4.000	11-10-2025	3772502349	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:09:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84879000	0	10-10-2025	1	Om Logistics Supply Chain Private	523.40	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IA334110	"THURST BEARING KP, STANDARD"	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	A11	994.20	842.54	151.66	842.54	3772	FM Purchase Order	DBP_BATCH	04:09:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84828000	0	10-10-2025	1	Om Logistics Supply Chain Private	842.54	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID205080	BEARING BALL	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:52	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84821011	0	10-10-2025	1	Om Logistics Supply Chain Private	360.63	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:52	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84212300	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID309848	POLY V BELT	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:52	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	40103590	0	10-10-2025	1	Om Logistics Supply Chain Private	360.63	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:09:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	676.59	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D4	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:09:52	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	676.59	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:52	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	85443000	0	10-10-2025	1	Om Logistics Supply Chain Private	12.77	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:52	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	85443000	0	10-10-2025	1	Om Logistics Supply Chain Private	12.77	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:52	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84212300	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,136.17"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	L 05	"1,489.03"	"1,261.89"	227.14	"1,261.89"	3772	FM Purchase Order	DBP_BATCH	04:09:52	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,261.90"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:52	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84212300	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,087.22"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:52	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84212300	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,819.14"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:09:52	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	934.47	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	H 16	"1,506.36"	"1,276.58"	229.78	"1,276.58"	3772	FM Purchase Order	DBP_BATCH	04:09:52	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,276.59"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	3.000	11-10-2025	3772502349	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:52	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	70091010	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,336.16"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:52	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	40169330	0	10-10-2025	1	Om Logistics Supply Chain Private	363.82	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	ID606742	CYLINDER HEAD GASKET	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	FM Purchase Order	DBP_BATCH	04:09:52	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84841090	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,921.26"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	D2	"4,986.05"	"4,225.47"	760.58	"4,225.47"	3772	FM Purchase Order	DBP_BATCH	04:09:52	220	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	"4,286.16"	0.00	0.00	0.00	0.00	-60.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	90262000	0	10-10-2025	1	Om Logistics Supply Chain Private	"4,225.50"	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IE315946	STARTER RELAY 12V	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	A7	820.97	695.74	125.23	695.74	3772	FM Purchase Order	DBP_BATCH	04:09:52	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	85364100	0	10-10-2025	1	Om Logistics Supply Chain Private	695.74	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	4.000	11-10-2025	3772502349	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:09:52	240	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	40169330	0	10-10-2025	1	Om Logistics Supply Chain Private	382.97	1230903187	0.00	F
	7071869413	09-10-2025		5130784516	VE1153	ZFMO	MB563204	CUSHION CENTRE BEARING	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D005	229.71	194.67	35.04	194.67	3772	FM Purchase Order	DBP_BATCH	04:09:52	250	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	40169910	0	10-10-2025	1	Om Logistics Supply Chain Private	194.67	1230903187	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	IA349855	COTTER PIN	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	A12	186.78	158.29	28.49	158.29	3772	FM Purchase Order	DBP_BATCH	04:08:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	158.30	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A22	"1,135.04"	961.90	173.14	961.90	3772	FM Purchase Order	DBP_BATCH	04:08:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	961.90	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	2.000	16:48:11	13-10-2025	0184927285	KA2611058874	10-10-2025	2.000	13-10-2025	3772502358	2.000	A21	"1,450.62"	"1,229.34"	221.28	"1,229.34"	3772	FM Purchase Order	DBP_BATCH	04:08:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	"1,247.00"	0.00	0.00	0.00	0.00	-17.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:49:01		0		0.000	21:28:53		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,229.72"	1230909022	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	C2	648.49	549.57	98.92	549.57	3772	FM Purchase Order	DBP_BATCH	04:08:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	549.57	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:08:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	84825011	0	12-10-2025	1	Om Logistics Supply Chain Private	817.01	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:08:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	12.77	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:08:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	12.77	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:08:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87081090	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,182.11"	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:08:38	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%	16:47:22		0		0.000	21:16:56		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:08:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	40103590	0	12-10-2025	1	Om Logistics Supply Chain Private	788.29	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A7	69.30	58.73	10.57	58.73	3772	FM Purchase Order	DBP_BATCH	04:08:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	58.73	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:08:38	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%	16:47:22		0		0.000	21:16:56		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:08:38	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%	16:47:22		0		0.000	21:16:56		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:08:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	934.46	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:08:38	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%	16:47:22		0		0.000	21:16:56		Vector	70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,557.43"	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:08:38	170	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%	16:47:22		0		0.000	21:16:56		Vector	40169330	0	12-10-2025	1	Om Logistics Supply Chain Private	727.65	1230907383	0.00	F
	7071871317	10-10-2025		5130785068	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	A17	"1,262.33"	"1,069.77"	192.56	"1,069.77"	3772	FM Purchase Order	DBP_BATCH	04:08:38	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87084000	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,069.77"	1230907383	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	B17	909.08	770.41	138.67	770.41	3772	FM Purchase Order	DBP_BATCH	04:09:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	781.48	0.00	0.00	0.00	0.00	781.48	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	770.41	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84879000	0	12-10-2025	1	Om Logistics Supply Chain Private	82.98	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84879000	0	12-10-2025	1	Om Logistics Supply Chain Private	130.85	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IA461216	WHEEL NUT	7.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	7.000	13-10-2025	3772502360	7.000		685.40	580.85	104.55	580.85	3772	FM Purchase Order	DBP_BATCH	04:09:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	580.85	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	A6	"1,471.72"	"1,247.22"	224.50	"1,247.22"	3772	FM Purchase Order	DBP_BATCH	04:09:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,247.22"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:39	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%	16:52:04		0		0.000	17:39:48		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:09:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87081090	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,182.11"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	48239090	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	FLOOR	"1,029.66"	980.63	49.03	980.63	3772	FM Purchase Order	DBP_BATCH	04:09:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	56039400	0	14-10-2025	2	Om Logistics Supply Chain Private	980.63	1230917090	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:39	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%	16:52:04		0		0.000	17:39:48		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	G 09	"1,846.81"	"1,565.09"	281.72	"1,565.09"	3772	FM Purchase Order	DBP_BATCH	04:09:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,565.09"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID346458	ASSY AUTO TENSIONER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D7	"2,606.76"	"2,209.12"	397.64	"2,209.12"	3772	FM Purchase Order	DBP_BATCH	04:09:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,209.12"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID355650	ADAPTOR ESS LINE	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	SHOWCASE	645.47	547.01	98.46	547.01	3772	FM Purchase Order	DBP_BATCH	04:09:39	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	547.01	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	4.000	13-10-2025	3772502360	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:39	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	16:52:04		0		0.000	17:39:48		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,174.42"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	4.000	13-10-2025	3772502360	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:39	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	16:52:04		0		0.000	17:39:48		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,638.25"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	B2	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:09:39	160	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%	16:52:04		0		0.000	17:39:48		Vector	90328990	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,831.89"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:09:39	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	638.29	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	4.000	13-10-2025	3772502360	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:09:39	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,114.86"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID377754	FILTER INSERT	4.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	4.000	13-10-2025	3772502360	4.000	B1	"2,199.27"	"1,863.79"	335.48	"1,863.79"	3772	FM Purchase Order	DBP_BATCH	04:09:39	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,890.56"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,863.81"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:39	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212300	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,656.35"	1230917090	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D9	"8,637.48"	"7,319.90"	"1,317.58"	"7,319.90"	3772	FM Purchase Order	DBP_BATCH	04:09:39	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,468.00"	0.00	"7,425.04"	0.00	0.00	0.00	0.00	"7,425.04"	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"7,319.91"	1230912018	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	H 26	589.74	499.78	89.96	499.78	3772	FM Purchase Order	DBP_BATCH	04:09:39	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	499.78	1230917090	0.00	F
	7071873312	11-10-2025		5130785702	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:39	230	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%	16:52:04		0		0.000	17:39:48		Vector	40169330	0	12-10-2025	1	Om Logistics Supply Chain Private	303.19	1230912018	0.00	F
	7071873491	11-10-2025		5130785752	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:15:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	654.24	1230912018	0.00	F
	7071873491	11-10-2025		5130785752	VE1153	ZFMO	ID304911	BOLT M12X1.25X45	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000	A10	338.98	287.27	51.71	287.27	3772	FM Purchase Order	DBP_BATCH	04:15:05	30	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%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	287.23	1230912018	0.00	F
	7071876313	13-10-2025		5130786521	VE1153	ZFMO	MB394511	HANDLE ASSY DOOR O/S RH	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	H 22	149.13	126.38	22.75	126.38	3772	FM Purchase Order	DBP_BATCH	04:22:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	126.38	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:29:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,104.24"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	H 10	"1,433.30"	"1,214.66"	218.64	"1,214.66"	3772	FM Purchase Order	DBP_BATCH	04:29:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,214.66"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	C4	391.65	331.91	59.74	165.96	3772	FM Purchase Order	DBP_BATCH	04:29:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84879000	0	14-10-2025	2	Om Logistics Supply Chain Private	165.96	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	2.000	16-10-2025	3772502399	2.000	C4	391.65	331.91	59.74	165.96	3772	FM Purchase Order	DBP_BATCH	04:29:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	84879000	0	15-10-2025	1	Om Logistics Supply Chain Private	165.96	1230918836	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	4.000	16-10-2025	3772502398	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:29:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84879000	0	14-10-2025	2	Om Logistics Supply Chain Private	523.40	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IA349855	COTTER PIN	2.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	A12	186.78	158.29	28.49	158.29	3772	FM Purchase Order	DBP_BATCH	04:29:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	158.30	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:29:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84824000	0	14-10-2025	2	Om Logistics Supply Chain Private	532.97	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:29:46	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	48239030	0	14-10-2025	2	Om Logistics Supply Chain Private	159.57	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:29:46	80	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	90261020	0	14-10-2025	2	Om Logistics Supply Chain Private	382.97	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID210459	"ID210459, FORK WEARPAD"	1.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	1.000	16-10-2025	3772502399	1.000	A17	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:29:46	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	410.00	0.00	265.46	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%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	261.70	1230918836	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:29:46	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84213100	0	14-10-2025	2	Om Logistics Supply Chain Private	102.12	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:29:46	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212300	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,656.35"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:29:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	48239090	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,755.29"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	FLOOR	661.48	629.98	31.50	629.98	3772	FM Purchase Order	DBP_BATCH	04:29:46	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	56039400	0	14-10-2025	2	Om Logistics Supply Chain Private	629.98	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:29:46	140	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	85443000	0	14-10-2025	2	Om Logistics Supply Chain Private	12.77	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:29:46	150	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	85443000	0	14-10-2025	2	Om Logistics Supply Chain Private	12.77	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:29:46	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87081090	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,182.11"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:29:46	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	48239090	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,528.69"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	FM Purchase Order	DBP_BATCH	04:29:46	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	56039400	0	14-10-2025	2	Om Logistics Supply Chain Private	490.31	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID334315	MAIN FILTER KIT	5.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	5.000	16-10-2025	3772502398	5.000	B1	"6,703.30"	"5,680.76"	"1,022.54"	"5,680.76"	3772	FM Purchase Order	DBP_BATCH	04:29:46	190	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212300	0	14-10-2025	2	Om Logistics Supply Chain Private	"5,680.76"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	L 05	"1,489.03"	"1,261.89"	227.14	"1,261.89"	3772	FM Purchase Order	DBP_BATCH	04:29:46	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,261.88"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	6.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	6.000	16-10-2025	3772502398	6.000	D8	"7,388.69"	"6,261.60"	"1,127.09"	"6,261.60"	3772	FM Purchase Order	DBP_BATCH	04:29:46	210	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	"6,351.54"	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212300	0	14-10-2025	2	Om Logistics Supply Chain Private	"6,261.60"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	6.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	6.000	16-10-2025	3772502398	6.000	D8	"6,439.72"	"5,457.39"	982.33	"5,457.39"	3772	FM Purchase Order	DBP_BATCH	04:29:46	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"5,535.78"	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84212300	0	14-10-2025	2	Om Logistics Supply Chain Private	"5,457.36"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:29:46	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	934.46	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID374959	GASKET_10.5	3.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	3.000	16-10-2025	3772502398	3.000	H 16	"2,259.56"	"1,914.88"	344.68	"1,914.88"	3772	FM Purchase Order	DBP_BATCH	04:29:46	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,942.38"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,914.86"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:29:46	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	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	39269099	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,235.09"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	6.000	16-10-2025	3772502398	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:29:46	260	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	70091010	0	14-10-2025	2	Om Logistics Supply Chain Private	"4,672.26"	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:29:46	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	40169330	0	14-10-2025	2	Om Logistics Supply Chain Private	363.82	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IE302356	COOLANTTEMPERATURE SENSOR	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000		346.46	293.61	52.85	293.61	3772	FM Purchase Order	DBP_BATCH	04:29:46	280	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	90318000	0	14-10-2025	2	Om Logistics Supply Chain Private	293.61	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	6.000	16-10-2025	3772502398	6.000	C004	677.87	574.47	103.40	574.47	3772	FM Purchase Order	DBP_BATCH	04:29:46	290	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	40169330	0	14-10-2025	2	Om Logistics Supply Chain Private	574.46	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	MB563204	CUSHION CENTRE BEARING	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D005	229.71	194.67	35.04	194.67	3772	FM Purchase Order	DBP_BATCH	04:29:46	300	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	40169910	0	14-10-2025	2	Om Logistics Supply Chain Private	194.67	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:29:46	310	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	40169330	0	14-10-2025	2	Om Logistics Supply Chain Private	303.19	1230917090	0.00	F
	7071876466	13-10-2025		5130786571	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	A17	"1,262.33"	"1,069.77"	192.56	"1,069.77"	3772	FM Purchase Order	DBP_BATCH	04:29:46	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87084000	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,069.77"	1230917090	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:10:39	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%	19:19:32		0		0.000	12:51:22		Vector	83011000	0	16-10-2025	1	Om Logistics Supply Chain Private	341.49	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	B10	508.39	430.84	77.55	430.84	3772	FM Purchase Order	DBP_BATCH	04:10:39	20	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%	19:19:32		0		0.000	12:51:22		Vector	40101290	0	16-10-2025	1	Om Logistics Supply Chain Private	430.84	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A143	689.16	584.03	105.13	584.03	3772	FM Purchase Order	DBP_BATCH	04:10:39	30	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%	19:19:32		0		0.000	12:51:22		Vector	84824000	0	16-10-2025	1	Om Logistics Supply Chain Private	584.03	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:10:39	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%	19:19:32		0		0.000	12:51:22		Vector	84825011	0	16-10-2025	1	Om Logistics Supply Chain Private	817.01	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:39	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%	19:19:32		0		0.000	12:51:22		Vector	84821011	0	16-10-2025	1	Om Logistics Supply Chain Private	360.63	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:10:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40169330	0	16-10-2025	1	Om Logistics Supply Chain Private	57.44	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:39	70	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%	19:19:32		0		0.000	12:51:22		Vector	84828000	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,011.70"	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID315715	END COVERASSY	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 21	"1,162.90"	985.51	177.39	985.51	3772	FM Purchase Order	DBP_BATCH	04:10:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	84099990	0	16-10-2025	1	Om Logistics Supply Chain Private	985.53	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:10:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40091100	0	16-10-2025	1	Om Logistics Supply Chain Private	861.69	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	J 09	"1,034.12"	876.37	157.75	876.37	3772	FM Purchase Order	DBP_BATCH	04:10:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	876.37	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 03	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:10:39	110	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%	19:19:32		0		0.000	12:51:22		Vector	40094100	0	16-10-2025	1	Om Logistics Supply Chain Private	130.85	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		169.47	143.62	25.85	143.62	3772	FM Purchase Order	DBP_BATCH	04:10:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40094100	0	16-10-2025	1	Om Logistics Supply Chain Private	143.62	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:10:39	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40169330	0	16-10-2025	1	Om Logistics Supply Chain Private	363.82	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"6,592.60"	"5,586.95"	"1,005.65"	"5,586.95"	3772	FM Purchase Order	DBP_BATCH	04:10:39	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089300	0	16-10-2025	1	Om Logistics Supply Chain Private	"5,586.99"	1230922093	0.00	F
	7071878264	14-10-2025		5130787105	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	2.000	17-10-2025	3772502406	2.000	A17	"1,262.33"	"1,069.77"	192.56	"1,069.77"	3772	FM Purchase Order	DBP_BATCH	04:10:39	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87084000	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,069.78"	1230922093	0.00	F
	7071878573	14-10-2025		5130787170	VE1153	ZFMO	ID335005	"ID335005, FORK WEARPAD"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A17	152.15	128.94	23.21	128.94	3772	FM Purchase Order	DBP_BATCH	04:23:10	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	128.94	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:09:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84879000	0		0	Om Logistics Supply Chain Private	204.26	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID203641	SPEED SENSOR (4 EDC)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D2	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:09:17	20	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%	12:30:49		0		0.000	16:30:36		Vector	90329000	0		0	Om Logistics Supply Chain Private	"1,247.86"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:09:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84842000	0		0	Om Logistics Supply Chain Private	"1,018.08"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:09:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	FM Purchase Order	DBP_BATCH	04:09:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:30:49		0		0.000	16:30:36		Vector	56039400	0		0	Om Logistics Supply Chain Private	490.31	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	F 28	"1,794.83"	"1,521.04"	273.79	"1,521.04"	3772	FM Purchase Order	DBP_BATCH	04:09:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,521.04"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID378974	combo oil filter	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230927087	0.00	F
	7071880619	15-10-2025		5130787777	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:22:04	180	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%	12:30:49		0		0.000	16:30:36		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.89	1230927087	0.00	F
	7071880619	15-10-2025		5130787777	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:22:04	230	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%	12:30:49		0		0.000	16:30:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230927087	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B17	909.08	770.41	138.67	770.41	3772	FM Purchase Order	DBP_BATCH	04:08:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	781.48	0.00	0.00	0.00	0.00	781.48	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	770.41	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:08:17	20	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%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:08:17	30	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%	15:13:16		0		0.000	20:12:21		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID205380	"ID205380, OIL SEAL"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	746.40	632.54	113.86	632.54	3772	FM Purchase Order	DBP_BATCH	04:08:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	641.63	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	632.54	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:08:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:08:17	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	"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%	15:13:16		0		0.000	20:12:21		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.38"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID309848	POLY V BELT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:08:17	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%	15:13:16		0		0.000	20:12:21		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A22	"1,388.10"	"1,176.36"	211.74	"1,176.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,176.37"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID312017	"ID312017, PILOT BEARING"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A20	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	FM Purchase Order	DBP_BATCH	04:08:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,123.39"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:08:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	676.59	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:08:17	120	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%	15:13:16		0		0.000	20:12:21		Vector	40169910	0		0	Om Logistics Supply Chain Private	188.30	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000		444.38	376.59	67.79	376.59	3772	FM Purchase Order	DBP_BATCH	04:08:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	73079210	0		0	Om Logistics Supply Chain Private	376.59	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:08:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,182.11"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:08:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.02	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID330023	O-RING	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A4	332.91	282.13	50.78	282.13	3772	FM Purchase Order	DBP_BATCH	04:08:17	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099930	0		0	Om Logistics Supply Chain Private	282.13	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID330028	WASHER INJECTOR	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A4	61.77	52.35	9.42	52.35	3772	FM Purchase Order	DBP_BATCH	04:08:17	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	53.10	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099930	0		0	Om Logistics Supply Chain Private	52.34	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:08:17	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:08:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.81"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:08:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.69"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:08:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	934.46	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:08:17	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	638.29	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:08:17	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.15"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	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%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:08:17	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	532.97	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:08:17	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	A17	"2,524.67"	"2,139.55"	385.12	"2,139.55"	3772	FM Purchase Order	DBP_BATCH	04:08:17	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,139.55"	1230931697	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	10.000	20-10-2025	3772502417	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:22:23	140	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%	15:13:16		0		0.000	20:12:21		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230931697	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		90.39	76.60	13.79	76.60	3772	FM Purchase Order	DBP_BATCH	04:22:23	320	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%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1230936150	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:22:23	330	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%	15:25:35		0		0.000	21:24:35		Vector	32141000	0		"7,39,545"		38.30	1230940179	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		90.39	76.60	13.79	76.60	3772	FM Purchase Order	DBP_BATCH	04:22:23	340	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%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1230936150	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	D001	"2,420.63"	"2,051.38"	369.25	"2,051.38"	3772	FM Purchase Order	DBP_BATCH	04:22:23	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,106.36"	1230931697	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:58	10	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%	15:19:16		0		0.000	16:37:37		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:09:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	90261020	0		0	Om Logistics Supply Chain Private	382.97	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:09:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.38"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:58	50	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%	15:19:16		0		0.000	16:37:37		Vector	40103590	0		0	Om Logistics Supply Chain Private	788.29	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:58	70	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%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:09:58	80	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%	15:19:16		0		0.000	16:37:37		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,270.20"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	3.000	20-10-2025	3772502419	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	15:19:16		0		0.000	16:37:37		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.15"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	C3	207.13	175.53	31.60	175.53	3772	FM Purchase Order	DBP_BATCH	04:09:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	40169330	0		0	Om Logistics Supply Chain Private	175.53	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:09:58	110	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%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230936150	0.00	F
	7071884549	17-10-2025		5130788944	VE1153	ZFMO	IB002287	WASHER (14)	30.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	30.000	20-10-2025	3772502420	30.000		225.79	191.35	34.44	191.35	3772	FM Purchase Order	DBP_BATCH	04:24:31	110	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%	15:25:35		0		0.000	21:24:35		Vector	84849000	0		"7,39,545"		191.49	1230940179	0.00	F
	7071884549	17-10-2025		5130788944	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:24:31	290	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%	15:25:35		0		0.000	21:24:35		Vector	32141000	0		"7,39,545"		38.30	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212900	0		"7,39,545"		"1,104.24"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	FM Purchase Order	DBP_BATCH	04:09:11	20	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%	15:25:35		0		0.000	21:24:35		Vector	84099990	0		"7,39,545"		"1,031.28"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:11	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%	15:25:35		0		0.000	21:24:35		Vector	83011000	0		"7,39,545"		341.49	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	C4	293.74	248.93	44.81	248.93	3772	FM Purchase Order	DBP_BATCH	04:09:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84879000	0		"7,39,545"		248.93	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:09:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84879000	0		"7,39,545"		392.55	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA307758	"GASKET,KING PIN TOP"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	I014	33.74	28.59	5.15	28.59	3772	FM Purchase Order	DBP_BATCH	04:09:11	60	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		28.59	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	B11	"1,393.39"	"1,180.84"	212.55	590.42	3772	FM Purchase Order	DBP_BATCH	04:09:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84828000	0		"7,39,545"		590.42	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	70091010	0		"7,39,545"		711.70	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA349855	COTTER PIN	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	181.90	154.15	27.75	154.15	3772	FM Purchase Order	DBP_BATCH	04:09:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		154.17	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:09:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		638.29	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA461216	WHEEL NUT	10.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	10.000	20-10-2025	3772502420	10.000		979.14	829.78	149.36	829.78	3772	FM Purchase Order	DBP_BATCH	04:09:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		829.78	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"17,101.34"	"14,492.66"	"2,608.68"	"14,492.66"	3772	FM Purchase Order	DBP_BATCH	04:09:11	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"14,700.82"	0.00	0.00	0.00	0.00	-208.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"14,492.81"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	48239030	0		"7,39,545"		159.57	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:09:11	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"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%	15:25:35		0		0.000	21:24:35		Vector	48239090	0		"7,39,545"		"3,510.61"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"1,299.57"	"1,237.69"	61.88	"1,237.69"	3772	FM Purchase Order	DBP_BATCH	04:09:11	160	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%	15:25:35		0		0.000	21:24:35		Vector	56039400	0		"7,39,545"		"1,237.69"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:09:11	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%	15:25:35		0		0.000	21:24:35		Vector	40169910	0		"7,39,545"		188.30	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:09:11	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"4,544.64"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:09:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"3,130.82"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:09:11	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"2,728.70"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 16	536.94	455.03	81.91	455.03	3772	FM Purchase Order	DBP_BATCH	04:09:11	210	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		455.03	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:09:11	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	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		621.63	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:09:11	230	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%	15:25:35		0		0.000	21:24:35		Vector	39269099	0		"7,39,545"		"1,235.10"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:11	240	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%	15:25:35		0		0.000	21:24:35		Vector	70091010	0		"7,39,545"		"1,557.44"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:09:11	250	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%	15:25:35		0		0.000	21:24:35		Vector	40169330	0		"7,39,545"		382.97	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:09:11	260	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%	15:25:35		0		0.000	21:24:35		Vector	84841090	0		"7,39,545"		497.87	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:09:11	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		188.98	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	10.000	20-10-2025	3772502420	10.000		337.35	285.89	51.46	285.89	3772	FM Purchase Order	DBP_BATCH	04:23:50	80	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		285.95	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:23:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		638.29	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	MF430122	NUT (10)	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:23:50	320	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%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		223.40	1230940179	0.00	F
	7061789500	06-08-2025		5130754394	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:05:48	16-10-2025	0184720188	KA2611040707	07-08-2025	1.000	16-10-2025	3772502390	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:48:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:25		0		0.000	21:27:30		Vector	84219900	0	08-08-2025	69	Om Logistics Supply Chain Private	143.15	1230666586	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IA343201	"GASKET, HUB CAP"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000		48.20	40.85	7.35	40.85	3772	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	40.85	1230903187	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000		956.56	810.64	145.92	810.64	3772	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	40169330	0	10-10-2025	1	Om Logistics Supply Chain Private	810.63	1230903187	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000		"2,426.00"	"2,055.93"	370.07	"2,055.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,055.94"	1230903187	0.00	
	7061849769	08-10-2025		5130783905	VE1153	ZMSO	IH005242	NYLON MESH FILTER	3.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	3.000	11-10-2025	3772502349	3.000		"1,231.44"	"1,043.59"	187.85	"1,043.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:54	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	"1,058.58"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84159000	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,043.61"	1230903187	0.00	
	7061850133	08-10-2025		5130783979	VE1153	ZMSO	IA450176	"TIE ROD ASSY, SEALED"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000		"3,641.63"	"3,086.13"	555.50	"3,086.13"	3772	Monthly Stock Order	DBP_BATCH	03:50:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,835.00"	0.00	"3,130.46"	0.00	0.00	0.00	0.00	"3,130.46"	0.00	0.00	0.00	0.00	-44.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"3,086.15"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A005	759.96	644.03	115.93	644.03	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	644.04	1230907383	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	68138100	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,410.63"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	68138100	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,037.23"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	H FLOOR	"2,693.39"	"2,282.53"	410.86	"2,282.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,576.00"	0.00	"2,315.31"	0.00	0.00	0.00	0.00	"2,315.31"	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,282.54"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	ROOF	"9,557.13"	"8,099.26"	"1,457.87"	"8,099.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"8,099.33"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B7	"3,335.84"	"2,826.98"	508.86	"2,826.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,429.00"	0.00	"2,867.59"	0.00	0.00	0.00	0.00	"2,867.59"	0.00	0.00	0.00	0.00	-40.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,827.00"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"6,186.98"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B5	"2,853.05"	"2,417.84"	435.21	"2,417.84"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,788.00"	0.00	"2,452.57"	0.00	0.00	0.00	0.00	"2,452.57"	0.00	0.00	0.00	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"2,417.85"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84219900	0	10-10-2025	1	Om Logistics Supply Chain Private	143.62	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84213100	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,292.54"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:47	120	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%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84213100	0	10-10-2025	1	Om Logistics Supply Chain Private	386.16	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B4	"1,482.27"	"1,256.16"	226.11	"1,256.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,256.17"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000		"3,884.16"	"3,291.66"	592.50	"3,291.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"3,291.68"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	3.000	11-10-2025	3772502349	3.000	FLOOR	"4,747.31"	"4,023.14"	724.17	"4,023.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"4,023.16"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	3.000	11-10-2025	3772502349	3.000	FLOOR	"1,776.17"	"1,691.59"	84.58	"1,691.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	56039400	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,691.59"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	J 03	"1,374.56"	"1,164.88"	209.68	"1,164.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87081090	0	10-10-2025	1	Om Logistics Supply Chain Private	"1,164.89"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	B11	"4,373.73"	"3,706.55"	667.18	"3,706.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87089900	0	10-10-2025	1	Om Logistics Supply Chain Private	"3,706.57"	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	2.000	11-10-2025	3772502349	2.000	A12	"1,068.02"	905.10	162.92	905.10	3772	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	87149100	0	10-10-2025	1	Om Logistics Supply Chain Private	905.11	1230903187	0.00	
	7061850546	09-10-2025		5130784386	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	1.000	11-10-2025	3772502349	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:45:47	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84828000	0	10-10-2025	1	Om Logistics Supply Chain Private	619.14	1230903187	0.00	
	7061850970	09-10-2025		5130784496	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	16:27:58	11-10-2025	0184922563	KA2611058421	09-10-2025	4.000	11-10-2025	3772502349	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:50:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:14		0		0.000	19:06:44	11-10-2025	Vector	84833000	0	10-10-2025	1	Om Logistics Supply Chain Private	510.64	1230903187	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IA205305	DRAIN PLUG	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	A19	721.55	611.48	110.07	611.48	3772	Monthly Stock Order	90004845	16:31:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	611.48	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	4.000	13-10-2025	3772502357	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	90004845	16:31:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,304.66"	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IE328096	TOP MARKER LAMP	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	B3	564.89	478.72	86.17	478.72	3772	Monthly Stock Order	90004845	16:31:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	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%	16:47:22		0		0.000	21:16:56			85122010	0	12-10-2025	1	Om Logistics Supply Chain Private	478.71	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	B3	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	Monthly Stock Order	90004845	16:31:57	40	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%	16:47:22		0		0.000	21:16:56			85122020	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,359.56"	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	90004845	16:31:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,562.28"	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID609858	ASSY PIPE FRONT	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		"10,834.52"	"9,181.80"	"1,652.72"	"9,181.80"	3772	Monthly Stock Order	90004845	16:31:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,385.00"	0.00	"9,313.68"	0.00	0.00	0.00	0.00	"9,313.68"	0.00	0.00	0.00	0.00	-131.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"9,181.78"	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	90004845	16:31:57	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	909.57	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	90004845	16:31:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	16:47:22		0		0.000	21:16:56			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID343352	RANGE RAIL	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	H 26	"1,370.78"	"1,161.68"	209.10	"1,161.68"	3772	Monthly Stock Order	90004845	16:31:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,178.37"	0.00	0.00	0.00	0.00	"1,178.37"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,161.68"	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID304598	SYNCHRO ASSY 1/2	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		"36,487.15"	"30,921.31"	"5,565.84"	"30,921.31"	3772	Monthly Stock Order	90004845	16:31:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"48,444.00"	0.00	"31,365.44"	0.00	0.00	0.00	0.00	"31,365.44"	0.00	0.00	0.00	0.00	-444.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"30,921.21"	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID304013	"ID304013, SPRING PIN ASSY"	4.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	4.000	13-10-2025	3772502357	4.000		195.81	165.94	29.87	165.94	3772	Monthly Stock Order	90004845	16:31:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			73209020	0	12-10-2025	1	Om Logistics Supply Chain Private	165.96	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	B6	"4,127.44"	"3,497.83"	629.61	"3,497.83"	3772	Monthly Stock Order	90004845	16:31:57	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,548.07"	0.00	0.00	0.00	0.00	"3,548.07"	0.00	0.00	0.00	0.00	-50.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,497.82"	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	ID205080	BEARING BALL	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	90004845	16:31:57	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			84821011	0	12-10-2025	1	Om Logistics Supply Chain Private	360.63	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IC802026	DRAIN VALVE	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		249.31	211.28	38.03	211.28	3772	Monthly Stock Order	90004845	16:31:57	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	211.28	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IC415838	AIR PROCESSING UNIT	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		"7,078.41"	"5,998.65"	"1,079.76"	"5,998.65"	3772	Monthly Stock Order	90004845	16:31:57	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,998.64"	1230907383	0.00	F
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IC363096	PARKING BRAKE LEVER	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000		"1,096.63"	929.35	167.28	929.35	3772	Monthly Stock Order	90004845	16:31:57	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	929.35	1230907383	0.00	
	7061851381	09-10-2025		5130784765	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A22	"1,135.04"	961.90	173.14	961.90	3772	Monthly Stock Order	90004845	16:31:57	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	961.90	1230907383	0.00	F
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	IA330810	KINGPIN KIT STANDARD	2.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	2.000	16-10-2025	3772502388	2.000	L 03	"4,713.40"	"3,994.41"	718.99	"3,994.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,129.00"	0.00	"2,025.89"	0.00	0.00	0.00	0.00	"4,051.78"	0.00	0.00	0.00	0.00	-57.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"3,994.45"	1230912070	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	10.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	10.000	13-10-2025	3772502357	10.000		376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:45:39	20	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%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	319.15	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	J 05	"8,105.74"	"6,869.27"	"1,236.47"	"6,869.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,762.00"	0.00	"6,967.94"	0.00	0.00	0.00	0.00	"6,967.94"	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"6,869.26"	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	FLOOR	"6,623.48"	"5,613.12"	"1,010.36"	"5,613.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,613.13"	1230912018	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	B6	"4,127.44"	"3,497.83"	629.61	"3,497.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,548.07"	0.00	0.00	0.00	0.00	"3,548.07"	0.00	0.00	0.00	0.00	-50.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,497.82"	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	D2	"5,796.49"	"4,912.28"	884.21	"4,912.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,912.27"	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	1.000	13-10-2025	3772502357	1.000	A7	61.76	52.34	9.42	52.34	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	84099111	0	12-10-2025	1	Om Logistics Supply Chain Private	52.34	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	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	"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%	16:52:04		0		0.000	17:39:48		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,704.23"	1230912018	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:22		0		0.000	21:16:56		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,682.09"	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	16:45:58	13-10-2025	0184927247	KA2611058858	10-10-2025	2.000	13-10-2025	3772502357	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:47:22		0		0.000	21:16:56		Vector	56039400	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,127.72"	1230907383	0.00	
	7061851734	10-10-2025		5130784955	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	2.000	16-10-2025	3772502388	2.000	A6	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"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%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	90321090	0	15-10-2025	1	Om Logistics Supply Chain Private	"1,295.74"	1230912070	0.00	
	7061852090	10-10-2025		5130785044	VE1153	ZMSO	IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	H 18	488.82	414.25	74.57	414.25	3772	Monthly Stock Order	DBP_BATCH	03:48:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-5.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	414.25	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	16:26:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	PPATANKER	16:26:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Manual	68138100	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,074.44"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	A7	61.76	52.34	9.42	52.34	3772	Monthly Stock Order	PPATANKER	16:26:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Manual	84099111	0	12-10-2025	1	Om Logistics Supply Chain Private	52.34	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	16:26:51	40	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%	16:52:04		0		0.000	17:39:48			39173100	0	12-10-2025	1	Om Logistics Supply Chain Private	606.38	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000	H 17	"7,803.72"	"6,613.32"	"1,190.40"	"6,613.32"	3772	Monthly Stock Order	PPATANKER	16:26:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"6,613.37"	1230912070	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329244	VALVE STEM SEAL	20.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	20.000	13-10-2025	3772502360	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	Monthly Stock Order	PPATANKER	16:26:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84822011	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,021.26"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	2.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	2.000	16-10-2025	3772502388	2.000	FLOOR	"15,303.14"	"12,968.76"	"2,334.38"	"12,968.76"	3772	Monthly Stock Order	PPATANKER	16:26:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"13,155.04"	0.00	0.00	0.00	0.00	-186.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"12,968.87"	1230912070	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"3,259.77"	"2,762.52"	497.25	"2,762.52"	3772	Monthly Stock Order	PPATANKER	16:26:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"2,802.20"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,762.52"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		985.91	835.52	150.39	835.52	3772	Monthly Stock Order	PPATANKER	16:26:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,309.00"	0.00	847.52	0.00	0.00	0.00	0.00	847.52	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	835.52	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:26:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	4.000	13-10-2025	3772502360	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	PPATANKER	16:26:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,304.66"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000		"7,494.91"	"6,351.62"	"1,143.29"	"6,351.62"	3772	Monthly Stock Order	PPATANKER	16:26:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"6,351.67"	1230912070	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IE328035	STARTER MOTOR 12V	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"7,307.36"	"6,192.68"	"1,114.68"	"6,192.68"	3772	Monthly Stock Order	PPATANKER	16:26:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			85114000	0	12-10-2025	1	Om Logistics Supply Chain Private	"6,192.69"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	16:26:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	16:26:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			73079990	0	12-10-2025	1	Om Logistics Supply Chain Private	580.85	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	PPATANKER	16:26:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	12.77	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	2.000	16-10-2025	3772502388	2.000	FLOOR	"16,365.14"	"13,868.76"	"2,496.38"	"13,868.76"	3772	Monthly Stock Order	PPATANKER	16:26:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025		87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"13,868.87"	1230912070	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	PPATANKER	16:26:51	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	12.77	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:26:51	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%	16:52:04		0		0.000	17:39:48			90328990	0	12-10-2025	1	Om Logistics Supply Chain Private	915.94	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID205080	BEARING BALL	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:26:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84821011	0	12-10-2025	1	Om Logistics Supply Chain Private	360.63	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D3	121.26	102.76	18.50	102.76	3772	Monthly Stock Order	PPATANKER	16:26:51	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84099111	0	12-10-2025	1	Om Logistics Supply Chain Private	102.76	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	3.000	13-10-2025	3772502360	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	PPATANKER	16:26:51	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	PPATANKER	16:26:51	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,682.10"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	PPATANKER	16:26:51	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:52:04		0		0.000	17:39:48		Manual	56039400	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,127.72"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	ROOF	"3,676.28"	"3,115.49"	560.79	"3,115.49"	3772	Monthly Stock Order	PPATANKER	16:26:51	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,881.00"	0.00	"3,160.24"	0.00	0.00	0.00	0.00	"3,160.24"	0.00	0.00	0.00	0.00	-44.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,115.49"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	2.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	2.000	13-10-2025	3772502360	2.000	D3	376.59	319.14	57.45	319.14	3772	Monthly Stock Order	PPATANKER	16:26:51	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	319.15	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID360964	Adopter M16X1.5X13	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		218.42	185.10	33.32	185.10	3772	Monthly Stock Order	PPATANKER	16:26:51	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	185.10	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	B12	"4,287.12"	"3,633.15"	653.97	"3,633.15"	3772	Monthly Stock Order	PPATANKER	16:26:51	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,685.33"	0.00	0.00	0.00	0.00	"3,685.33"	0.00	0.00	0.00	0.00	-52.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,633.15"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	PPATANKER	16:26:51	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,562.29"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:26:51	320	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%	16:52:04		0		0.000	17:39:48			40169330	0	12-10-2025	1	Om Logistics Supply Chain Private	303.19	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	PPATANKER	16:26:51	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,704.20"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:26:51	340	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%	16:52:04		0		0.000	17:39:48			84825011	0	12-10-2025	1	Om Logistics Supply Chain Private	989.35	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	D2	719.28	609.56	109.72	609.56	3772	Monthly Stock Order	PPATANKER	16:26:51	350	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%	16:52:04		0		0.000	17:39:48			84139190	0	12-10-2025	1	Om Logistics Supply Chain Private	609.56	1230912018	0.00	F
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	K 05	"13,362.20"	"11,323.90"	"2,038.30"	"11,323.90"	3772	Monthly Stock Order	PPATANKER	16:26:51	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48			84133020	0	12-10-2025	1	Om Logistics Supply Chain Private	"11,323.90"	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	PPATANKER	16:26:51	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	608.92	1230912018	0.00	
	7061852585	10-10-2025		5130785335	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	PPATANKER	16:26:51	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025	Manual	90321090	0	15-10-2025	1	Om Logistics Supply Chain Private	647.87	1230912070	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000	A016	346.42	293.58	52.84	293.58	3772	Monthly Stock Order	DBP_BATCH	03:46:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	297.80	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	293.61	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA206631	CIRCLIP (HCV)	3.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	3.000	13-10-2025	3772502360	3.000		112.96	95.73	17.23	95.73	3772	Monthly Stock Order	DBP_BATCH	03:46:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	97.11	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	95.74	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA306933	BUSH-TORSION BAR	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		34.64	29.36	5.28	29.36	3772	Monthly Stock Order	DBP_BATCH	03:46:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	29.36	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA307758	"GASKET,KING PIN TOP"	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000	I014	173.21	146.79	26.42	146.79	3772	Monthly Stock Order	DBP_BATCH	03:46:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	146.81	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA333116	"SHIM, KINGPINHD 0.5MM THK"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		301.29	255.33	45.96	255.33	3772	Monthly Stock Order	DBP_BATCH	03:46:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	40.00	0.00	25.90	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%	16:52:04		0		0.000	17:39:48		Vector	73182990	0	12-10-2025	1	Om Logistics Supply Chain Private	255.31	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA333118	"SHIM, KINGPINHD 0.65MM THK"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:46:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73182990	0	12-10-2025	1	Om Logistics Supply Chain Private	351.06	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IA345098	"O-RING, REAR HUB"	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		33.90	28.73	5.17	28.73	3772	Monthly Stock Order	DBP_BATCH	03:46:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84842000	0	12-10-2025	1	Om Logistics Supply Chain Private	28.73	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IB999850	FILTER SET E483	1.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000	OILROOM	625.14	529.78	95.36	529.78	3772	Monthly Stock Order	DBP_BATCH	03:46:31	80	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%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	84212300	0	15-10-2025	1	Om Logistics Supply Chain Private	529.78	1230912070	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IC307655	BUTTON TYPE CABLEBAND	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:46:31	90	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%	16:52:04		0		0.000	17:39:48		Vector	39269099	0	12-10-2025	1	Om Logistics Supply Chain Private	223.40	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		527.20	446.78	80.42	446.78	3772	Monthly Stock Order	DBP_BATCH	03:46:31	100	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%	16:52:04		0		0.000	17:39:48		Vector	73182990	0	12-10-2025	1	Om Logistics Supply Chain Private	446.80	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID309812	Valve Collet	20.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	20.000	13-10-2025	3772502360	20.000	E004	888.75	753.18	135.57	753.18	3772	Monthly Stock Order	DBP_BATCH	03:46:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	753.18	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		34.64	29.36	5.28	29.36	3772	Monthly Stock Order	DBP_BATCH	03:46:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84099911	0	12-10-2025	1	Om Logistics Supply Chain Private	29.36	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID338579	GASKET TCOIL DRAIN	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000		94.16	79.80	14.36	79.80	3772	Monthly Stock Order	DBP_BATCH	03:46:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	79.78	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID338580	GASKET OIL STRAINER	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000		94.16	79.80	14.36	79.80	3772	Monthly Stock Order	DBP_BATCH	03:46:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	79.78	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID341691	O-RING (Ø24x3)	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:46:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73201020	0	12-10-2025	1	Om Logistics Supply Chain Private	223.40	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	3.000	13-10-2025	3772502360	3.000	FLOOR	"4,747.31"	"4,023.14"	724.17	"4,023.14"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,023.14"	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	3.000	13-10-2025	3772502360	3.000	FLOOR	"1,776.17"	"1,691.59"	84.58	"1,691.59"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:52:04		0		0.000	17:39:48		Vector	56039400	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,691.58"	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	DBP_BATCH	03:46:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	608.92	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID355383	COPPER WASHER PISTON COOLING JET	20.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	20.000	13-10-2025	3772502360	20.000		135.64	114.95	20.69	114.95	3772	Monthly Stock Order	DBP_BATCH	03:46:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	84099912	0	12-10-2025	1	Om Logistics Supply Chain Private	114.89	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		20.33	17.23	3.10	17.23	3772	Monthly Stock Order	DBP_BATCH	03:46:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	17.23	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:46:31	210	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	40091100	0	14-10-2025	2	Om Logistics Supply Chain Private	424.46	1230917090	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID373589	"BOLT, FLANGEM10X1.5X50"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		338.98	287.27	51.71	287.27	3772	Monthly Stock Order	DBP_BATCH	03:46:31	220	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%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	287.23	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ID609328	E474_MIXER	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		"9,810.94"	"8,314.36"	"1,496.58"	"8,314.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,026.00"	0.00	"8,433.78"	0.00	0.00	0.00	0.00	"8,433.78"	0.00	0.00	0.00	0.00	-119.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"8,314.37"	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		26.36	22.34	4.02	22.34	3772	Monthly Stock Order	DBP_BATCH	03:46:31	240	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%	16:52:04		0		0.000	17:39:48		Vector	84141000	0	12-10-2025	1	Om Logistics Supply Chain Private	22.34	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IF300905	C/SUNK HEAD SCREW M10X1.25X50	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		15.07	12.77	2.30	12.77	3772	Monthly Stock Order	DBP_BATCH	03:46:31	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	12.77	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	5.000	16-10-2025	3772502388	5.000	FLOOR	"1,035.62"	877.64	157.98	877.64	3772	Monthly Stock Order	DBP_BATCH	03:46:31	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	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%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	84833000	0	15-10-2025	1	Om Logistics Supply Chain Private	877.65	1230912070	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ME600631	"SPRING,SHIFITING KEY"	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000		67.77	57.43	10.34	57.43	3772	Monthly Stock Order	DBP_BATCH	03:46:31	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	58.25	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87082900	0	12-10-2025	1	Om Logistics Supply Chain Private	57.44	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ME600680	"ME600680, BOLT,SET"	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000	A007	376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:46:31	280	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%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	319.15	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ME620348	"ME620348, PLUG DUST"	6.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	6.000	13-10-2025	3772502360	6.000	A023	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:46:31	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	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%	16:52:04		0		0.000	17:39:48		Vector	87081090	0	12-10-2025	1	Om Logistics Supply Chain Private	210.63	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:46:31	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	90321090	0	15-10-2025	1	Om Logistics Supply Chain Private	647.87	1230912070	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MF140268	BOLT FLANGE (10X1.25X50)  7	20.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	20.000	13-10-2025	3772502360	20.000		677.97	574.55	103.42	574.55	3772	Monthly Stock Order	DBP_BATCH	03:46:31	310	VE Commercial RDC Banglore	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%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	574.46	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MF140462	BOLT FLANGE (10X1.25X30)  8	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000		188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:46:31	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MF472071	SPLIT PIN (3X30)	30.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	30.000	13-10-2025	3772502360	30.000	B002	677.73	574.35	103.38	574.35	3772	Monthly Stock Order	DBP_BATCH	03:46:31	330	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%	16:52:04		0		0.000	17:39:48		Vector	73182400	0	12-10-2025	1	Om Logistics Supply Chain Private	574.46	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MF660038	GASKET (20)	20.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	20.000	13-10-2025	3772502360	20.000		527.20	446.78	80.42	446.78	3772	Monthly Stock Order	DBP_BATCH	03:46:31	340	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%	16:52:04		0		0.000	17:39:48		Vector	76161000	0	12-10-2025	1	Om Logistics Supply Chain Private	446.80	1230912018	0.00	F
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MT100125	GASKET REAR AXLE SHAFT	10.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	10.000	13-10-2025	3772502360	10.000	A022	489.51	414.84	74.67	414.84	3772	Monthly Stock Order	DBP_BATCH	03:46:31	350	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%	16:52:04		0		0.000	17:39:48		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	414.89	1230912018	0.00	
	7061853047	11-10-2025		5130785551	VE1153	ZMSO	MT321741	"PAD,PEDAL"	5.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	5.000	13-10-2025	3772502360	5.000	A010	222.19	188.30	33.89	188.30	3772	Monthly Stock Order	DBP_BATCH	03:46:31	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	38.20	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%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	188.30	1230912018	0.00	
	7061853457	11-10-2025		5130785664	VE1153	ZMSO	IA206631	CIRCLIP (HCV)	1.000	16:51:49	13-10-2025	0184930022	KA2611059032	11-10-2025	1.000	13-10-2025	3772502360	1.000		37.65	31.91	5.74	31.91	3772	Monthly Stock Order	DBP_BATCH	03:54:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:04		0		0.000	17:39:48		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	31.91	1230912018	0.00	F
	7061853457	11-10-2025		5130785664	VE1153	ZMSO	IF300905	C/SUNK HEAD SCREW M10X1.25X50	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000		15.07	12.77	2.30	12.77	3772	Monthly Stock Order	DBP_BATCH	03:54:18	810	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	73181500	0	14-10-2025	2	Om Logistics Supply Chain Private	12.77	1230917090	0.00	
	7061853457	11-10-2025		5130785664	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	16:22:44	16-10-2025	0184935905	KA2611059613	13-10-2025	1.000	16-10-2025	3772502388	1.000	FLOOR	"24,547.71"	"20,803.14"	"3,744.57"	"6,934.38"	3772	Monthly Stock Order	DBP_BATCH	03:54:18	880	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"21,101.94"	0.00	0.00	0.00	0.00	-298.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:02		0		0.000	21:22:59	16-10-2025	Vector	87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	"6,934.43"	1230912070	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	8.000	16-10-2025	3772502398	8.000	A12	"3,079.00"	"2,609.32"	469.68	"2,609.32"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"2,646.80"	0.00	0.00	0.00	0.00	-37.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"2,609.32"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	IC335118	LINNING KIT (STANDARD SIZE)	2.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	2.000	16-10-2025	3772502398	2.000	OILROOM	"7,524.28"	"6,376.51"	"1,147.77"	"6,376.51"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	68138100	0	14-10-2025	2	Om Logistics Supply Chain Private	"6,376.49"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	68138100	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,037.22"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"6,186.92"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	B6	"4,263.01"	"3,612.72"	650.29	"3,612.72"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"3,612.71"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:46:15	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84219900	0	14-10-2025	2	Om Logistics Supply Chain Private	143.62	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	70	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84834000	0	14-10-2025	2	Om Logistics Supply Chain Private	"2,428.69"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	RACK 1	"4,679.51"	"3,965.69"	713.82	"3,965.69"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"3,965.68"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:46:15	90	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84825011	0	14-10-2025	2	Om Logistics Supply Chain Private	989.35	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	A7	61.76	52.34	9.42	52.34	3772	Monthly Stock Order	DBP_BATCH	03:46:15	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84099111	0	14-10-2025	2	Om Logistics Supply Chain Private	52.34	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	A2	576.19	488.30	87.89	488.30	3772	Monthly Stock Order	DBP_BATCH	03:46:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	488.30	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	39173100	0	14-10-2025	2	Om Logistics Supply Chain Private	580.85	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000		"1,801.61"	"1,526.79"	274.82	"1,526.79"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"1,526.78"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	6.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	6.000	16-10-2025	3772502398	6.000	FLOOR	"9,494.62"	"8,046.29"	"1,448.33"	"8,046.29"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"8,161.86"	0.00	0.00	0.00	0.00	-115.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	"8,046.20"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	7.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	7.000	16-10-2025	3772502398	7.000	FLOOR	"4,144.40"	"3,947.05"	197.35	"3,947.05"	3772	Monthly Stock Order	DBP_BATCH	03:46:15	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"3,997.42"	0.00	0.00	0.00	0.00	-50.37	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	56039400	0	14-10-2025	2	Om Logistics Supply Chain Private	"3,947.02"	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:46:15	160	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	85443000	0	14-10-2025	2	Om Logistics Supply Chain Private	19.15	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	DBP_BATCH	03:46:15	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87089900	0	14-10-2025	2	Om Logistics Supply Chain Private	608.92	1230917090	0.00	
	7061854943	13-10-2025		5130786385	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	1.000	16-10-2025	3772502398	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:46:15	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	84828000	0	14-10-2025	2	Om Logistics Supply Chain Private	619.14	1230917090	0.00	
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	18:21:44	16-10-2025	0184934038	KA2611059340	13-10-2025	4.000	16-10-2025	3772502398	4.000	A049	331.40	280.85	50.55	280.85	3772	Monthly Stock Order	DBP_BATCH	03:52:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	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%	18:22:10		0		0.000	14:48:57	16-10-2025	Vector	87085000	0	14-10-2025	2	Om Logistics Supply Chain Private	280.85	1230917090	0.00	
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	IA206635	WASHER (HCV)	2.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	1.000	16-10-2025	3772502399	1.000		48.20	40.85	7.35	20.43	3772	Monthly Stock Order	DBP_BATCH	03:52:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	20.43	1230918836	0.00	F
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	IA343201	"GASKET, HUB CAP"	1.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	1.000	16-10-2025	3772502399	1.000		48.20	40.85	7.35	40.85	3772	Monthly Stock Order	DBP_BATCH	03:52:06	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	87089900	0	15-10-2025	1	Om Logistics Supply Chain Private	40.85	1230918836	0.00	
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	1.000	16-10-2025	3772502399	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:52:06	320	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%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	68138100	0	15-10-2025	1	Om Logistics Supply Chain Private	705.31	1230918836	0.00	
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	ID329237	Inlet Valve	8.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	8.000	16-10-2025	3772502399	8.000	FLOOR	"1,301.49"	"1,102.96"	198.53	"1,102.96"	3772	Monthly Stock Order	DBP_BATCH	03:52:06	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"1,118.80"	0.00	0.00	0.00	0.00	-15.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	84099199	0	15-10-2025	1	Om Logistics Supply Chain Private	"1,102.96"	1230918836	0.00	
	7061855348	13-10-2025		5130786462	VE1153	ZMSO	IF300232	NUT SELF LOCKING 12	10.000	18:27:53	16-10-2025	0184935812	KA2611059586	13-10-2025	10.000	16-10-2025	3772502399	10.000		188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:52:06	780	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:14		0		0.000	20:52:57	16-10-2025	Vector	73181600	0	15-10-2025	1	Om Logistics Supply Chain Private	159.57	1230918836	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	2.000	17-10-2025	3772502406	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	90004845	16:27:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	19:19:32		0		0.000	12:51:22			70091010	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,557.44"	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	FLOOR	"1,582.44"	"1,341.05"	241.39	"1,341.05"	3772	Monthly Stock Order	90004845	16:27:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,341.06"	1230922093	0.00	
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	90004845	16:27:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			84212300	0	16-10-2025	1	Om Logistics Supply Chain Private	909.57	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"2,096.86"	"1,777.00"	319.86	"1,777.00"	3772	Monthly Stock Order	90004845	16:27:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Manual	87081090	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,777.01"	1230922093	0.00	
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	A7	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:27:42	60	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%	19:19:32		0		0.000	12:51:22			85365090	0	16-10-2025	1	Om Logistics Supply Chain Private	363.82	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	2222662533	INSERT	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 12	773.51	655.52	117.99	655.52	3772	Monthly Stock Order	90004845	16:27:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,027.00"	0.00	664.94	0.00	0.00	0.00	0.00	664.94	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	655.52	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 12	937.71	794.67	143.04	794.67	3772	Monthly Stock Order	90004845	16:27:42	80	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%	19:19:32		0		0.000	12:51:22		Manual	84212900	0	16-10-2025	1	Om Logistics Supply Chain Private	794.68	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	FLOOR	661.48	629.98	31.50	629.98	3772	Monthly Stock Order	90004845	16:27:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:19:32		0		0.000	12:51:22			56039400	0	16-10-2025	1	Om Logistics Supply Chain Private	629.98	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"1,171.20"	992.54	178.66	992.54	3772	Monthly Stock Order	90004845	16:27:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			70091010	0	16-10-2025	1	Om Logistics Supply Chain Private	992.55	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	90004845	16:27:42	110	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%	19:19:32		0		0.000	12:51:22		Manual	85122010	0	16-10-2025	1	Om Logistics Supply Chain Private	357.45	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	90004845	16:27:42	120	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%	19:19:32		0		0.000	12:51:22			70072190	0	16-10-2025	1	Om Logistics Supply Chain Private	"5,530.81"	1230922093	0.00	
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	90004845	16:27:42	130	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%	19:19:32		0		0.000	12:51:22			48239090	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,755.31"	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 10	"1,433.30"	"1,214.66"	218.64	"1,214.66"	3772	Monthly Stock Order	90004845	16:27:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,214.67"	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	2.000	17-10-2025	3772502406	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	90004845	16:27:42	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%	19:19:32		0		0.000	12:51:22			40169330	0	16-10-2025	1	Om Logistics Supply Chain Private	191.49	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	90004845	16:27:42	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			84212300	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,043.61"	1230922093	0.00	F
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IA343432	Garnish	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"1,527.45"	"1,294.45"	233.00	"1,294.45"	3772	Monthly Stock Order	90004845	16:27:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			87081090	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,294.46"	1230922093	0.00	
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	FLOOR	"5,317.99"	"4,506.77"	811.22	"4,506.77"	3772	Monthly Stock Order	90004845	16:27:42	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"4,571.50"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22			87081090	0	16-10-2025	1	Om Logistics Supply Chain Private	"4,506.79"	1230922093	0.00	
	7061855738	13-10-2025		5130786787	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	90004845	16:27:42	190	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%	19:19:32		0		0.000	12:51:22			84212300	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,136.17"	1230922093	0.00	F
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	4.000	17-10-2025	3772502406	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"1,304.67"	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	FLOOR	"11,636.65"	"9,861.57"	"1,775.08"	"9,861.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"10,003.22"	0.00	0.00	0.00	0.00	-141.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,861.60"	1230927087	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	IC377841	REAR BRAKE TUBE LCRV_1	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		319.34	270.63	48.71	270.63	3772	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	274.52	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	270.63	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"3,398.35"	"2,879.96"	518.39	"2,879.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089900	0	16-10-2025	1	Om Logistics Supply Chain Private	"2,879.98"	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	84834000	0	16-10-2025	1	Om Logistics Supply Chain Private	"3,532.96"	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	84219900	0	16-10-2025	1	Om Logistics Supply Chain Private	143.62	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	84831099	0	16-10-2025	1	Om Logistics Supply Chain Private	"5,505.29"	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089300	0	16-10-2025	1	Om Logistics Supply Chain Private	"4,704.22"	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40091100	0	16-10-2025	1	Om Logistics Supply Chain Private	558.51	1230922093	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"10,935.45"	"9,267.33"	"1,668.12"	"9,267.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,519.00"	0.00	"9,400.44"	0.00	0.00	0.00	0.00	"9,400.44"	0.00	0.00	0.00	0.00	-133.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,267.35"	1230927087	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	87089300	0	16-10-2025	1	Om Logistics Supply Chain Private	"3,562.31"	1230922093	0.00	
	7061856515	14-10-2025		5130787068	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	19:19:02	17-10-2025	0184942161	KA2611060007	15-10-2025	1.000	17-10-2025	3772502406	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:50:57	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:19:32		0		0.000	12:51:22		Vector	40103590	0	16-10-2025	1	Om Logistics Supply Chain Private	912.75	1230922093	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	Monthly Stock Order	90004845	16:12:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Manual	87081090	0		0	Om Logistics Supply Chain Private	"1,182.11"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	F020	721.55	611.48	110.07	611.48	3772	Monthly Stock Order	90004845	16:12:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	611.48	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000		843.57	714.89	128.68	714.89	3772	Monthly Stock Order	90004845	16:12:00	30	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%	12:30:49		0		0.000	16:30:36			85122010	0		0	Om Logistics Supply Chain Private	714.88	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	90004845	16:12:00	40	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%	12:30:49		0		0.000	16:30:36			40169330	0		0	Om Logistics Supply Chain Private	727.65	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID207114	HOSE OIL OUTLET	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H003	241.03	204.26	36.77	204.26	3772	Monthly Stock Order	90004845	16:12:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			40091100	0		0	Om Logistics Supply Chain Private	204.26	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID361528	GASKET TURBOCHARGER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A7	69.30	58.73	10.57	58.73	3772	Monthly Stock Order	90004845	16:12:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	58.73	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IE324419	Temperature sensor (EATS)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D2	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3772	Monthly Stock Order	90004845	16:12:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87149910	0		0	Om Logistics Supply Chain Private	"1,508.92"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	90004845	16:12:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			70072190	0		0	Om Logistics Supply Chain Private	"5,530.79"	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	90004845	16:12:00	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%	12:30:49		0		0.000	16:30:36			85443000	0		0	Om Logistics Supply Chain Private	12.77	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		546.06	462.76	83.30	462.76	3772	Monthly Stock Order	90004845	16:12:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			39173100	0		0	Om Logistics Supply Chain Private	462.76	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	90004845	16:12:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Manual	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	90004845	16:12:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	90004845	16:12:00	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	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	90004845	16:12:00	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	"6,186.95"	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D6	"4,981.54"	"4,221.64"	759.90	"4,221.64"	3772	Monthly Stock Order	90004845	16:12:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	"4,221.66"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	90004845	16:12:00	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			83011000	0		0	Om Logistics Supply Chain Private	341.49	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	90004845	16:12:00	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	90004845	16:12:00	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"11,161.40"	"9,458.81"	"1,702.59"	"9,458.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,458.84"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"5,317.99"	"4,506.77"	811.22	"4,506.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"4,571.50"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	"4,506.78"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA347625	GAP HIDER LH	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	F 13	121.26	102.76	18.50	102.76	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	102.76	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 02	846.58	717.44	129.14	717.44	3772	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	717.44	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IC318792	LEAF NO 4	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"2,677.56"	"2,269.12"	408.44	"2,269.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,555.00"	0.00	"2,301.71"	0.00	0.00	0.00	0.00	"2,301.71"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	73201020	0		0	Om Logistics Supply Chain Private	"2,269.13"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IC381483	ARB TOP BUSH	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000		48.20	40.85	7.35	40.85	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	40.85	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	40169990	0		0	Om Logistics Supply Chain Private	121.28	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	293.61	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K 05	"13,362.20"	"11,323.90"	"2,038.30"	"11,323.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,323.99"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329927	REAR COVER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K 06	"1,402.43"	"1,188.50"	213.93	"1,188.50"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84089090	0		0	Om Logistics Supply Chain Private	"1,188.50"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"3,884.16"	"3,291.66"	592.50	"3,291.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,291.67"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,426.00"	"2,055.93"	370.07	"2,055.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,055.93"	1230931697	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	85124000	0		0	Om Logistics Supply Chain Private	973.39	1230927087	0.00	
	7061857690	15-10-2025		5130787649	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:50:07	160	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%	12:30:49		0		0.000	16:30:36		Vector	84219900	0		0	Om Logistics Supply Chain Private	287.23	1230927087	0.00	
	7061857690	15-10-2025		5130787649	VE1153	ZMSO	ID308457	DOWEL PIN	10.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	10.000	20-10-2025	3772502417	10.000		549.77	465.91	83.86	465.91	3772	Monthly Stock Order	DBP_BATCH	03:50:07	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	465.95	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	D008	"2,197.03"	"1,861.89"	335.14	"1,861.89"	3772	Monthly Stock Order	PPATANKER	16:21:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,917.00"	0.00	"1,888.63"	0.00	0.00	0.00	0.00	"1,888.63"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20			87089900	0		0	Om Logistics Supply Chain Private	"1,861.83"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:21:57	20	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%	15:13:16		0		0.000	20:12:21			84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID377510	4 INCH CLUTCH BOOSTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D6	"3,634.86"	"3,080.39"	554.47	"3,080.39"	3772	Monthly Stock Order	PPATANKER	16:21:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,826.00"	0.00	"3,124.63"	0.00	0.00	0.00	0.00	"3,124.63"	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	"3,080.39"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	SHOWCASE	645.47	547.01	98.46	547.01	3772	Monthly Stock Order	PPATANKER	16:21:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	547.01	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	16:21:57	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%	15:13:16		0		0.000	20:12:21			85443000	0		0	Om Logistics Supply Chain Private	852.12	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B4	"1,978.61"	"1,676.79"	301.82	"1,676.79"	3772	Monthly Stock Order	PPATANKER	16:21:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87083000	0		0	Om Logistics Supply Chain Private	"1,676.79"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	PPATANKER	16:21:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	"1,885.51"	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:21:57	80	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%	15:13:16		0		0.000	20:12:21			40169330	0		0	Om Logistics Supply Chain Private	"1,251.05"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	PPATANKER	16:21:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20			87089900	0		0	Om Logistics Supply Chain Private	214.46	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:21:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	PPATANKER	16:21:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	C6	"1,010.02"	855.95	154.07	855.95	3772	Monthly Stock Order	PPATANKER	16:21:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	855.92	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	G 15	"2,589.44"	"2,194.44"	395.00	"2,194.44"	3772	Monthly Stock Order	PPATANKER	16:21:57	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,225.96"	0.00	0.00	0.00	0.00	"2,225.96"	0.00	0.00	0.00	0.00	-31.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,194.37"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	C2	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	PPATANKER	16:21:57	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,017.41"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID000108	OIL PUMP ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	J 05	"3,082.77"	"2,612.52"	470.25	"2,612.52"	3772	Monthly Stock Order	PPATANKER	16:21:57	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,093.00"	0.00	"2,650.04"	0.00	0.00	0.00	0.00	"2,650.04"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84133020	0		0	Om Logistics Supply Chain Private	"2,612.53"	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID201024	BY PASS FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	16:21:57	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84212300	0		0	Om Logistics Supply Chain Private	258.51	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	CTOP	"2,079.54"	"1,762.32"	317.22	"1,762.32"	3772	Monthly Stock Order	PPATANKER	16:21:57	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,761.00"	0.00	"1,787.63"	0.00	0.00	0.00	0.00	"1,787.63"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	84099914	0		0	Om Logistics Supply Chain Private	"1,762.27"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID202139	BUSHING CON ROD FINISHED	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	C8	723.06	612.76	110.30	612.76	3772	Monthly Stock Order	PPATANKER	16:21:57	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84833000	0		0	Om Logistics Supply Chain Private	612.76	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID205080	BEARING BALL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:21:57	190	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%	15:13:16		0		0.000	20:12:21		Manual	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IB002785	PLATE THRUST (STD)	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	C6	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	73182200	0		0	Om Logistics Supply Chain Private	325.52	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	H 20	579.19	490.84	88.35	490.84	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Vector	87081090	0		0	Om Logistics Supply Chain Private	490.83	1230931763	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"3,398.35"	"2,879.96"	518.39	"2,879.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,879.96"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,690.36"	"2,279.97"	410.39	"2,279.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,279.97"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:45:37	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%	15:13:16		0		0.000	20:12:21		Vector	40169990	0		0	Om Logistics Supply Chain Private	121.28	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	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%	15:19:16		0		0.000	16:37:37		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.41"	1230936150	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,885.51"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A7	61.76	52.34	9.42	52.34	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099111	0		0	Om Logistics Supply Chain Private	52.34	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"14,021.99"	"11,883.04"	"2,138.95"	"11,883.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	-170.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,883.09"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347222	2nd GEAR MAINSHAFT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"3,023.27"	"2,562.09"	461.18	"2,562.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,562.10"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347226	GEARMAINSHAFT O/D	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B6	"1,641.93"	"1,391.47"	250.46	"1,391.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,180.00"	0.00	"1,411.46"	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,391.47"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347228	COUNTER SHAFT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"9,557.13"	"8,099.26"	"1,457.87"	"8,099.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,099.26"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347230	CM GEARET35S6 (OD)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,707.69"	"2,294.65"	413.04	"2,294.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,595.00"	0.00	"2,327.61"	0.00	0.00	0.00	0.00	"2,327.61"	0.00	0.00	0.00	0.00	-32.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,294.65"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	H 02	"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169990	0		0	Om Logistics Supply Chain Private	"2,119.12"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID348647	GEAR4TH GEAR ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"1,676.58"	"1,420.83"	255.75	"1,420.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,420.83"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:37	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84825011	0		0	Om Logistics Supply Chain Private	721.27	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,364.19"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	FLOOR	"2,368.23"	"2,255.46"	112.77	"2,255.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"2,284.24"	0.00	0.00	0.00	0.00	-28.78	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:13:16		0		0.000	20:12:21		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,255.45"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	FLOOR	"7,651.57"	"6,484.38"	"1,167.19"	"6,484.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,484.20"	1230931763	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID370142	OIL CAP SEAL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		44.44	37.66	6.78	37.66	3772	Monthly Stock Order	DBP_BATCH	03:45:37	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	37.66	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,049.99"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ME011660	SEAL SIDE	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	C6	623.62	528.49	95.13	528.49	3772	Monthly Stock Order	DBP_BATCH	03:45:37	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	528.51	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ME020244	CAP VALVE GEAR TRAIN	8.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	8.000	20-10-2025	3772502417	8.000	C6	717.05	607.67	109.38	607.67	3772	Monthly Stock Order	DBP_BATCH	03:45:37	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	616.40	0.00	0.00	0.00	0.00	-8.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099941	0		0	Om Logistics Supply Chain Private	607.65	1230931697	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:50:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230931697	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	IF300856	Screw	10.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	10.000	20-10-2025	3772502419	10.000		188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:50:48	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	73181500	0		0	Om Logistics Supply Chain Private	159.57	1230936150	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:50:48	560	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%	15:59:58		0		0.000	21:11:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,753.60"	1230936209	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	8.000	20-10-2025	3772502417	8.000	C6	944.78	800.66	144.12	800.66	3772	Monthly Stock Order	DBP_BATCH	03:50:48	640	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	822.12	1230931697	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID378974	combo oil filter	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	16:13:30	10	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%	15:19:16		0		0.000	16:37:37		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	RSINGH44	16:13:30	20	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%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	"1,306.04"	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	A005	212.72	180.27	32.45	180.27	3772	Monthly Stock Order	RSINGH44	16:13:30	30	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%	15:59:58		0		0.000	21:11:54			87089900	0		0	Om Logistics Supply Chain Private	180.28	1230936209	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	RSINGH44	16:13:30	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%	15:19:16		0		0.000	16:37:37			84879000	0		0	Om Logistics Supply Chain Private	165.96	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	RSINGH44	16:13:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	16:13:30	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	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	16:13:30	80	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%	15:19:16		0		0.000	16:37:37		Manual	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IC307531	HAND CONTROL VALVE 10BAR	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	Monthly Stock Order	RSINGH44	16:13:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84812000	0		0	Om Logistics Supply Chain Private	"1,838.28"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	G 09	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	Monthly Stock Order	RSINGH44	16:13:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	"1,524.24"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	RSINGH44	16:13:30	110	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%	15:19:16		0		0.000	16:37:37			84879000	0		0	Om Logistics Supply Chain Private	261.70	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	16:13:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID202167	CAP RADIATOR (TC)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	C004	111.49	94.48	17.01	94.48	3772	Monthly Stock Order	RSINGH44	16:13:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	94.48	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	RSINGH44	16:13:30	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%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	RSINGH44	16:13:30	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%	15:19:16		0		0.000	16:37:37			56039400	0		0	Om Logistics Supply Chain Private	553.90	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	RSINGH44	16:13:30	160	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%	15:19:16		0		0.000	16:37:37			90328990	0		0	Om Logistics Supply Chain Private	915.94	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	505.72	481.64	24.08	481.64	3772	Monthly Stock Order	RSINGH44	16:13:30	170	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%	15:19:16		0		0.000	16:37:37			56039400	0		0	Om Logistics Supply Chain Private	481.64	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID370535	CYLINDER ASSY PTO	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"2,259.55"	"1,914.87"	344.68	"1,914.87"	3772	Monthly Stock Order	RSINGH44	16:13:30	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			39173100	0		0	Om Logistics Supply Chain Private	"1,914.87"	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	16:13:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			70091010	0		0	Om Logistics Supply Chain Private	778.72	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D2	451.90	382.97	68.93	382.97	3772	Monthly Stock Order	RSINGH44	16:13:30	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%	15:19:16		0		0.000	16:37:37			90261020	0		0	Om Logistics Supply Chain Private	382.97	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IC332210	BRAKE LINING (410X180)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	Monthly Stock Order	RSINGH44	16:13:30	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			68138100	0		0	Om Logistics Supply Chain Private	"1,975.51"	1230936150	0.00	F
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	F 09	"1,379.01"	"1,168.65"	210.36	"1,168.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,168.66"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	20	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%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,220.46"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	30	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%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,612.09"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	40	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%	15:19:16		0		0.000	16:37:37		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.78"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	50	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%	15:19:16		0		0.000	16:37:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,162.77"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	FLOOR	"7,451.84"	"6,315.12"	"1,136.72"	"6,315.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:58		0		0.000	21:11:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,315.34"	1230936209	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	70	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%	15:19:16		0		0.000	16:37:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"6,938.62"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"7,637.43"	"6,472.40"	"1,165.03"	"6,472.40"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,412.00"	0.00	"6,565.37"	0.00	0.00	0.00	0.00	"6,565.37"	0.00	0.00	0.00	0.00	-92.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	85114000	0		0	Om Logistics Supply Chain Private	"6,472.39"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	2.000	20-10-2025	3772502421	2.000	A6	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	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%	15:59:58		0		0.000	21:11:54		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,295.77"	1230936209	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	F 10	689.51	584.33	105.18	584.33	3772	Monthly Stock Order	DBP_BATCH	03:52:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	584.33	1230936150	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000		67.47	57.18	10.29	57.18	3772	Monthly Stock Order	DBP_BATCH	03:52:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84099911	0		"7,39,545"		57.20	1230940179	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		33.74	28.59	5.15	28.59	3772	Monthly Stock Order	DBP_BATCH	03:52:06	170	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%	15:25:35		0		0.000	21:24:35		Vector	84099911	0		"7,39,545"		28.59	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A13	868.49	736.01	132.48	736.01	3772	Monthly Stock Order	PPATANKER	16:45:58	10	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%	15:25:35		0		0.000	21:24:35			87089900	0		"7,39,545"		736.01	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IA349855	COTTER PIN	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A12	90.94	77.07	13.87	77.07	3772	Monthly Stock Order	PPATANKER	16:45:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		77.07	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:45:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			70091010	0		"7,39,545"		711.70	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	PPATANKER	16:45:58	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%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		475.55	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:45:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	48239090	0		"7,39,545"		"1,528.71"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	PPATANKER	16:45:58	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%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		"2,272.32"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID349037	"CB KIT, MSL 1480"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	L 05	"1,450.17"	"1,228.96"	221.21	"1,228.96"	3772	Monthly Stock Order	PPATANKER	16:45:58	100	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%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		"1,228.97"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	PPATANKER	16:45:58	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	"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%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		"1,306.05"	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	PPATANKER	16:45:58	120	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%	15:25:35		0		0.000	21:24:35		Manual	56039400	0		"7,39,545"		553.90	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:45:58	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	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		"1,043.60"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:45:58	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		909.57	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:45:58	150	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%	15:25:35		0		0.000	21:24:35		Manual	90328990	0		"7,39,545"		915.94	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	G 11	824.74	698.93	125.81	698.93	3772	Monthly Stock Order	PPATANKER	16:45:58	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			84822012	0		"7,39,545"		698.93	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A10	749.42	635.10	114.32	635.10	3772	Monthly Stock Order	PPATANKER	16:45:58	180	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%	15:25:35		0		0.000	21:24:35			84822011	0		"7,39,545"		635.10	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"7,637.43"	"6,472.40"	"1,165.03"	"6,472.40"	3772	Monthly Stock Order	PPATANKER	16:45:58	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,412.00"	0.00	"6,565.37"	0.00	0.00	0.00	0.00	"6,565.37"	0.00	0.00	0.00	0.00	-92.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	85114000	0		"7,39,545"		"6,472.43"	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID378974	combo oil filter	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:45:58	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			84212300	0		"7,39,545"		"1,656.37"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:45:58	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			70091010	0		"7,39,545"		778.72	1230940179	0.00	F
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84828000	0		"7,39,545"		587.23	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"5,466.63"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	C2	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	40169330	0		"7,39,545"		102.12	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:09	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%	15:25:35		0		0.000	21:24:35		Vector	85443000	0		"7,39,545"		852.12	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	90	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"3,205.75"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	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	"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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"2,612.10"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	110	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%	15:25:35		0		0.000	21:24:35		Vector	56039400	0		"7,39,545"		"1,107.78"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"11,930.98"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	D3	45.18	38.29	6.89	38.29	3772	Monthly Stock Order	DBP_BATCH	03:45:09	130	VE Commercial RDC Banglore	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%	15:25:35		0		0.000	21:24:35		Vector	85443000	0		"7,39,545"		38.30	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	39173100	0		"7,39,545"		606.38	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	150	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%	15:25:35		0		0.000	21:24:35		Vector	87089300	0		"7,39,545"		"4,581.44"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"8,702.51"	"7,375.01"	"1,327.50"	"7,375.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089100	0		"7,39,545"		"7,375.04"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	170	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%	15:25:35		0		0.000	21:24:35		Vector	87089300	0		"7,39,545"		"3,469.32"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	180	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"9,893.89"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	K 12	666.03	564.43	101.60	564.43	3772	Monthly Stock Order	DBP_BATCH	03:45:09	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%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		564.43	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	"1,040.15"	881.48	158.67	881.48	3772	Monthly Stock Order	DBP_BATCH	03:45:09	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87149100	0		"7,39,545"		881.48	1230940179	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:28	510	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%	15:25:35		0		0.000	21:24:35		Vector	84833000	0		"7,39,545"		510.64	1230940179	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	8.000	20-10-2025	3772502420	8.000	C6	944.78	800.66	144.12	800.66	3772	Monthly Stock Order	DBP_BATCH	03:52:28	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		800.66	1230940179	0.00	
	7071879683	14-10-2025	9800455553	5130787472	VE1153	ZROP	ID348958	BALL_PIN_DETENT	10.000	18:34:50	16-10-2025	0184939775	KA2611059865	14-10-2025	10.000	16-10-2025	3772502401	10.000		276.58	234.39	42.19	234.39	3772	Pro Vehicle Off Road	SPD377202	17:17:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	5C	IGST Input 18%	18:35:12	3000618833	10	14-10-2025	10.000	20:09:40	16-10-2025	Manual	73182990	0	15-10-2025	1	Om Logistics Supply Chain Private	234.81	1230923770	0.00	
	7071883162	16-10-2025	9800456291	5130788475	VE1153	ZROP	ID5000005	ASSY. COOLING BUNCH	1.000	15:10:38	20-10-2025	0184947989	KA2611060534	16-10-2025	1.000	20-10-2025	3772502416	1.000		"3,287.56"	"2,786.07"	501.49	"2,786.07"	3772	Pro Vehicle Off Road	SPD377201	12:42:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,160.00"	0.00	"2,693.42"	0.00	0.00	0.00	0.00	"2,693.42"	0.00	0.00	0.00	0.00	-40.02	0.00	0.00	132.67	0.00	5C	IGST Input 18%	15:12:10	3000619684	10	16-10-2025	1.000	19:06:22		Manual	39173100	0		0	Om Logistics Supply Chain Private	"2,786.51"	1230932264	0.00	
	7071864317	06-10-2025	7071864157	1215323412	VE1000	ZACC	IA342211PR	PANEL FRONT ASSY 2M	1.000	16:22:21	14-10-2025	0184909921	MP2621657934	06-10-2025	1.000	14-10-2025	3772502368	1.000		"6,592.60"	"5,586.95"	"1,005.65"	"5,586.95"	3772	Accident Order	RFC_XIP	12:21:04	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:50	3000613939	10	06-10-2025	1.000	15:40:21		Manual	87079000	0		0	Om Logistics Supply Chain Private	"5,587.35"	1230891591	0.00	
	7071864317	06-10-2025	7071864157	1215323412	VE1000	ZACC	IB310559PR	TAIL GATE ASSY	1.000	16:21:46	14-10-2025	0184916613	MP2621661561	08-10-2025	1.000	14-10-2025	3772502370	1.000		"7,429.39"	"6,296.09"	"1,133.30"	"6,296.09"	3772	Accident Order	RFC_XIP	12:21:04	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,864.00"	0.00	"6,386.52"	0.00	0.00	0.00	0.00	"6,386.52"	0.00	0.00	0.00	0.00	-90.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:43	3000613939	30	06-10-2025	1.000	04:21:52		Manual	87079000	0		0	Om Logistics Supply Chain Private	"6,295.70"	1230897508	0.00	
	7071864348	06-10-2025	7071864274	1215323426	VE1000	ZACC	IA308617	Wheel D bolt	12.000	16:22:50	14-10-2025	0184909805	MP2621657905	06-10-2025	12.000	14-10-2025	3772502367	12.000	E 10	"2,801.82"	"2,374.42"	427.40	"2,374.42"	3772	Accident Order	RFC_XIP	12:23:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"2,408.52"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:37:45	3000614042	50	06-10-2025	12.000	15:09:31		Manual	73181500	0		0	Om Logistics Supply Chain Private	"2,374.60"	1230891391	0.00	
	7071865086	06-10-2025	7071865085	1215323551	VE1000	ZACC	ID320554	UNIVERSAL JOINT ASSY	4.000	11:49:17	13-10-2025	0184911666	MP2621658488	07-10-2025	3.000	13-10-2025	3772502356	3.000	A14	"8,815.24"	"7,470.54"	"1,344.70"	"5,602.91"	3772	Accident Order	RFC_XIP	17:52:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"7,577.84"	0.00	0.00	0.00	0.00	-107.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:49:48	3000613939	80	06-10-2025	4.000	00:03:45		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,602.48"	1230893071	0.00	
	7071866128	07-10-2025	7071866126	1215323632	VE1000	ZACC	ID361316	ASSY SCR COOLING LINE 2	1.000	16:19:03	14-10-2025	0184913404	MP2621659926	07-10-2025	1.000	14-10-2025	3772502371	1.000		945.24	801.05	144.19	801.05	3772	Accident Order	RFC_XIP	10:21:49	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:44	3000614598	20	07-10-2025	1.000	13:54:58			39173100	0		0	Om Logistics Supply Chain Private	800.81	1230895502	0.00	
	7071866128	07-10-2025	7071866126	1215323632	VE1000	ZACC	FR402	FRAME ASSY 1095XP H 19FT BS4 VE1103	1.000	15:16:20	20-10-2025	0184937441	MP2621673783	14-10-2025	1.000	20-10-2025	3772502418	1.000		"1,43,665.66"	"1,21,750.56"	"21,915.10"	"1,21,750.56"	3772	Accident Order	RFC_XIP	10:21:49	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,90,745.00"	0.00	"1,23,499.31"	0.00	0.00	0.00	0.00	"1,23,499.31"	0.00	0.00	0.00	0.00	"-1,748.75"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:16:45	3000614598	40	07-10-2025	1.000	07:32:55		Manual	87089900	0		0	Ankit Road Lines	"1,38,674.57"	1230920368	0.00	
	7071866193	07-10-2025	7071866192	1215323643	VE1000	ZACC	IU527046	SLIDING GLASS	1.000	16:19:58	14-10-2025	0184913331	MP2621659879	07-10-2025	1.000	14-10-2025	3772502369	1.000		"1,756.42"	"1,488.49"	267.93	"1,488.49"	3772	Accident Order	RFC_XIP	11:19:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,332.00"	0.00	"1,509.87"	0.00	0.00	0.00	0.00	"1,509.87"	0.00	0.00	0.00	0.00	-21.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:58	3000614647	10	07-10-2025	1.000	13:37:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,488.07"	1230895441	0.00	
	7071868081	08-10-2025	7071868080	1215323828	VE1000	ZACC	IC318371	RUBBER BUSH	16.000	18:12:50	16-10-2025	0184917804	MP2621662335	08-10-2025	8.000	16-10-2025	3772502393	8.000	H021	843.52	714.85	128.67	357.43	3772	Accident Order	RFC_XIP	09:24:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	725.12	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:44	3000615139	50	08-10-2025	16.000	15:08:21		Manual	40169910	0		0	Om Logistics Supply Chain Private	357.66	1230899697	0.00	
	7071868165	08-10-2025	7071866126	1215323844	VE1000	ZACC	IE459298	SPARK PLUG CNG M10	4.000	18:16:00	16-10-2025	0184918050	MP2621662440	08-10-2025	4.000	16-10-2025	3772502394	4.000		"1,831.71"	"1,552.30"	279.41	"1,552.30"	3772	Accident Order	ESCALATIONS	11:22:51	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:41		0		0.000	15:51:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,552.08"	1230899736	0.00	
	7071868178	08-10-2025	7071866126	1215323856	VE1000	ZACC	IE459298	SPARK PLUG CNG M10	4.000	18:16:00	16-10-2025	0184918050	MP2621662440	08-10-2025	4.000	16-10-2025	3772502394	4.000		"1,831.71"	"1,552.30"	279.41	"1,552.30"	3772	Accident Order	ESCALATIONS	11:24:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:41		0		0.000	15:51:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,552.08"	1230899736	0.00	
	7071868740	08-10-2025	7071868738	1215323961	VE1000	ZACC	IC366131	TPU BUSH	2.000	18:17:20	16-10-2025	0184919083	MP2621662678	08-10-2025	2.000	16-10-2025	3772502395	2.000		394.66	334.46	60.20	334.46	3772	Accident Order	RFC_XIP	16:53:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	339.26	0.00	0.00	0.00	0.00	-4.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:45	3000615139	70	08-10-2025	2.000	19:18:03		Manual	87089900	0		0	Om Logistics Supply Chain Private	334.80	1230900785	0.00	
	7071872471	10-10-2025	7071872469	1215324329	VE1000	ZACC	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000	07:00:08	22-10-2025	0184926228	MP2621666818	10-10-2025	2.000	22-10-2025	3772502430	2.000		852.60	722.54	130.06	722.54	3772	Accident Order	RFC_XIP	15:20:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:13:19	3000616731	50	10-10-2025	2.000	17:35:10		Manual	87081090	0		0	Om Logistics Supply Chain Private	722.94	1230908518	0.00	
	7071874362	11-10-2025	7071874361	1215324539	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	07:00:41	22-10-2025	0184931484	MP2621669506	12-10-2025	2.000	22-10-2025	3772502429	2.000		"21,669.05"	"18,363.60"	"3,305.45"	"18,363.60"	3772	Accident Order	RFC_XIP	15:06:03	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,385.00"	0.00	"9,313.68"	0.00	0.00	0.00	0.00	"18,627.36"	0.00	0.00	0.00	0.00	-263.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:06:25	3000617269	30	11-10-2025	2.000	02:03:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	"18,363.55"	1230914658	0.00	
	7071879621	14-10-2025	7071879620	1215325068	VE1000	ZACC	IE322011	ANTENNA GLASS MOUNT	1.000	10:13:57	15-10-2025	0184940243	MP2621674701	14-10-2025	1.000	15-10-2025	3772502375	1.000	H 31	828.50	702.12	126.38	702.12	3772	Accident Order	RFC_XIP	16:57:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:12	3000618794	120	14-10-2025	1.000	22:38:06		Manual	85182200	0		"7,39,540"	Om Logistics Supply Chain Private	702.62	1230924075	0.00	
	5900061701	03-10-2025		5110070246	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0184928645	MP2621668431	11-10-2025	2.000	11-10-2025	3772502346	110.000		"32,933.59"	"27,909.82"	"5,023.77"	"27,909.82"	3772	Lubricants Order New	SPD377201	15:19:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:49		0		0.000	10:29:06		Manual	27101972	0		0		"27,910.18"	6000271803	0.00	
	5900062382	11-10-2025		5110070925	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184942190	MP2621676376	15-10-2025	30.000	15-10-2025	3772502376	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	16:04:14	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%	13:04:27		0		0.000	13:03:25		Manual	31021090	0		0		"29,346.54"	6000272566	0.00	
	5900062382	11-10-2025		5110070925	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184942190	MP2621676376	15-10-2025	1.000	15-10-2025	3772502376	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	16:04:14	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%	13:04:27		0		0.000	13:03:25			27101974	0		0		"48,133.11"	6000272566	0.00	
	5900062953	17-10-2025		5110071494	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184954682	MP2621683105	18-10-2025	30.000	18-10-2025	3772502409	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	19:29:58	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%	14:53:48		0		0.000	14:53:24			31021090	0		0		"29,346.53"	6000273345	0.00	
	5900062953	17-10-2025		5110071494	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	00:00:00		0184954682	MP2621683105	18-10-2025	1.000	18-10-2025	3772502409	209.000		"43,490.72"	"36,856.54"	"6,634.18"	"36,856.54"	3772	Lubricants Order New	SPD377201	19:29:58	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:53:48		0		0.000	14:53:24		Manual	27101972	0		0		"36,856.20"	6000273345	0.00	
	5900062953	17-10-2025		5110071494	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184954682	MP2621683105	18-10-2025	1.000	18-10-2025	3772502409	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	19:29:58	30	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:53:48		0		0.000	14:53:24		Manual	27101972	0		0		"41,531.99"	6000273345	0.00	
