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
	8060288737	19-11-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	19-11-2025	3772502761	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	09:39:41	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060288820	19-11-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	4.000	00:00:00					0.000	19-11-2025	3772502769	4.000	H 28	"4,436.80"	"3,760.00"	676.80	"3,760.00"	3772	Local Parts Order	SPD377201	15:01:06	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	"3,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060288747	19-11-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	19-11-2025	3772502765	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	11:02:01	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				0		0		0.00		0.00	
	8060288747	19-11-2025			0020045575	ZLPO	LP20600047	RESIMET (THREAD LOCKER)	2.000	00:00:00					0.000	19-11-2025	3772502765	2.000	A025	"5,215.60"	"4,420.00"	795.60	"4,420.00"	3772	Local Parts Order	SPD377201	11:02:01	20	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,210.00"	0.00	0.00	0.00	"4,420.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060288751	19-11-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	19-11-2025	3772502766	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	11:19:09	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8020042723	21-11-2025		1019389711	CV3743	ZCPO	2221537231	GASKET	1.000	10:58:15	27-11-2025	0185061587	0950716492	21-11-2025	1.000	21-11-2025	3772502790	1.000		"2,628.15"	"2,227.25"	400.90	"2,227.25"	3772	Channel Partner Orde	SPD377201	16:29:34	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	0.00	"2,915.25"	"2,227.25"	0.00	0.00	0.00	0.00	0.00	-688.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:33:29		0		0.000	16:31:14		Manual	40169390	-6		0		0.00	1231082153	0.00	
	8060288757	19-11-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	625.000	00:00:00					0.000	19-11-2025	3772502768	625.000		"4,609.37"	"3,906.25"	703.12	"3,906.25"	3772	Local Parts Order	SPD377201	11:41:37	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,906.25"	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	
	8060288756	19-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	19-11-2025	3772502767	1.000		"1,464.38"	"1,241.00"	223.38	"1,241.00"	3772	Local Parts Order	SPD377201	11:33:26	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,241.00"	0.00	0.00	0.00	"1,241.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060288978	20-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	20-11-2025	3772502780	1.000		"5,325.34"	"4,513.00"	812.34	"4,513.00"	3772	Local Parts Order	SPD377201	14:32:26	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,513.00"	0.00	0.00	0.00	"4,513.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060289741	26-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	26-11-2025	3772502823	1.000		"7,012.74"	"5,943.00"	"1,069.74"	"5,943.00"	3772	Local Parts Order	SPD377201	14:55:46	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"5,943.00"	0.00	0.00	0.00	"5,943.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060288963	20-11-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	20-11-2025	3772502778	1.000		579.25	0.19	579.06	"3,217.00"	3772	Local Parts Order	SPD377201	12:35:41	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,217.00"	0.00	0.00	0.00	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060288746	19-11-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	4.000	00:00:00					0.000	19-11-2025	3772502764	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	10:58:23	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"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	
	7071938044	15-11-2025	9800467519	5130803621	VE1153	ZACC	ID329244	VALVE STEM SEAL	40.000	22:55:47	19-11-2025	0185044400	KA2611069379	17-11-2025	40.000	19-11-2025	3772502774	40.000	C6	"2,410.34"	"2,042.66"	367.68	"2,042.66"	3772	Accident Order	SPD381001	17:33:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:56:40	3000633327	10	14-11-2025	40.000	12:39:35	19-11-2025	Manual	84822011	0	19-11-2025	0	Om Logistics Supply Chain Private	"2,042.34"	1231042526	0.00	F
	7071938047	15-11-2025	9800467622	5130803624	VE1153	ZACC	IA309121	MANUAL REG ASSY DOOR RH	1.000	21:26:27	19-11-2025	0185044423	KA2611069383	17-11-2025	1.000	19-11-2025	3772502772	1.000	K 05	817.88	693.12	124.76	693.12	3772	Accident Order	SPD381001	17:33:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:50:01	3000633513	10	15-11-2025	1.000	12:44:03	19-11-2025	Manual	87082900	0	19-11-2025	0	Om Logistics Supply Chain Private	693.24	1231042529	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	IA328417	ASSY STABLIZER BAR	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"13,953.06"	"11,824.63"	"2,128.43"	"11,824.63"	3772	Accident Order	SPD377201	16:12:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,022.00"	0.00	"11,994.47"	0.00	0.00	0.00	0.00	"11,994.47"	0.00	0.00	0.00	0.00	-169.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	20	18-11-2025	1.000	19:05:31		Manual	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"11,824.53"	1231052241	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	ID325212	GEARSHIFT SHAFT	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"11,759.09"	"9,965.33"	"1,793.76"	"9,965.33"	3772	Accident Order	SPD377201	16:12:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,031.00"	0.00	"10,108.47"	0.00	0.00	0.00	0.00	"10,108.47"	0.00	0.00	0.00	0.00	-143.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	30	18-11-2025	1.000	19:05:31			87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"9,965.25"	1231052241	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	ID325215	SHIFT LEVER	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"3,093.26"	"2,621.41"	471.85	"2,621.41"	3772	Accident Order	SPD377201	16:12:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,217.00"	0.00	"2,659.06"	0.00	0.00	0.00	0.00	"2,659.06"	0.00	0.00	0.00	0.00	-37.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	40	18-11-2025	1.000	19:05:31			87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,621.39"	1231052241	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	IA347145	INTEGRATED STEP COVER STRUCTURE ASSY RH	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"3,099.87"	"2,627.01"	472.86	"2,627.01"	3772	Accident Order	SPD377201	16:12:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	50	18-11-2025	1.000	19:05:31		Manual	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,626.99"	1231052241	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	IA347144	INTEGRATED STEP COVER STRUCTURE ASSY LH	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"3,099.87"	"2,627.01"	472.86	"2,627.01"	3772	Accident Order	SPD377201	16:12:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	60	18-11-2025	1.000	19:05:31			87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,626.99"	1231052241	0.00	
	7071942951	18-11-2025	9800468912	5130804771	VE1153	ZACC	ID350496	COUNTER SHAFT BEARING REAR	1.000	20:31:36	20-11-2025	0185050229	KA2611069844	18-11-2025	1.000	20-11-2025	3772502786	1.000		"1,977.10"	"1,675.51"	301.59	"1,675.51"	3772	Accident Order	SPD377201	16:12:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:46:28	3000635034	70	18-11-2025	1.000	19:05:31		Manual	84824000	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,675.49"	1231052241	0.00	
	7071943355	18-11-2025	9800469096	5130804859	VE1153	ZACC	ID612333	SET CWP 5.286 FDR	1.000	11:46:07	20-11-2025	0185052626	KA2611069999	19-11-2025	1.000	20-11-2025	3772502777	1.000		"36,231.59"	"30,704.74"	"5,526.85"	"30,704.74"	3772	Accident Order	SPD377201	18:22:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"49,394.00"	0.00	"31,145.76"	0.00	0.00	0.00	0.00	"31,145.76"	0.00	0.00	0.00	0.00	-441.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:46:42	3000635250	10	18-11-2025	1.000	12:55:50	20-11-2025		87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"30,704.44"	1231052602	0.00	
	7071943355	18-11-2025	9800469096	5130804859	VE1153	ZACC	IC413619	SBA TYPE 24/24  (10 BAR)	1.000	11:46:07	20-11-2025	0185052626	KA2611069999	19-11-2025	1.000	20-11-2025	3772502777	1.000	FLOOR	"5,717.06"	"4,844.97"	872.09	"4,844.97"	3772	Accident Order	SPD377201	18:22:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,794.00"	0.00	"4,914.56"	0.00	0.00	0.00	0.00	"4,914.56"	0.00	0.00	0.00	0.00	-69.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:46:42	3000635250	20	18-11-2025	1.000	12:55:50	20-11-2025	Manual	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"4,844.93"	1231052602	0.00	
	7071943355	18-11-2025	9800469096	5130804859	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	11:46:07	20-11-2025	0185052626	KA2611069999	19-11-2025	1.000	20-11-2025	3772502777	1.000	OILROOM	"11,817.43"	"10,014.77"	"1,802.66"	"5,007.39"	3772	Accident Order	SPD377201	18:22:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:46:42	3000635250	40	18-11-2025	2.000	12:55:50	20-11-2025		68138100	0	20-11-2025	0	Om Logistics Supply Chain Private	"5,007.34"	1231052602	0.00	F
	7071943355	18-11-2025	9800469096	5130804859	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	20:38:27	21-11-2025	0185053330	KA2611070067	19-11-2025	1.000	21-11-2025	3772502796	1.000	OILROOM	"11,817.43"	"10,014.77"	"1,802.66"	"5,007.39"	3772	Accident Order	SPD377201	18:22:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:57:59	3000635250	40	18-11-2025	2.000	16:11:29			68138100	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,007.67"	1231055885	0.00	F
	7071943620	18-11-2025	9800468912	5130804894	VE1153	ZACC	IA328347PR	DOOR ASSY RH-METAL	1.000	20:35:47	21-11-2025	0185053363	KA2611070074	19-11-2025	1.000	21-11-2025	3772502795	1.000	FLOOR	"8,976.11"	"7,606.87"	"1,369.24"	"7,606.87"	3772	Accident Order	SPD381001	20:08:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,237.00"	0.00	"7,716.13"	0.00	0.00	0.00	0.00	"7,716.13"	0.00	0.00	0.00	0.00	-109.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:44:45	3000635034	10	18-11-2025	1.000	16:26:32		Manual	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"7,606.76"	1231053243	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IA207650	BRAKE DRUM FRONT (HCV)	2.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	2.000	22-11-2025	3772502801	2.000		"18,223.64"	"15,443.76"	"2,779.88"	"15,443.76"	3772	Accident Order	SPD377201	17:52:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,422.00"	0.00	"7,832.79"	0.00	0.00	0.00	0.00	"15,665.58"	0.00	0.00	0.00	0.00	-221.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	10	19-11-2025	2.000	16:15:40	22-11-2025	Manual	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"15,443.90"	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	4.000	22-11-2025	3772502801	4.000	C1	"26,207.28"	"22,209.56"	"3,997.72"	"22,209.56"	3772	Accident Order	SPD377201	17:52:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	20	19-11-2025	4.000	16:15:40	22-11-2025		84099930	0	22-11-2025	0	Om Logistics Supply Chain Private	"22,209.76"	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	2.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	2.000	22-11-2025	3772502801	2.000	D4	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Accident Order	SPD377201	17:52:54	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	30	19-11-2025	2.000	16:15:40	22-11-2025		73079990	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,161.69"	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IC515498	RUBBER BOLSTER SPRING	2.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	2.000	22-11-2025	3772502801	2.000		"15,854.47"	"13,435.99"	"2,418.48"	"13,435.99"	3772	Accident Order	SPD377201	17:52:54	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	40	19-11-2025	2.000	16:15:40	22-11-2025		40169390	0	22-11-2025	0	Om Logistics Supply Chain Private	"13,436.11"	1231057367	0.00	F
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IF300235	M14X1.5X45 BOLT FLANGE	10.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	10.000	22-11-2025	3772502801	10.000	H 23	753.23	638.33	114.90	638.33	3772	Accident Order	SPD377201	17:52:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	50	19-11-2025	10.000	16:15:40	22-11-2025		73181500	0	22-11-2025	0	Om Logistics Supply Chain Private	638.30	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	10.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	10.000	22-11-2025	3772502801	10.000	H 23	602.59	510.67	91.92	510.67	3772	Accident Order	SPD377201	17:52:54	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%	12:39:26	3000635824	60	19-11-2025	10.000	16:15:40	22-11-2025		73181600	0	22-11-2025	0	Om Logistics Supply Chain Private	510.64	1231057367	0.00	F
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	1.000	22-11-2025	3772502801	1.000		"1,994.45"	"1,690.21"	304.24	"1,690.21"	3772	Accident Order	SPD377201	17:52:54	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,719.00"	0.00	"1,714.49"	0.00	0.00	0.00	0.00	"1,714.49"	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	70	19-11-2025	1.000	16:15:40	22-11-2025		87089100	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,690.22"	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IA309121	MANUAL REG ASSY DOOR RH	2.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	1.000	22-11-2025	3772502801	1.000	K 05	"1,635.78"	"1,386.25"	249.53	693.13	3772	Accident Order	SPD377201	17:52:54	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	"1,406.16"	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	90	19-11-2025	2.000	16:15:40	22-11-2025	Manual	87082900	0	22-11-2025	0	Om Logistics Supply Chain Private	693.13	1231057367	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	IA309121	MANUAL REG ASSY DOOR RH	2.000	19:28:00	22-11-2025	0185057872	KA2611070463	20-11-2025	1.000	22-11-2025	3772502805	1.000	K 05	"1,635.78"	"1,386.25"	249.53	693.13	3772	Accident Order	SPD377201	17:52:54	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	"1,406.16"	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:31	3000635824	90	19-11-2025	2.000	17:18:35	22-11-2025	Manual	87082900	0	22-11-2025	0	Om Logistics Supply Chain Private	693.24	1231060707	0.00	
	7071945374	19-11-2025	9800469587	5130805326	VE1153	ZACC	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	2.000	12:38:32	22-11-2025	0185057572	KA2611070412	20-11-2025	2.000	22-11-2025	3772502801	2.000	A22	"1,257.27"	"1,065.48"	191.79	"1,065.48"	3772	Accident Order	SPD377201	17:52:54	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	"1,080.78"	0.00	0.00	0.00	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:26	3000635824	120	19-11-2025	2.000	16:15:40	22-11-2025	Manual	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,065.48"	1231057367	0.00	
	7071947386	20-11-2025	9800470033	5130805815	VE1153	ZACC	IC381483	ARB TOP BUSH	8.000	20:52:20	24-11-2025	0185062438	KA2611070937	21-11-2025	1.000	24-11-2025	3772502811	1.000		187.80	159.15	28.65	19.89	3772	Accident Order	SPD377202	17:07:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	161.44	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:53:22	3000636346	50	20-11-2025	8.000	19:13:19		Manual	87081090	0	22-11-2025	2	Om Logistics Supply Chain Private	19.42	1231063140	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IC305934	MAGNETIC SWITCH 24V VOSS	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000	D2	"3,641.21"	"3,085.77"	555.44	"3,085.77"	3772	Accident Order	SPD377201	17:04:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,964.00"	0.00	"3,130.09"	0.00	0.00	0.00	0.00	"3,130.09"	0.00	0.00	0.00	0.00	-44.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	10	21-11-2025	1.000	19:28:55		Manual	87083000	0	22-11-2025	2	Om Logistics Supply Chain Private	"3,085.74"	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	ID347228	COUNTER SHAFT	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		"9,307.66"	"7,887.85"	"1,419.81"	"7,887.85"	3772	Accident Order	SPD377201	17:04:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	20	21-11-2025	1.000	19:28:55			87089900	0	22-11-2025	2	Om Logistics Supply Chain Private	"7,887.78"	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IA345517	RETURN LINE4	2.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		"2,677.36"	"2,268.95"	408.41	"1,134.48"	3772	Accident Order	SPD377201	17:04:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"2,301.54"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	80	21-11-2025	2.000	19:28:55			87089900	0	22-11-2025	2	Om Logistics Supply Chain Private	"1,134.47"	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IC369101	FRONT RH BRAKE TUBE	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		286.81	243.06	43.75	243.06	3772	Accident Order	SPD377201	17:04:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	110	21-11-2025	1.000	19:28:55		Manual	87089900	0	22-11-2025	2	Om Logistics Supply Chain Private	243.06	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IC422119	HOSE ASSY. DISC CALIPER-LH	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		813.43	689.35	124.08	689.35	3772	Accident Order	SPD377201	17:04:44	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	699.25	0.00	0.00	0.00	0.00	699.25	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	120	21-11-2025	1.000	19:28:55			40092200	0	22-11-2025	2	Om Logistics Supply Chain Private	689.34	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IC373324	PIPE VACCUM 4	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		175.31	148.57	26.74	148.57	3772	Accident Order	SPD377201	17:04:44	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	140	21-11-2025	1.000	19:28:55			87089900	0	22-11-2025	2	Om Logistics Supply Chain Private	148.57	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	ID330026	INJECTOR ASSY	4.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	4.000	24-11-2025	3772502812	4.000	C1	"26,207.28"	"22,209.56"	"3,997.72"	"22,209.56"	3772	Accident Order	SPD377201	17:04:44	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	160	21-11-2025	4.000	19:28:55			84099930	0	22-11-2025	2	Om Logistics Supply Chain Private	"22,209.38"	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IA330362	BADGING ASSY- PRO_6025T	1.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	1.000	24-11-2025	3772502812	1.000		534.01	452.55	81.46	452.55	3772	Accident Order	SPD377201	17:04:44	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:54:53	3000636929	200	21-11-2025	1.000	19:28:55			87089900	0	22-11-2025	2	Om Logistics Supply Chain Private	452.55	1231066820	0.00	
	7071949536	21-11-2025	9800470521	5130806313	VE1153	ZACC	IA331279	EICHER STICKER FOR DOOR (BLACK)	2.000	20:53:58	24-11-2025	0185062476	KA2611070954	21-11-2025	2.000	24-11-2025	3772502812	2.000	D3	451.92	382.98	68.94	382.98	3772	Accident Order	SPD377201	17:04:44	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	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%	20:54:53	3000636929	210	21-11-2025	2.000	19:28:55			39199010	0	22-11-2025	2	Om Logistics Supply Chain Private	382.97	1231066820	0.00	F
	7071954622	24-11-2025	9800471593	5130807637	VE1153	ZACC	IA345184	BEARING TAPER ROLLER FRONT OUTER	2.000	20:22:08	26-11-2025	0185071400	KA2611071900	24-11-2025	1.000	26-11-2025	3772502845	1.000	A10	"1,804.46"	"1,529.20"	275.26	764.60	3772	Accident Order	SPD377202	17:25:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	"1,551.16"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:29:23	3000638282	30	24-11-2025	2.000	19:12:59		Manual	87089900	0		0	Om Logistics Supply Chain Private	764.37	1231076979	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	4.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000	OILROOM	"23,634.87"	"20,029.55"	"3,605.32"	"5,007.39"	3772	Accident Order	SPD377202	11:55:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"20,317.24"	0.00	0.00	0.00	0.00	-287.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	20	25-11-2025	4.000	18:51:21		Manual	68138100	0		0	Om Logistics Supply Chain Private	"5,007.37"	1231080531	0.00	F
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000		"13,588.50"	"11,515.68"	"2,072.82"	"11,515.68"	3772	Accident Order	SPD377202	11:55:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,525.00"	0.00	"11,681.08"	0.00	0.00	0.00	0.00	"11,681.08"	0.00	0.00	0.00	0.00	-165.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	40	25-11-2025	1.000	18:51:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	"11,515.64"	1231080531	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	2.000	26-11-2025	3772502822	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377202	11:55:51	40	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%	14:39:46	3000638542	50	25-11-2025	4.000	18:51:21		Manual	73079990	0		0	Om Logistics Supply Chain Private	"1,161.67"	1231080531	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	ID354028	GASKET OIL STRAINER	5.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000	D3	112.96	95.73	17.23	19.15	3772	Accident Order	SPD377202	11:55:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	70	25-11-2025	5.000	18:51:21		Manual	85443000	0		0	Om Logistics Supply Chain Private	19.15	1231080531	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	ID343950	INPUT SHAFT TANDEM AXLE	1.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000		"6,288.48"	"5,329.22"	959.26	"5,329.22"	3772	Accident Order	SPD377202	11:55:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,573.00"	0.00	"5,405.77"	0.00	0.00	0.00	0.00	"5,405.77"	0.00	0.00	0.00	0.00	-76.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	80	25-11-2025	1.000	18:51:21			87089900	0		0	Om Logistics Supply Chain Private	"5,329.21"	1231080531	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	ID343924	SHIFT FORK IAD	1.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000	A22	"1,332.08"	"1,128.88"	203.20	"1,128.88"	3772	Accident Order	SPD377202	11:55:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,816.00"	0.00	"1,145.09"	0.00	0.00	0.00	0.00	"1,145.09"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	90	25-11-2025	1.000	18:51:21			87089900	0		0	Om Logistics Supply Chain Private	"1,128.88"	1231080531	0.00	
	7071956011	25-11-2025	9800471830	5130808016	VE1153	ZACC	ID344381	IAD CASE ASSY TANDEM	1.000	14:39:32	26-11-2025	0185074881	KA2611072154	25-11-2025	1.000	26-11-2025	3772502822	1.000		"4,431.94"	"3,755.88"	676.06	"3,755.88"	3772	Accident Order	SPD377202	11:55:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,042.00"	0.00	"3,809.83"	0.00	0.00	0.00	0.00	"3,809.83"	0.00	0.00	0.00	0.00	-53.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:46	3000638542	100	25-11-2025	1.000	18:51:21			87089900	0		0	Om Logistics Supply Chain Private	"3,755.86"	1231080531	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	4.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000	OILROOM	"23,634.87"	"20,029.55"	"3,605.32"	"5,007.39"	3772	Accident Order	SPD377201	18:01:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"20,317.24"	0.00	0.00	0.00	0.00	-287.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	10	25-11-2025	4.000	21:14:57			68138100	0		0	Om Logistics Supply Chain Private	"5,007.40"	1231082153	0.00	F
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	20.000	27-11-2025	3772502847	20.000	E 10	"3,012.69"	"2,553.13"	459.56	"2,553.13"	3772	Accident Order	SPD377201	18:01:04	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"2,589.80"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	20	25-11-2025	20.000	21:14:57			73181600	0		0	Om Logistics Supply Chain Private	"2,553.17"	1231082153	0.00	F
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA461216	WHEEL NUT	30.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	10.000	27-11-2025	3772502847	10.000		"2,937.42"	"2,489.34"	448.08	829.78	3772	Accident Order	SPD377201	18:01:04	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	30	25-11-2025	30.000	21:14:57			73181600	0		0	Om Logistics Supply Chain Private	829.78	1231082153	0.00	F
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	ID358025	OIL PAN SEAL E494	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"1,196.38"	"1,013.88"	182.50	"1,013.88"	3772	Accident Order	SPD377201	18:01:04	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	60	25-11-2025	1.000	21:14:57			87089900	0		0	Om Logistics Supply Chain Private	"1,013.88"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA307098PR	SIDE STRUCTURE RH	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"13,226.15"	"11,208.60"	"2,017.55"	"11,208.60"	3772	Accident Order	SPD377201	18:01:04	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,031.00"	0.00	"11,369.59"	0.00	0.00	0.00	0.00	"11,369.59"	0.00	0.00	0.00	0.00	-160.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	100	25-11-2025	1.000	21:14:57			87089900	0		0	Om Logistics Supply Chain Private	"11,208.64"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA305130PR	FR PANEL ASSY CTR PRIMERED	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"9,182.96"	"7,782.17"	"1,400.79"	"7,782.17"	3772	Accident Order	SPD377201	18:01:04	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,519.00"	0.00	"7,893.95"	0.00	0.00	0.00	0.00	"7,893.95"	0.00	0.00	0.00	0.00	-111.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	120	25-11-2025	1.000	21:14:57			87089900	0		0	Om Logistics Supply Chain Private	"7,782.20"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA321830	BUMPER MTG STRUCTURE TERRA	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"11,052.71"	"9,366.70"	"1,686.01"	"9,366.70"	3772	Accident Order	SPD377201	18:01:04	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,068.00"	0.00	"9,501.24"	0.00	0.00	0.00	0.00	"9,501.24"	0.00	0.00	0.00	0.00	-134.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	130	25-11-2025	1.000	21:14:57			87081090	0		0	Om Logistics Supply Chain Private	"9,366.73"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IA307700	HD AND TERRA BUMPER ASSY	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"11,992.34"	"10,163.00"	"1,829.34"	"10,163.00"	3772	Accident Order	SPD377201	18:01:04	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,349.00"	0.00	"10,308.98"	0.00	0.00	0.00	0.00	"10,308.98"	0.00	0.00	0.00	0.00	-145.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	140	25-11-2025	1.000	21:14:57		Manual	87081090	0		0	Om Logistics Supply Chain Private	"10,163.03"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IC321749	BRAKE DRUM - LCV AB	2.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	2.000	27-11-2025	3772502847	2.000	FLOOR	"17,127.74"	"14,515.03"	"2,612.71"	"14,515.03"	3772	Accident Order	SPD377201	18:01:04	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"7,361.76"	0.00	0.00	0.00	0.00	"14,723.52"	0.00	0.00	0.00	0.00	-208.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	170	25-11-2025	2.000	21:14:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,515.07"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IE311893	ELECTRIC ROCKER SWITCH	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"1,299.24"	"1,101.05"	198.19	"1,101.05"	3772	Accident Order	SPD377201	18:01:04	110	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%	11:00:28	3000639021	190	25-11-2025	1.000	21:14:57			85365090	0		0	Om Logistics Supply Chain Private	"1,101.06"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	IE332919	RPAS KIT 5S	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"7,874.52"	"6,673.32"	"1,201.20"	"6,673.32"	3772	Accident Order	SPD377201	18:01:04	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	200	25-11-2025	1.000	21:14:57			85443000	0		0	Om Logistics Supply Chain Private	"6,673.34"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"20,492.40"	"17,366.44"	"3,125.96"	"17,366.44"	3772	Accident Order	SPD377201	18:01:04	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,937.00"	0.00	"17,615.88"	0.00	0.00	0.00	0.00	"17,615.88"	0.00	0.00	0.00	0.00	-249.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	220	25-11-2025	1.000	21:14:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"17,366.49"	1231082153	0.00	
	7071956849	25-11-2025	9800472189	5130808257	VE1153	ZACC	ID612333	SET CWP 5.286 FDR	1.000	10:58:15	27-11-2025	0185075529	KA2611072332	25-11-2025	1.000	27-11-2025	3772502847	1.000		"36,231.59"	"30,704.74"	"5,526.85"	"30,704.74"	3772	Accident Order	SPD377201	18:01:04	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"49,394.00"	0.00	"31,145.76"	0.00	0.00	0.00	0.00	"31,145.76"	0.00	0.00	0.00	0.00	-441.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:28	3000639021	230	25-11-2025	1.000	21:14:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"30,704.84"	1231082153	0.00	
	7071936587	15-11-2025		5130803369	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:11:36	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	40103590	0	19-11-2025	0	Om Logistics Supply Chain Private	788.28	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	2224183971	V-RIBBED BELT	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B10	"1,649.46"	"1,397.85"	251.61	"1,397.85"	3772	FM Purchase Order	DBP_BATCH	04:11:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	40103110	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,397.84"	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	IA211399	"IA211399,BALL JOINT"	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	A013	225.92	191.46	34.46	191.46	3772	FM Purchase Order	DBP_BATCH	04:11:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87082900	0	19-11-2025	0	Om Logistics Supply Chain Private	191.46	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	3.000	19-11-2025	3772502773	3.000	A24	"3,581.38"	"3,035.07"	546.31	"3,035.07"	3772	FM Purchase Order	DBP_BATCH	04:11:55	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	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84828000	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,035.04"	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:11:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	2.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	2.000	19-11-2025	3772502773	2.000	H 21	607.36	514.71	92.65	514.71	3772	FM Purchase Order	DBP_BATCH	04:11:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	522.10	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84099990	0	19-11-2025	0	Om Logistics Supply Chain Private	514.71	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:11:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:11:55	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	909.56	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:11:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	70091010	0	19-11-2025	0	Om Logistics Supply Chain Private	778.71	1231046120	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	20:31:06	20-11-2025	0185048972	KA2611069693	18-11-2025	3.000	20-11-2025	3772502785	3.000	FLOOR	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:11:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:39:18		0		0.000	14:39:56		Vector	84833000	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,168.10"	1231046167	0.00	F
	7071939480	17-11-2025		5130804070	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	20:31:06	20-11-2025	0185048972	KA2611069693	18-11-2025	4.000	20-11-2025	3772502785	4.000	FLOOR	"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:11:55	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:39:18		0		0.000	14:39:56		Vector	84833000	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,008.52"	1231046167	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:12:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	40169330	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,251.05"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:12:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	40169330	0	20-11-2025	0	Om Logistics Supply Chain Private	274.47	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	G 11	"2,255.78"	"1,911.68"	344.10	"1,911.68"	3772	FM Purchase Order	DBP_BATCH	04:12:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84822012	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,911.68"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	G 11	"2,142.81"	"1,815.94"	326.87	"1,815.94"	3772	FM Purchase Order	DBP_BATCH	04:12:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	73181500	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,815.94"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:12:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84879000	0	20-11-2025	0	Om Logistics Supply Chain Private	191.49	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:12:31	60	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%	20:47:41		0		0.000	19:59:58		Vector	84879000	0	20-11-2025	0	Om Logistics Supply Chain Private	82.98	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	3.000	20-11-2025	3772502787	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:12:31	70	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%	20:47:41		0		0.000	19:59:58		Vector	84879000	0	20-11-2025	0	Om Logistics Supply Chain Private	392.55	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:12:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	70091010	0	20-11-2025	0	Om Logistics Supply Chain Private	711.70	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:12:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	70099200	0	20-11-2025	0	Om Logistics Supply Chain Private	520.21	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:12:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84824000	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,065.94"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A22	"1,105.41"	936.79	168.62	936.79	3772	FM Purchase Order	DBP_BATCH	04:12:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	936.79	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	1.000	21-11-2025	3772502793	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:12:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:01		0		0.000	20:42:08		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	598.63	1231055606	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	OILROOM	"10,139.48"	"8,592.78"	"1,546.70"	"8,592.78"	3772	FM Purchase Order	DBP_BATCH	04:12:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"8,592.77"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:12:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84825011	0	20-11-2025	0	Om Logistics Supply Chain Private	817.01	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID205080	BEARING BALL	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:12:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84821011	0	20-11-2025	0	Om Logistics Supply Chain Private	360.63	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:12:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84828000	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:12:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	20:47:41		0		0.000	19:59:58		Vector	84212300	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3772	FM Purchase Order	DBP_BATCH	04:12:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089300	0	20-11-2025	0	Om Logistics Supply Chain Private	"7,220.21"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:12:31	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84212300	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,087.21"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:12:31	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84212300	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:12:31	210	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%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	621.63	1231055541	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	3.000	20-11-2025	3772502787	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:12:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	20:47:41		0		0.000	19:59:58		Vector	70091010	0	20-11-2025	0	Om Logistics Supply Chain Private	"2,336.15"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:12:31	230	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%	20:47:41		0		0.000	19:59:58		Vector	40169330	0	20-11-2025	0	Om Logistics Supply Chain Private	727.65	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"6,420.52"	"5,441.12"	979.40	"5,441.12"	3772	FM Purchase Order	DBP_BATCH	04:12:31	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089300	0	20-11-2025	0	Om Logistics Supply Chain Private	"5,441.11"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"1,415.98"	"1,199.98"	216.00	"1,199.98"	3772	FM Purchase Order	DBP_BATCH	04:12:31	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,880.00"	0.00	"1,217.22"	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%	20:47:41		0		0.000	19:59:58		Vector	84821012	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,199.98"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IE302735	VECU 24VDC	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	D7L14	"13,578.22"	"11,506.97"	"2,071.25"	"11,506.97"	3772	FM Purchase Order	DBP_BATCH	04:12:31	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,511.00"	0.00	"11,672.25"	0.00	0.00	0.00	0.00	"11,672.25"	0.00	0.00	0.00	0.00	-165.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"11,506.96"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	H 20	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	FM Purchase Order	DBP_BATCH	04:12:31	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	85361090	0	20-11-2025	0	Om Logistics Supply Chain Private	"3,890.37"	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	2.000	20-11-2025	3772502787	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:12:31	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	40169330	0	20-11-2025	0	Om Logistics Supply Chain Private	191.49	1231050772	0.00	F
	7071941744	18-11-2025		5130804530	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A17	614.70	520.93	93.77	520.93	3772	FM Purchase Order	DBP_BATCH	04:12:31	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87084000	0	20-11-2025	0	Om Logistics Supply Chain Private	520.93	1231050772	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	1.000	21-11-2025	3772502793	1.000	OILROOM	"5,004.90"	"4,241.44"	763.46	"4,241.44"	3772	FM Purchase Order	DBP_BATCH	04:11:35	20	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	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:01		0		0.000	20:42:08		Vector	68138100	0	20-11-2025	1	Om Logistics Supply Chain Private	"4,241.43"	1231055606	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	OILROOM	"10,139.48"	"8,592.78"	"1,546.70"	"8,592.78"	3772	FM Purchase Order	DBP_BATCH	04:11:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"8,592.76"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	2.000	21-11-2025	3772502792	2.000		"5,313.63"	"4,503.08"	810.55	"4,503.08"	3772	FM Purchase Order	DBP_BATCH	04:11:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,622.00"	0.00	"2,283.88"	0.00	0.00	0.00	0.00	"4,567.76"	0.00	0.00	0.00	0.00	-64.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"4,503.08"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	OILROOM	"5,908.72"	"5,007.39"	901.33	"5,007.39"	3772	FM Purchase Order	DBP_BATCH	04:11:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	68138100	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,007.38"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:11:35	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%	17:48:21		0		0.000	20:01:05		Vector	48239030	0	20-11-2025	1	Om Logistics Supply Chain Private	159.57	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	C2	631.56	535.22	96.34	535.22	3772	FM Purchase Order	DBP_BATCH	04:11:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	535.22	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID205080	BEARING BALL	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:35	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%	17:48:21		0		0.000	20:01:05		Vector	84821011	0	20-11-2025	1	Om Logistics Supply Chain Private	360.63	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:11:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84828000	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:11:35	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%	17:48:21		0		0.000	20:01:05		Vector	85443000	0	20-11-2025	1	Om Logistics Supply Chain Private	12.77	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:11:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	85443000	0	20-11-2025	1	Om Logistics Supply Chain Private	12.77	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:11:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87081090	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,151.25"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	3.000	21-11-2025	3772502792	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:11:35	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84212300	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,408.46"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:11:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84139190	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	FLOOR	"14,710.79"	"12,466.77"	"2,244.02"	"12,466.77"	3772	FM Purchase Order	DBP_BATCH	04:11:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"12,466.71"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3772	FM Purchase Order	DBP_BATCH	04:11:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089300	0	20-11-2025	1	Om Logistics Supply Chain Private	"7,220.20"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	4.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	4.000	21-11-2025	3772502792	4.000	L 05	"5,800.68"	"4,915.83"	884.85	"4,915.83"	3772	FM Purchase Order	DBP_BATCH	04:11:35	170	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	"4,986.44"	0.00	0.00	0.00	0.00	-70.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"4,915.83"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	16.000	21-11-2025	3772502792	16.000	H 21	"4,858.84"	"4,117.66"	741.18	"4,117.66"	3772	FM Purchase Order	DBP_BATCH	04:11:35	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84099990	0	20-11-2025	1	Om Logistics Supply Chain Private	"4,117.66"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID355650	ADAPTOR ESS LINE	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	SHOWCASE	628.63	532.74	95.89	532.74	3772	FM Purchase Order	DBP_BATCH	04:11:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	532.74	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:11:35	200	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%	17:48:21		0		0.000	20:01:05		Vector	40103590	0	20-11-2025	1	Om Logistics Supply Chain Private	788.29	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	3.000	21-11-2025	3772502792	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:11:35	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	"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%	17:48:21		0		0.000	20:01:05		Vector	84212300	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,130.80"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	3.000	21-11-2025	3772502792	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:11:35	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	"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%	17:48:21		0		0.000	20:01:05		Vector	84212300	0	20-11-2025	1	Om Logistics Supply Chain Private	"2,728.68"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	4.000	21-11-2025	3772502792	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:11:35	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	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	70091010	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,114.85"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	1.000	21-11-2025	3772502793	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:11:35	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:01		0		0.000	20:42:08		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,669.87"	1231055606	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:11:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	40169330	0	20-11-2025	1	Om Logistics Supply Chain Private	363.82	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID380917	JUMPER HARNESS KIT	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	SHOWCASE	"2,214.36"	"1,876.58"	337.78	"1,876.58"	3772	FM Purchase Order	DBP_BATCH	04:11:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	85443000	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,876.58"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"6,420.52"	"5,441.12"	979.40	"5,441.12"	3772	FM Purchase Order	DBP_BATCH	04:11:35	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089300	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,441.11"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:11:35	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	90262000	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,969.13"	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IE315995	RELAY 24V	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	A7	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:11:35	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	85364100	0	20-11-2025	1	Om Logistics Supply Chain Private	191.49	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IE332368	PIGTAIL HARNESS FOR FAN	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		707.99	599.99	108.00	599.99	3772	FM Purchase Order	DBP_BATCH	04:11:35	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	85443000	0	20-11-2025	1	Om Logistics Supply Chain Private	599.99	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		625.14	529.78	95.36	529.78	3772	FM Purchase Order	DBP_BATCH	04:11:35	310	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%	17:48:21		0		0.000	20:01:05		Vector	90292020	0	20-11-2025	1	Om Logistics Supply Chain Private	529.78	1231055541	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	4.000	21-11-2025	3772502793	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:11:35	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:01		0		0.000	20:42:08		Vector	84833000	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,557.43"	1231055606	0.00	F
	7071943803	19-11-2025		5130805038	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	5.000	21-11-2025	3772502793	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:11:35	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:59:01		0		0.000	20:42:08		Vector	84833000	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,260.62"	1231055606	0.00	F
	7071943954	19-11-2025		5130805084	VE1153	ZFMO	2222562592	HOSE	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	H021	462.87	392.26	70.61	392.26	3772	FM Purchase Order	DBP_BATCH	04:16:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	392.26	1231060496	0.00	F
	7071943954	19-11-2025		5130805084	VE1153	ZFMO	MF430122	NUT (10)	5.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	5.000	21-11-2025	3772502792	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:16:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	73181600	0	20-11-2025	1	Om Logistics Supply Chain Private	223.40	1231055541	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	K 05	425.45	360.55	64.90	360.55	3772	FM Purchase Order	DBP_BATCH	04:11:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	360.55	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:11:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	70099200	0	22-11-2025	0	Om Logistics Supply Chain Private	520.21	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IA354647	CLASS II MIRROR RH	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:11:01	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	70099200	0	22-11-2025	0	Om Logistics Supply Chain Private	520.21	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:11:01	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84824000	0	22-11-2025	0	Om Logistics Supply Chain Private	532.97	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	09:51:10	22-11-2025	0185058785	KA2611070606	20-11-2025	1.000	22-11-2025	3772502798	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:11:01	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:06		0		0.000	20:01:11	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	598.63	1231060624	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	09:51:10	22-11-2025	0185058785	KA2611070606	20-11-2025	1.000	22-11-2025	3772502798	1.000	OILROOM	"5,004.90"	"4,241.44"	763.46	"4,241.44"	3772	FM Purchase Order	DBP_BATCH	04:11:01	70	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	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:06		0		0.000	20:01:11	22-11-2025	Vector	68138100	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,241.43"	1231060624	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000	FLOOR	"17,101.34"	"14,492.66"	"2,608.68"	"14,492.66"	3772	FM Purchase Order	DBP_BATCH	04:11:01	90	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"14,492.62"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:11:01	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	48239030	0	22-11-2025	0	Om Logistics Supply Chain Private	159.57	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:11:01	110	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84213100	0	22-11-2025	0	Om Logistics Supply Chain Private	102.12	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:11:01	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	48239090	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	L 05	"2,941.43"	"2,492.74"	448.69	"2,492.74"	3772	FM Purchase Order	DBP_BATCH	04:11:01	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,492.73"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:11:01	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	68129922	0	22-11-2025	0	Om Logistics Supply Chain Private	41.48	1231065385	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:11:01	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	25.53	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:11:01	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	25.53	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:11:01	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87081090	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,151.25"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:11:01	180	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	367.02	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	A2	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:11:01	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	40169340	0	22-11-2025	0	Om Logistics Supply Chain Private	354.25	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:11:01	200	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	G 09	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	FM Purchase Order	DBP_BATCH	04:11:01	210	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,524.24"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	H 07	510.54	432.66	77.88	432.66	3772	FM Purchase Order	DBP_BATCH	04:11:01	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	432.66	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3772	FM Purchase Order	DBP_BATCH	04:11:01	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"7,220.20"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	32.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	32.000	22-11-2025	3772502804	32.000	H 21	"9,717.67"	"8,235.31"	"1,482.36"	"8,235.31"	3772	FM Purchase Order	DBP_BATCH	04:11:01	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"8,353.60"	0.00	0.00	0.00	0.00	-118.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84099990	0	22-11-2025	0	Om Logistics Supply Chain Private	"8,235.31"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	5.000	22-11-2025	3772502804	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:11:01	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,218.00"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	5.000	22-11-2025	3772502804	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:11:01	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,547.81"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	FM Purchase Order	DBP_BATCH	04:11:01	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84212900	0	22-11-2025	0	Om Logistics Supply Chain Private	931.90	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	6.000	22-11-2025	3772502804	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:11:01	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	70091010	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,672.26"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	09:51:10	22-11-2025	0185058785	KA2611070606	20-11-2025	1.000	22-11-2025	3772502798	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:11:01	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:06		0		0.000	20:01:11	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,669.85"	1231060624	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:11:01	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:11:01	310	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	40169330	0	22-11-2025	0	Om Logistics Supply Chain Private	363.82	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"6,420.52"	"5,441.12"	979.40	"5,441.12"	3772	FM Purchase Order	DBP_BATCH	04:11:01	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,441.10"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000		"2,831.96"	"2,399.97"	431.99	"2,399.97"	3772	FM Purchase Order	DBP_BATCH	04:11:01	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84821012	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,399.96"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:11:01	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,962.45"	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		625.14	529.78	95.36	529.78	3772	FM Purchase Order	DBP_BATCH	04:11:01	350	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	90292020	0	22-11-2025	0	Om Logistics Supply Chain Private	529.78	1231060496	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	09:51:10	22-11-2025	0185058785	KA2611070606	20-11-2025	4.000	22-11-2025	3772502798	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:11:01	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:06		0		0.000	20:01:11	22-11-2025	Vector	84833000	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1231060624	0.00	F
	7071945905	20-11-2025		5130805527	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	09:51:10	22-11-2025	0185058785	KA2611070606	20-11-2025	5.000	22-11-2025	3772502798	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:11:01	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:06		0		0.000	20:01:11	22-11-2025	Vector	84833000	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,260.62"	1231060624	0.00	F
	7071946062	20-11-2025		5130805567	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:16:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	56039400	0	22-11-2025	0	Om Logistics Supply Chain Private	618.84	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B17	885.35	750.30	135.05	750.30	3772	FM Purchase Order	DBP_BATCH	04:11:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	761.08	0.00	0.00	0.00	0.00	-10.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	750.30	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B10	508.39	430.84	77.55	430.84	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40101290	0	22-11-2025	0	Om Logistics Supply Chain Private	430.84	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:11:52	40	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84824000	0	22-11-2025	0	Om Logistics Supply Chain Private	532.97	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID205080	BEARING BALL	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:11:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84821011	0	22-11-2025	0	Om Logistics Supply Chain Private	721.27	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:11:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84828000	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A24	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84828000	0	22-11-2025	0	Om Logistics Supply Chain Private	711.70	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID309848	POLY V BELT	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:52	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40103590	0	22-11-2025	0	Om Logistics Supply Chain Private	360.63	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:11:52	110	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	48239090	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:11:52	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	12.77	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:11:52	130	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	12.77	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:11:52	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87081090	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,151.25"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	367.02	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:11:52	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	48239090	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	F 28	"1,747.98"	"1,481.34"	266.64	"1,481.34"	3772	FM Purchase Order	DBP_BATCH	04:11:52	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,481.34"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	3.000	22-11-2025	3772502797	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:11:52	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A7	67.50	57.20	10.30	57.20	3772	FM Purchase Order	DBP_BATCH	04:11:52	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	57.20	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:11:52	200	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,087.21"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:11:52	210	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID366092	"ID366092, Nut Mainshaft"	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A17	244.78	207.44	37.34	207.44	3772	FM Purchase Order	DBP_BATCH	04:11:52	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	73181600	0	22-11-2025	0	Om Logistics Supply Chain Private	207.44	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	B2	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:11:52	230	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	90328990	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,831.89"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	3.000	22-11-2025	3772502797	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:11:52	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	"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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	70091010	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,336.14"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID377754	FILTER INSERT	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	B1	"1,099.63"	931.89	167.74	931.89	3772	FM Purchase Order	DBP_BATCH	04:11:52	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84212900	0	22-11-2025	0	Om Logistics Supply Chain Private	931.90	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID378974	combo oil filter	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:11:52	260	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84212300	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:11:52	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40169330	0	22-11-2025	0	Om Logistics Supply Chain Private	363.82	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"6,420.52"	"5,441.12"	979.40	"5,441.12"	3772	FM Purchase Order	DBP_BATCH	04:11:52	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,441.11"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:11:52	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,962.46"	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	4.000	22-11-2025	3772502797	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:11:52	300	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84841090	0	22-11-2025	0	Om Logistics Supply Chain Private	497.87	1231065385	0.00	F
	7071948038	21-11-2025		5130806050	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:11:52	310	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	188.98	1231065385	0.00	F
	7071948175	21-11-2025		5130806087	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	10.000	22-11-2025	3772502797	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:16:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	73181500	0	22-11-2025	0	Om Logistics Supply Chain Private	574.46	1231065385	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	H 10	"1,395.89"	"1,182.96"	212.93	"1,182.96"	3772	FM Purchase Order	DBP_BATCH	04:11:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,182.96"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	4.000	24-11-2025	3772502809	4.000	C3	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:11:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84879000	0	23-11-2025	1	Om Logistics Supply Chain Private	408.50	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	C2	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:11:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	40169330	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,739.34"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	E 06	"2,651.20"	"2,246.78"	404.42	"2,246.78"	3772	FM Purchase Order	DBP_BATCH	04:11:45	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	73181500	0	23-11-2025	1	Om Logistics Supply Chain Private	"2,246.78"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A10	"10,054.27"	"8,520.57"	"1,533.70"	"8,520.57"	3772	FM Purchase Order	DBP_BATCH	04:11:45	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"8,642.95"	0.00	0.00	0.00	0.00	"8,642.95"	0.00	0.00	0.00	0.00	-122.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84825011	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,934.02"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	3.000	24-11-2025	3772502809	3.000	C4	293.74	248.93	44.81	248.93	3772	FM Purchase Order	DBP_BATCH	04:11:45	80	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%	14:29:15		0		0.000	17:23:52		Vector	84879000	0	23-11-2025	1	Om Logistics Supply Chain Private	248.93	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	3.000	24-11-2025	3772502809	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:11:45	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84879000	0	23-11-2025	1	Om Logistics Supply Chain Private	392.55	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A8	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:11:45	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84213100	0	23-11-2025	1	Om Logistics Supply Chain Private	191.49	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:45	110	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%	14:29:15		0		0.000	17:23:52		Vector	70091010	0	23-11-2025	1	Om Logistics Supply Chain Private	711.70	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	4.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	4.000	24-11-2025	3772502809	4.000	C3	"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	FM Purchase Order	DBP_BATCH	04:11:45	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	40169330	0	23-11-2025	1	Om Logistics Supply Chain Private	"3,280.81"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	4.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	4.000	24-11-2025	3772502809	4.000	C5	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3772	FM Purchase Order	DBP_BATCH	04:11:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	40169330	0	23-11-2025	1	Om Logistics Supply Chain Private	"2,463.80"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:11:45	150	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%	14:29:15		0		0.000	17:23:52		Vector	84824000	0	23-11-2025	1	Om Logistics Supply Chain Private	532.97	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:11:45	180	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%	14:29:15		0		0.000	17:23:52		Vector	48239030	0	23-11-2025	1	Om Logistics Supply Chain Private	159.57	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:45	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%	14:29:15		0		0.000	17:23:52		Vector	84821011	0	23-11-2025	1	Om Logistics Supply Chain Private	360.63	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID210459	"ID210459, FORK WEARPAD"	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000	A17	601.49	509.74	91.75	509.74	3772	FM Purchase Order	DBP_BATCH	04:11:45	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	509.74	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:11:45	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"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%	14:29:15		0		0.000	17:23:52		Vector	84828000	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:11:45	220	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%	14:29:15		0		0.000	17:23:52		Vector	84842000	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	A22	"1,351.87"	"1,145.65"	206.22	"1,145.65"	3772	FM Purchase Order	DBP_BATCH	04:11:45	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87084000	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,145.66"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:11:45	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"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%	14:29:15		0		0.000	17:23:52		Vector	48239090	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,755.30"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:11:45	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87081090	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,151.25"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	4.000	24-11-2025	3772502809	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:11:45	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84212300	0	23-11-2025	1	Om Logistics Supply Chain Private	"4,544.61"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:11:45	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84139190	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID344652	DIFFERENTIAL OIL SEAL	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	FM Purchase Order	DBP_BATCH	04:11:45	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84822011	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,305.30"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID346458	ASSY AUTO TENSIONER	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	D7	"2,538.72"	"2,151.46"	387.26	"2,151.46"	3772	FM Purchase Order	DBP_BATCH	04:11:45	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"2,151.46"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	16.000	24-11-2025	3772502809	16.000	H 21	"4,858.84"	"4,117.66"	741.18	"4,117.66"	3772	FM Purchase Order	DBP_BATCH	04:11:45	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84099990	0	23-11-2025	1	Om Logistics Supply Chain Private	"4,117.66"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	5.000	24-11-2025	3772502809	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:11:45	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84212300	0	23-11-2025	1	Om Logistics Supply Chain Private	"5,218.01"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	5.000	24-11-2025	3772502809	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:11:45	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	84212300	0	23-11-2025	1	Om Logistics Supply Chain Private	"4,547.81"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:11:45	340	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%	14:29:15		0		0.000	17:23:52		Vector	39173100	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:11:45	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	39269099	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	K 08	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	FM Purchase Order	DBP_BATCH	04:11:45	360	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%	14:29:15		0		0.000	17:23:52		Vector	87089100	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,524.24"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	5.000	24-11-2025	3772502809	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:11:45	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	70091010	0	23-11-2025	1	Om Logistics Supply Chain Private	"3,893.56"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	3.000	24-11-2025	3772502809	3.000	C2	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:11:45	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	40169330	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"10,933.88"	"9,266.00"	"1,667.88"	"9,266.00"	3772	FM Purchase Order	DBP_BATCH	04:11:45	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"9,266.00"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:11:45	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	90262000	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,969.13"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:45	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	85122010	0	23-11-2025	1	Om Logistics Supply Chain Private	"4,228.66"	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:11:45	430	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%	14:29:15		0		0.000	17:23:52		Vector	85122010	0	23-11-2025	1	Om Logistics Supply Chain Private	357.45	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		625.14	529.78	95.36	529.78	3772	FM Purchase Order	DBP_BATCH	04:11:45	440	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%	14:29:15		0		0.000	17:23:52		Vector	90292020	0	23-11-2025	1	Om Logistics Supply Chain Private	529.78	1231070269	0.00	F
	7071950179	22-11-2025		5130806553	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:11:45	450	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%	14:29:15		0		0.000	17:23:52		Vector	40169330	0	23-11-2025	1	Om Logistics Supply Chain Private	191.49	1231070269	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	2223958456	OIL FILTER KIT	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	H 10	"2,791.79"	"2,365.92"	425.87	"2,365.92"	3772	FM Purchase Order	DBP_BATCH	04:11:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"2,399.90"	0.00	0.00	0.00	0.00	-33.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,365.92"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	4.000	26-11-2025	3772502843	4.000	C3	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:11:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84879000	0		0	Om Logistics Supply Chain Private	408.50	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IA225025	FILTER ( 30.25)	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	A8	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:11:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84213100	0		0	Om Logistics Supply Chain Private	382.97	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:08	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	70091010	0		0	Om Logistics Supply Chain Private	711.70	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	4.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	4.000	26-11-2025	3772502843	4.000	C3	"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	FM Purchase Order	DBP_BATCH	04:11:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	40169330	0		0	Om Logistics Supply Chain Private	"3,280.80"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	4.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	4.000	26-11-2025	3772502843	4.000	C5	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3772	FM Purchase Order	DBP_BATCH	04:11:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	40169330	0		0	Om Logistics Supply Chain Private	"2,463.79"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:11:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84824000	0		0	Om Logistics Supply Chain Private	"1,065.94"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	A22	"1,105.41"	936.79	168.62	936.79	3772	FM Purchase Order	DBP_BATCH	04:11:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	936.79	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	A24	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:11:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84828000	0		0	Om Logistics Supply Chain Private	711.70	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:11:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:11:08	170	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%	18:02:46		0		0.000	15:37:46		Vector	84842000	0		0	Om Logistics Supply Chain Private	"1,018.08"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID316613	CLUTCH BOOSTER	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	D6	"4,851.51"	"4,111.45"	740.06	"4,111.45"	3772	FM Purchase Order	DBP_BATCH	04:11:08	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,111.44"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:11:08	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,510.59"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	3.000	26-11-2025	3772502843	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:11:08	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.46"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	D2	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3772	FM Purchase Order	DBP_BATCH	04:11:08	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84139190	0		0	Om Logistics Supply Chain Private	"2,240.39"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	G 09	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	FM Purchase Order	DBP_BATCH	04:11:08	230	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%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,524.23"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:11:08	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	40091100	0		0	Om Logistics Supply Chain Private	861.69	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:11:08	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:11:08	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.57	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	H 11	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:11:08	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	39269099	0		0	Om Logistics Supply Chain Private	"2,470.17"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	K 08	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	FM Purchase Order	DBP_BATCH	04:11:08	280	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%	18:02:46		0		0.000	15:37:46		Vector	87089100	0		0	Om Logistics Supply Chain Private	"1,524.23"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:11:08	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.72	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:11:08	300	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%	18:02:46		0		0.000	15:37:46		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:11:08	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	40169330	0		0	Om Logistics Supply Chain Private	727.65	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	B3	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:11:08	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	85122020	0		0	Om Logistics Supply Chain Private	679.78	1231073469	0.00	F
	7071952216	23-11-2025		5130807049	VE1153	ZFMO	MH034177	"MH034177, OIL SEAL"	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	C2	542.29	459.57	82.72	459.57	3772	FM Purchase Order	DBP_BATCH	04:11:08	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	40169330	0		0	Om Logistics Supply Chain Private	459.57	1231073469	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	2222662533	INSERT	1.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	1.000	26-11-2025	3772502842	1.000	H 12	753.32	638.41	114.91	638.41	3772	FM Purchase Order	DBP_BATCH	04:09:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	87089900	0		0	Om Logistics Supply Chain Private	638.40	1231075516	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	1.000	26-11-2025	3772502842	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.22"	1231075516	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	IA450014	OIL SEAL FRONT	2.000	10:31:44	25-11-2025	0185071341	KA2611071888	24-11-2025	2.000	25-11-2025	3772502814	2.000	C3	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:09:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:03		0		0.000	19:06:30		Vector	40169330	0		0	Om Logistics Supply Chain Private	778.73	1231076264	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	3.000	20:24:01	26-11-2025	0185069511	KA2611071625	24-11-2025	3.000	26-11-2025	3772502846	3.000	A21	"2,119.15"	"1,795.89"	323.26	"1,795.89"	3772	FM Purchase Order	DBP_BATCH	04:09:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,821.69"	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:38:14		0		0.000	13:31:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,795.93"	1231075587	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	1.000	26-11-2025	3772502842	1.000	K 05	662.37	561.33	101.04	561.33	3772	FM Purchase Order	DBP_BATCH	04:09:58	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	87089900	0		0	Om Logistics Supply Chain Private	561.32	1231075516	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	ID316951	SECONDARY FILTER	4.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	4.000	26-11-2025	3772502842	4.000	FLOOR	"2,599.14"	"2,475.37"	123.77	"2,475.37"	3772	FM Purchase Order	DBP_BATCH	04:09:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0.00	-31.59	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:00:44		0		0.000	14:21:25		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,475.35"	1231075516	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	2.000	20:24:01	26-11-2025	0185069511	KA2611071625	24-11-2025	2.000	26-11-2025	3772502846	2.000	D10	"9,223.65"	"7,816.65"	"1,407.00"	"7,816.65"	3772	FM Purchase Order	DBP_BATCH	04:09:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:38:14		0		0.000	13:31:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,816.81"	1231075587	0.00	F
	7071953109	24-11-2025		5130807326	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	16.000	10:31:44	25-11-2025	0185071341	KA2611071888	24-11-2025	16.000	25-11-2025	3772502814	16.000	A17	"9,835.11"	"8,334.84"	"1,500.27"	"8,334.84"	3772	FM Purchase Order	DBP_BATCH	04:09:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"8,454.56"	0.00	0.00	0.00	0.00	-119.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:03		0		0.000	19:06:30		Vector	87084000	0		0	Om Logistics Supply Chain Private	"8,334.93"	1231076264	0.00	F
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	10.000	22-11-2025	3772502804	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:46:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	73182990	0	22-11-2025	0	Om Logistics Supply Chain Private	191.49	1231060496	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:46:21	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	40103590	0	19-11-2025	0	Om Logistics Supply Chain Private	686.15	1231046120	0.00	
	7061890616	15-11-2025		5130803269	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	3.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	3.000	19-11-2025	3772502773	3.000	D4	"3,842.17"	"3,256.08"	586.09	"3,256.08"	3772	Monthly Stock Order	DBP_BATCH	03:46:21	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"3,302.85"	0.00	0.00	0.00	0.00	-46.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,256.07"	1231046120	0.00	
	7061891001	15-11-2025		5130803304	VE1153	ZMSO	ID337464	CLUTCH MASTER CYL	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B5	"2,572.46"	"2,180.05"	392.41	"2,180.05"	3772	Monthly Stock Order	DBP_BATCH	03:52:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,507.00"	0.00	"2,211.36"	0.00	0.00	0.00	0.00	"2,211.36"	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87083000	0	19-11-2025	0	Om Logistics Supply Chain Private	"2,180.04"	1231046120	0.00	
	7061891001	15-11-2025		5130803304	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:52:42	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"6,466.75"	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	A10	902.23	764.60	137.63	764.60	3772	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	764.59	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	C5	229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:46	20	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%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	84879000	0	19-11-2025	0	Om Logistics Supply Chain Private	194.67	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	2.000	20:32:48	20-11-2025	0185046630	KA2611069603	17-11-2025	2.000	20-11-2025	3772502788	2.000	H 37	715.92	606.71	109.21	606.71	3772	Monthly Stock Order	DBP_BATCH	03:45:46	30	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%	20:50:06		0		0.000	21:04:36		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	606.70	1231046928	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	20:32:48	20-11-2025	0185046630	KA2611069603	17-11-2025	1.000	20-11-2025	3772502788	1.000	H 37	357.95	303.35	54.60	303.35	3772	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:50:06		0		0.000	21:04:36		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	303.34	1231046928	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000		"3,309.65"	"2,804.79"	504.86	"2,804.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"2,804.76"	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IC384171	KIT PAD ASSY	2.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	2.000	19-11-2025	3772502773	2.000		"5,240.27"	"4,440.91"	799.36	"4,440.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	70	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	"4,504.70"	0.00	0.00	0.00	0.00	-63.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"4,440.87"	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	20:32:48	20-11-2025	0185046630	KA2611069603	17-11-2025	1.000	20-11-2025	3772502788	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:50:06		0		0.000	21:04:36		Vector	84133020	0	20-11-2025	0	Om Logistics Supply Chain Private	"11,028.05"	1231046928	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:46	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	85443000	0	19-11-2025	0	Om Logistics Supply Chain Private	734.03	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	ID352777	thrust washer	2.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	2.000	19-11-2025	3772502773	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:46	110	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%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	73182200	0	19-11-2025	0	Om Logistics Supply Chain Private	204.26	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	D9	"3,647.82"	"3,091.37"	556.45	"3,091.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	87089300	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,091.34"	1231046120	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	20:31:06	20-11-2025	0185048972	KA2611069693	18-11-2025	1.000	20-11-2025	3772502785	1.000		"7,299.28"	"6,185.83"	"1,113.45"	"6,185.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,951.00"	0.00	"6,274.68"	0.00	0.00	0.00	0.00	"6,274.68"	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:39:18		0		0.000	14:39:56		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"6,185.99"	1231046167	0.00	
	7061892241	17-11-2025		5130803955	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	20:31:06	20-11-2025	0185048972	KA2611069693	18-11-2025	1.000	20-11-2025	3772502785	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:46	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:39:18		0		0.000	14:39:56		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"6,753.55"	1231046167	0.00	
	7061892644	17-11-2025		5130804035	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	22:52:11	19-11-2025	0185044494	KA2611069391	17-11-2025	1.000	19-11-2025	3772502773	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:52:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:54:24		0		0.000	13:03:14	19-11-2025	Vector	40103590	0	19-11-2025	0	Om Logistics Supply Chain Private	686.15	1231046120	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:46:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84821011	0	20-11-2025	0	Om Logistics Supply Chain Private	606.38	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	20	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%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"5,466.60"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	IC374487	BRACKET REARHELPER	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	H 33	"1,064.34"	901.98	162.36	901.98	3772	Monthly Stock Order	DBP_BATCH	03:46:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87081090	0	20-11-2025	0	Om Logistics Supply Chain Private	901.98	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	A22	"1,402.50"	"1,188.56"	213.94	"1,188.56"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,188.56"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	B6	"4,151.74"	"3,518.42"	633.32	"3,518.42"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,660.00"	0.00	"3,568.96"	0.00	0.00	0.00	0.00	"3,568.96"	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"3,518.42"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	B006	"4,104.05"	"3,478.01"	626.04	"3,478.01"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"3,478.01"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:46:31	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%	17:48:21		0		0.000	20:01:05		Vector	84825011	0	20-11-2025	1	Om Logistics Supply Chain Private	989.35	1231055541	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"6,466.80"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	ROOF	"19,139.79"	"16,220.16"	"2,919.63"	"16,220.16"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"16,220.12"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	3.000	20-11-2025	3772502787	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"3,918.12"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	3.000	20-11-2025	3772502787	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:47:41		0		0.000	19:59:58		Vector	56039400	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,661.69"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"3,609.80"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	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%	20:47:41		0		0.000	19:59:58		Vector	87089300	0	20-11-2025	0	Om Logistics Supply Chain Private	"4,581.41"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:46:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	84212300	0	20-11-2025	0	Om Logistics Supply Chain Private	708.50	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:46:31	170	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%	20:47:41		0		0.000	19:59:58		Vector	40091100	0	20-11-2025	0	Om Logistics Supply Chain Private	558.51	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	2.000	21-11-2025	3772502792	2.000	A4	445.98	377.95	68.03	377.95	3772	Monthly Stock Order	DBP_BATCH	03:46:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	377.94	1231055541	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	5.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	5.000	20-11-2025	3772502787	5.000		225.97	191.50	34.47	191.50	3772	Monthly Stock Order	DBP_BATCH	03:46:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	40091100	0	20-11-2025	0	Om Logistics Supply Chain Private	191.49	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87089900	0	20-11-2025	0	Om Logistics Supply Chain Private	"9,893.84"	1231050772	0.00	
	7061893313	18-11-2025		5130804420	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:46:31	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	90271000	0	20-11-2025	0	Om Logistics Supply Chain Private	"13,394.50"	1231050772	0.00	
	7061893685	18-11-2025		5130804465	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	20:32:16	20-11-2025	0185050501	KA2611069920	18-11-2025	1.000	20-11-2025	3772502787	1.000		"2,042.12"	"1,730.61"	311.51	"1,730.61"	3772	Monthly Stock Order	DBP_BATCH	03:51:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:47:41		0		0.000	19:59:58		Vector	87081090	0	20-11-2025	0	Om Logistics Supply Chain Private	"1,730.61"	1231050772	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	H 37	357.95	303.35	54.60	303.35	3772	Monthly Stock Order	DBP_BATCH	03:45:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	303.35	1231060496	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	IC366131	TPU BUSH	4.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	4.000	22-11-2025	3772502804	4.000		768.70	651.44	117.26	651.44	3772	Monthly Stock Order	DBP_BATCH	03:45:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	660.80	0.00	0.00	0.00	0.00	-9.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	651.47	1231060496	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	C2	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:13	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	40169330	0	20-11-2025	1	Om Logistics Supply Chain Private	102.12	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	D6	"3,793.04"	"3,214.44"	578.60	"3,214.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,214.44"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID329238	Exhaust Valve	2.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	2.000	21-11-2025	3772502792	2.000		506.13	428.92	77.21	428.92	3772	Monthly Stock Order	DBP_BATCH	03:45:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	435.08	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84099199	0	20-11-2025	1	Om Logistics Supply Chain Private	428.93	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:13	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	85443000	0	20-11-2025	1	Om Logistics Supply Chain Private	852.12	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84831099	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,690.35"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84831099	0	20-11-2025	1	Om Logistics Supply Chain Private	"5,505.25"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	130	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%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,205.73"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID347222	2nd GEAR MAINSHAFT	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"2,944.35"	"2,495.21"	449.14	"2,495.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,014.00"	0.00	"2,531.05"	0.00	0.00	0.00	0.00	"2,531.05"	0.00	0.00	0.00	0.00	-35.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"2,495.21"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID347226	GEARMAINSHAFT O/D	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	B6	"1,599.09"	"1,355.16"	243.93	"1,355.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,355.16"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID347229	OD GCSET35S6	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"2,748.50"	"2,329.24"	419.26	"2,329.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"2,329.24"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID348647	GEAR4TH GEAR ASSY	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"1,632.81"	"1,383.74"	249.07	"1,383.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,383.74"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:13	200	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%	17:48:21		0		0.000	20:01:05		Vector	84825011	0	20-11-2025	1	Om Logistics Supply Chain Private	721.27	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	210	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%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,306.04"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	3.000	21-11-2025	3772502792	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	17:48:21		0		0.000	20:01:05		Vector	56039400	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,661.69"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	B13	"5,355.44"	"4,538.51"	816.93	"4,538.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"4,538.50"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID352777	thrust washer	2.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	2.000	21-11-2025	3772502792	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:13	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	73182200	0	20-11-2025	1	Om Logistics Supply Chain Private	204.26	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID372472	OIL MODULE O RING	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000	A4	223.00	188.98	34.02	188.98	3772	Monthly Stock Order	DBP_BATCH	03:45:13	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	188.98	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	260	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%	17:48:21		0		0.000	20:01:05		Vector	87089300	0	20-11-2025	1	Om Logistics Supply Chain Private	"3,469.30"	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	1.000	21-11-2025	3772502792	1.000		960.18	813.71	146.47	813.71	3772	Monthly Stock Order	DBP_BATCH	03:45:13	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	825.40	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	813.71	1231055541	0.00	
	7061894293	19-11-2025		5130804904	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	17:58:49	21-11-2025	0185054778	KA2611070298	19-11-2025	1.000	21-11-2025	3772502793	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:13	290	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%	17:59:01		0		0.000	20:42:08		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"6,753.37"	1231055606	0.00	
	7061894749	19-11-2025		5130805000	VE1153	ZMSO	ID329238	Exhaust Valve	6.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	6.000	21-11-2025	3772502792	6.000		"1,518.38"	"1,286.76"	231.62	"1,286.76"	3772	Monthly Stock Order	DBP_BATCH	03:51:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,305.24"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	20:01:05		Vector	84099199	0	20-11-2025	1	Om Logistics Supply Chain Private	"1,286.78"	1231055541	0.00	
	7061894749	19-11-2025		5130805000	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	17:47:57	21-11-2025	0185054539	KA2611070245	19-11-2025	2.000	21-11-2025	3772502792	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:51:27	120	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%	17:48:21		0		0.000	20:01:05		Vector	87089900	0	20-11-2025	1	Om Logistics Supply Chain Private	"2,612.08"	1231055541	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	IA343201	"GASKET, HUB CAP"	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		46.95	39.79	7.16	39.79	3772	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	39.79	1231065385	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84219900	0	22-11-2025	0	Om Logistics Supply Chain Private	143.62	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	B6	"6,809.28"	"5,770.58"	"1,038.70"	"5,770.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,283.00"	0.00	"5,853.47"	0.00	0.00	0.00	0.00	"5,853.47"	0.00	0.00	0.00	0.00	-82.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,770.56"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	84831099	0	22-11-2025	0	Om Logistics Supply Chain Private	"5,505.24"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID334032	GASKET OIL PUMP DELIVARY END	3.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	3.000	22-11-2025	3772502797	3.000		67.78	57.44	10.34	57.44	3772	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84841090	0	22-11-2025	0	Om Logistics Supply Chain Private	57.44	1231065385	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		246.47	208.87	37.60	208.87	3772	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	208.87	1231065385	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000	ROOF	"19,139.79"	"16,220.16"	"2,919.63"	"16,220.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"16,220.11"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	4.000	22-11-2025	3772502804	4.000	FLOOR	"2,326.39"	"2,215.61"	110.78	"2,215.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	56039400	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,215.57"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID352777	thrust washer	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:26	130	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	73182200	0	22-11-2025	0	Om Logistics Supply Chain Private	204.26	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID355316	PLUG	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		16.86	14.29	2.57	14.29	3772	Monthly Stock Order	DBP_BATCH	03:45:26	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87149990	0	22-11-2025	0	Om Logistics Supply Chain Private	14.29	1231065385	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"4,581.41"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	2.000	22-11-2025	3772502804	2.000	A4	445.98	377.95	68.03	377.95	3772	Monthly Stock Order	DBP_BATCH	03:45:26	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	377.94	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,469.30"	1231060496	0.00	
	7061895282	20-11-2025		5130805396	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	1.000	22-11-2025	3772502804	1.000		"11,021.91"	"9,340.60"	"1,681.31"	"9,340.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"9,340.57"	1231060496	0.00	
	7061895688	20-11-2025		5130805491	VE1153	ZMSO	ID334032	GASKET OIL PUMP DELIVARY END	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:51:59	80	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84841090	0	22-11-2025	0	Om Logistics Supply Chain Private	19.15	1231065385	0.00	
	7061895688	20-11-2025		5130805491	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	15:03:01	22-11-2025	0185056980	KA2611070385	20-11-2025	10.000	22-11-2025	3772502804	10.000	A3	506.03	428.84	77.19	428.84	3772	Monthly Stock Order	DBP_BATCH	03:51:59	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:42		0		0.000	13:59:07	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	428.93	1231060496	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	4.000	22-11-2025	3772502797	4.000	F003	512.18	434.05	78.13	434.05	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40169390	0	22-11-2025	0	Om Logistics Supply Chain Private	434.04	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	IA334336	KINGPIN SHIM 1.0MM THK	10.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	10.000	22-11-2025	3772502797	10.000	A009	338.98	287.27	51.71	287.27	3772	Monthly Stock Order	DBP_BATCH	03:45:41	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	73182990	0	22-11-2025	0	Om Logistics Supply Chain Private	287.23	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	68138100	0	22-11-2025	0	Om Logistics Supply Chain Private	705.31	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B18	445.97	377.94	68.03	377.94	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	377.94	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	D6	"3,793.04"	"3,214.44"	578.60	"3,214.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,214.44"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"3,174.70"	"2,690.42"	484.28	"2,690.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,690.41"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID313860	FIRST GEAR ASSY.	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B7	"3,380.81"	"2,865.09"	515.72	"2,865.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"2,865.08"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40103590	0	22-11-2025	0	Om Logistics Supply Chain Private	912.75	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID327608	HOSE INTERCOOLER INLET	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40091100	0	22-11-2025	0	Om Logistics Supply Chain Private	686.16	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	85443000	0	22-11-2025	0	Om Logistics Supply Chain Private	852.12	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	H 35	"11,018.24"	"9,337.49"	"1,680.75"	"9,337.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,021.00"	0.00	"9,471.61"	0.00	0.00	0.00	0.00	"9,471.61"	0.00	0.00	0.00	0.00	-134.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"9,337.48"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000		"2,033.60"	"1,723.39"	310.21	"1,723.39"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	39173100	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,723.39"	1231070269	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	39173100	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	170	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	56039400	0	22-11-2025	0	Om Logistics Supply Chain Private	"1,107.78"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	40091100	0	22-11-2025	0	Om Logistics Supply Chain Private	102.12	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,609.79"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	200	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	"11,930.90"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"1,315.20"	"1,114.58"	200.62	"1,114.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,114.58"	1231070269	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	220	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,469.30"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000		"23,401.36"	"19,831.66"	"3,569.70"	"19,831.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	90329000	0	22-11-2025	0	Om Logistics Supply Chain Private	"19,831.58"	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	A001	26.41	22.38	4.03	22.38	3772	Monthly Stock Order	DBP_BATCH	03:45:41	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089900	0	22-11-2025	0	Om Logistics Supply Chain Private	22.38	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	2.000	22-11-2025	3772502797	2.000	A12	"1,040.15"	881.48	158.67	881.48	3772	Monthly Stock Order	DBP_BATCH	03:45:41	250	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%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87149100	0	22-11-2025	0	Om Logistics Supply Chain Private	881.48	1231065385	0.00	
	7061896165	21-11-2025		5130805934	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	1.000	22-11-2025	3772502797	1.000	ROOF	"3,580.32"	"3,034.17"	546.15	"3,034.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,881.00"	0.00	"3,077.75"	0.00	0.00	0.00	0.00	"3,077.75"	0.00	0.00	0.00	0.00	-43.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	87089300	0	22-11-2025	0	Om Logistics Supply Chain Private	"3,034.16"	1231065385	0.00	
	7061896548	21-11-2025		5130805989	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	09:49:09	22-11-2025	0185061104	KA2611070775	21-11-2025	4.000	22-11-2025	3772502797	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:50:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:46		0		0.000	14:50:02	22-11-2025	Vector	84833000	0	22-11-2025	0	Om Logistics Supply Chain Private	510.64	1231065385	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	3.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	3.000	24-11-2025	3772502809	3.000	D001	"2,496.80"	"2,115.93"	380.87	"2,115.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	68138100	0	23-11-2025	1	Om Logistics Supply Chain Private	"2,115.93"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		337.42	285.95	51.47	285.95	3772	Monthly Stock Order	DBP_BATCH	03:45:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	285.95	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:48	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%	14:29:15		0		0.000	17:23:52		Vector	85443000	0	23-11-2025	1	Om Logistics Supply Chain Private	852.12	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID329927	REAR COVER	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	K 06	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	60	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%	14:29:15		0		0.000	17:23:52		Vector	84089090	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,157.47"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000	J 03	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	39173100	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,161.68"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:48	80	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%	14:29:15		0		0.000	17:23:52		Vector	84825011	0	23-11-2025	1	Om Logistics Supply Chain Private	721.27	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	5.000	24-11-2025	3772502809	5.000	FLOOR	"2,907.99"	"2,769.51"	138.48	"2,769.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,804.85"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:29:15		0		0.000	17:23:52		Vector	56039400	0	23-11-2025	1	Om Logistics Supply Chain Private	"2,769.48"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	B13	"5,355.44"	"4,538.51"	816.93	"4,538.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"4,538.50"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"3,609.80"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID352777	thrust washer	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:48	130	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%	14:29:15		0		0.000	17:23:52		Vector	73182200	0	23-11-2025	1	Om Logistics Supply Chain Private	204.26	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:45:48	140	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%	14:29:15		0		0.000	17:23:52		Vector	40091100	0	23-11-2025	1	Om Logistics Supply Chain Private	558.51	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID372470	E474 OIL MODULE	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"13,865.77"	"11,750.65"	"2,115.12"	"11,750.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,903.00"	0.00	"11,919.43"	0.00	0.00	0.00	0.00	"11,919.43"	0.00	0.00	0.00	0.00	-168.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	"11,750.60"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	2.000	24-11-2025	3772502809	2.000	A4	445.98	377.95	68.03	377.95	3772	Monthly Stock Order	DBP_BATCH	03:45:48	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87089900	0	23-11-2025	1	Om Logistics Supply Chain Private	377.94	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	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%	14:29:15		0		0.000	17:23:52		Vector	87089300	0	23-11-2025	1	Om Logistics Supply Chain Private	"3,469.31"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	1.000	24-11-2025	3772502809	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	180	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%	14:29:15		0		0.000	17:23:52		Vector	84822011	0	23-11-2025	1	Om Logistics Supply Chain Private	"1,049.99"	1231070269	0.00	
	7061897031	22-11-2025		5130806453	VE1153	ZMSO	ME600631	"SPRING,SHIFITING KEY"	5.000	14:28:31	24-11-2025	0185065820	KA2611071279	22-11-2025	5.000	24-11-2025	3772502809	5.000		66.02	55.95	10.07	55.95	3772	Monthly Stock Order	DBP_BATCH	03:45:48	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	56.75	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:29:15		0		0.000	17:23:52		Vector	87082900	0	23-11-2025	1	Om Logistics Supply Chain Private	55.95	1231070269	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,305.29"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	FLOOR	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84213100	0		0	Om Logistics Supply Chain Private	421.27	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	FLOOR	"7,296.35"	"6,183.35"	"1,113.00"	"6,183.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,947.00"	0.00	"6,272.16"	0.00	0.00	0.00	0.00	"6,272.16"	0.00	0.00	0.00	0.00	-88.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,183.32"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	A22	"1,402.50"	"1,188.56"	213.94	"1,188.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,188.56"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	RACK 1	"4,557.37"	"3,862.18"	695.19	"3,862.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,213.00"	0.00	"3,917.65"	0.00	0.00	0.00	0.00	"3,917.65"	0.00	0.00	0.00	0.00	-55.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,862.17"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID315067	SHIFT CABLE VE1103_1095	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	J 11	"6,176.99"	"5,234.74"	942.25	"5,234.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87082900	0		0	Om Logistics Supply Chain Private	"5,234.72"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID329927	REAR COVER	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	K 06	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	120	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%	18:02:46		0		0.000	15:37:46		Vector	84089090	0		0	Om Logistics Supply Chain Private	"1,157.47"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:45	150	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%	18:02:46		0		0.000	15:37:46		Vector	40091100	0		0	Om Logistics Supply Chain Private	102.12	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,609.79"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	2.000	26-11-2025	3772502843	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,162.77"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	3.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	3.000	26-11-2025	3772502843	3.000		"12,281.36"	"10,407.93"	"1,873.43"	"10,407.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	180	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	"10,557.42"	0.00	0.00	0.00	0.00	-149.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089300	0		0	Om Logistics Supply Chain Private	"10,407.90"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000		"1,423.50"	"1,206.36"	217.14	"1,206.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,206.37"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,225.51"	1231073469	0.00	
	7061897873	23-11-2025		5130806923	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	ROOF	"3,580.32"	"3,034.17"	546.15	"3,034.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,881.00"	0.00	"3,077.75"	0.00	0.00	0.00	0.00	"3,077.75"	0.00	0.00	0.00	0.00	-43.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,034.16"	1231073469	0.00	
	7061898251	23-11-2025		5130806973	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	D7	"13,655.97"	"11,572.86"	"2,083.11"	"11,572.86"	3772	Monthly Stock Order	DBP_BATCH	03:50:52	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,572.78"	1231073469	0.00	
	7061898251	23-11-2025		5130806973	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:50:52	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:46		0		0.000	15:37:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,466.78"	1231073469	0.00	
	7061898251	23-11-2025		5130806973	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:02:28	26-11-2025	0185068364	KA2611071573	23-11-2025	1.000	26-11-2025	3772502843	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	DBP_BATCH	03:50:52	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:02:46		0		0.000	15:37:46		Vector	56039400	0		0	Om Logistics Supply Chain Private	553.90	1231073469	0.00	
	7061898725	24-11-2025		5130807194	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	10:31:44	25-11-2025	0185071341	KA2611071888	24-11-2025	1.000	25-11-2025	3772502814	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:46:16	10	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%	10:32:03		0		0.000	19:06:30		Vector	84834000	0		0	Om Logistics Supply Chain Private	"2,428.74"	1231076264	0.00	
	7061898725	24-11-2025		5130807194	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	1.000	26-11-2025	3772502842	1.000		"3,174.70"	"2,690.42"	484.28	"2,690.42"	3772	Monthly Stock Order	DBP_BATCH	03:46:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	87089300	0		0	Om Logistics Supply Chain Private	"2,690.38"	1231075516	0.00	
	7061898725	24-11-2025		5130807194	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	1.000	26-11-2025	3772502842	1.000	A14	"2,146.28"	"1,818.88"	327.40	"1,818.88"	3772	Monthly Stock Order	DBP_BATCH	03:46:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"1,845.01"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,818.85"	1231075516	0.00	
	7061898725	24-11-2025		5130807194	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	12.000	18:00:32	26-11-2025	0185069882	KA2611071661	24-11-2025	12.000	26-11-2025	3772502842	12.000	FLOOR	"18,493.54"	"15,672.49"	"2,821.05"	"15,672.49"	3772	Monthly Stock Order	DBP_BATCH	03:46:16	50	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	"15,897.60"	0.00	0.00	0.00	0.00	-225.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:44		0		0.000	14:21:25		Vector	87089900	0		0	Om Logistics Supply Chain Private	"15,672.27"	1231075516	0.00	
	7071927356	10-11-2025	7071927354	1215329106	VE1000	ZACC	ID341159	DRIVE ASSEMBLY	2.000	19:25:44	19-11-2025	0185023152	MP2621720000	11-11-2025	1.000	20-11-2025	3772502782	1.000		"28,501.76"	"24,154.03"	"4,347.73"	"12,077.02"	3772	Accident Order	RFC_XIP	18:17:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,428.00"	0.00	"12,250.48"	0.00	0.00	0.00	0.00	"24,500.96"	0.00	0.00	0.00	0.00	-346.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:39	3000630888	40	10-11-2025	2.000	00:12:29	19-11-2025	Manual	87081090	1	19-11-2025	1	Om Logistics Supply Chain Private	"12,077.14"	1231019742	0.00	
	7071929502	11-11-2025	7071929500	1215329315	VE1000	ZACC	IC306723	"DRUM, FRONT BRAKE HCV"	4.000	19:26:26	19-11-2025	0185026809	MP2621721884	11-11-2025	2.000	20-11-2025	3772502784	2.000		"59,438.78"	"50,371.85"	"9,066.93"	"25,185.93"	3772	Accident Order	RFC_XIP	18:13:56	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,258.00"	0.00	"12,773.84"	0.00	0.00	0.00	0.00	"51,095.36"	0.00	0.00	0.00	0.00	-723.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:23	3000631564	10	11-11-2025	4.000	22:10:47	19-11-2025	Manual	87089900	1	19-11-2025	1	Om Logistics Supply Chain Private	"25,185.53"	1231024280	0.00	
	7071931320	12-11-2025	7071931317	1215329519	VE1000	ZACC	IC318371	RUBBER BUSH	10.000	19:24:48	19-11-2025	0185030474	MP2621723831	12-11-2025	8.000	20-11-2025	3772502783	8.000	H021	527.20	446.78	80.42	357.42	3772	Accident Order	RFC_XIP	16:58:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:24:51	3000632025	80	12-11-2025	10.000	22:20:29	19-11-2025	Manual	40169910	1	19-11-2025	1	Om Logistics Supply Chain Private	357.45	1231028836	0.00	
	7071931465	12-11-2025	7071931464	1215329538	VE1000	ZACC	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	19:24:48	19-11-2025	0185030474	MP2621723831	12-11-2025	1.000	20-11-2025	3772502783	1.000	A024	463.21	392.55	70.66	392.55	3772	Accident Order	RFC_XIP	17:42:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:24:51	3000632025	20	12-11-2025	1.000	22:20:29	19-11-2025	Manual	85365090	1	19-11-2025	1	Om Logistics Supply Chain Private	392.55	1231028836	0.00	
	7071935946	14-11-2025	7071935944	1215330007	VE1000	ZACC	IU538580	REAR BUMPER ASSMLY	1.000	20:34:40	21-11-2025	0185038695	MP2621728167	15-11-2025	1.000	21-11-2025	3772502794	1.000		"14,288.28"	"12,108.71"	"2,179.57"	"12,108.71"	3772	Accident Order	RFC_XIP	17:26:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,479.00"	0.00	"12,282.63"	0.00	0.00	0.00	0.00	"12,282.63"	0.00	0.00	0.00	0.00	-173.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:42:17	3000633229	10	14-11-2025	1.000	00:30:05		Manual	87089900	0	21-11-2025	0	Om Logistics Supply Chain Private	"12,108.43"	1231039041	0.00	
	7071937816	15-11-2025	7071937815	1215330182	VE1000	ZACC	IA343220	HORN PAD BASE  ASSY	4.000	20:57:25	24-11-2025	0185041462	MP2621729779	15-11-2025	1.000	24-11-2025	3772502813	1.000	H 27	"1,012.25"	857.84	154.41	214.46	3772	Accident Order	RFC_XIP	16:17:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	870.16	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:58:32	3000633760	20	15-11-2025	4.000	19:00:16	24-11-2025	Manual	87089400	0	24-11-2025	0	Om Logistics Supply Chain Private	214.40	1231042706	0.00	
	7071956012	25-11-2025	7071956011	1215331876	VE1000	ZACC	ID612328	SET CWP (5.286) - 440DH	1.000	14:38:06	26-11-2025	0185073614	MP2621747663	25-11-2025	1.000	26-11-2025	3772502821	1.000	FLOOR	"32,035.12"	"27,148.41"	"4,886.71"	"27,148.41"	3772	Accident Order	RFC_XIP	11:56:03	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"43,673.00"	0.00	"27,538.35"	0.00	0.00	0.00	0.00	"27,538.35"	0.00	0.00	0.00	0.00	-389.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:38:38	3000638542	110	25-11-2025	1.000	14:02:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"27,148.28"	1231080699	0.00	
	5900065117	14-11-2025		5110073648	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0185049672	MP2621734462	18-11-2025	30.000	19-11-2025	3772502762	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	17:34:50	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%	10:06:01		0		0.000	17:20:14		Manual	31021090	0		0		"29,346.51"	6000279594	0.00	
	5900065117	14-11-2025		5110073648	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0185049672	MP2621734462	18-11-2025	1.000	19-11-2025	3772502762	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	17:34:50	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:06:01		0		0.000	17:20:14			27101974	0		0		"44,694.99"	6000279594	0.00	
	5900065553	19-11-2025		5110074081	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0185064324	MP2621742780	22-11-2025	10.000	22-11-2025	3772502799	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3772	Lubricants Order New	SPD377201	18:25:47	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	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:14		0		0.000	10:23:28		Manual	31021090	0		0		"9,782.17"	6000280453	0.00	
	5900065553	19-11-2025		5110074081	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0185064324	MP2621742780	22-11-2025	1.000	22-11-2025	3772502799	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	18:25:47	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:14		0		0.000	10:23:28			31021090	0		0		"9,259.45"	6000280453	0.00	
	5900065553	19-11-2025		5110074081	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0185064324	MP2621742780	22-11-2025	1.000	22-11-2025	3772502799	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	18:25:47	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%	10:46:14		0		0.000	10:23:28		Manual	27101972	0		0		"41,531.98"	6000280453	0.00	
	5900065553	19-11-2025		5110074081	VE1000	ZLOB	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	6.000	00:00:00		0185064324	MP2621742780	22-11-2025	6.000	22-11-2025	3772502799	6.000		"15,123.16"	"12,816.24"	"2,306.92"	"12,816.24"	3772	Lubricants Order New	SPD377201	18:25:47	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"13,000.32"	0.00	0.00	0.00	-184.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:46:14		0		0.000	10:23:28		Manual	27101972	0		0		"12,816.22"	6000280453	0.00	
	5900065809	22-11-2025		5110074337	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	40.000	00:00:00		0185077432	MP2621749962	26-11-2025	40.000	26-11-2025	3772502817	40.000		"11,271.36"	"9,552.00"	"1,719.36"	"9,552.00"	3772	Lubricants Order New	SPD377201	11:58:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"9,689.20"	0.00	0.00	0.00	-137.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:59		0		0.000	10:54:56		Manual	27101990	0		0		"9,551.64"	6000281224	0.00	
	5900066002	24-11-2025		5110074529	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0185077428	MP2621749956	26-11-2025	30.000	26-11-2025	3772502818	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	18:44:54	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%	10:57:19		0		0.000	10:52:05			31021090	0		0		"29,346.60"	1237966347	0.00	
	5900066002	24-11-2025		5110074529	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0185077428	MP2621749956	26-11-2025	1.000	26-11-2025	3772502818	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	18:44:54	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%	10:57:19		0		0.000	10:52:05		Manual	27101974	0		0		"48,133.20"	1237966347	0.00	
	5900066002	24-11-2025		5110074529	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0185077428	MP2621749956	26-11-2025	1.000	26-11-2025	3772502818	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	18:44:54	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%	10:57:19		0		0.000	10:52:05		Manual	27101972	0		0		"41,532.08"	1237966347	0.00	
	7061895103	19-11-2025		1212759990	VE1000	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	11:38:28	26-11-2025	0185055748	MP2621737627	20-11-2025	2.000	26-11-2025	3772502820	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	VHEMBROM1	13:07:47	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:38:51		0		0.000	04:12:49		Manual	38200000	0		0	Om Logistics Supply Chain Private	"1,340.73"	1231056825	0.00	
	7071937847	15-11-2025	7071937846	1280443851	VE1000	ZROP	ID379424	MONOTRON PROP SHAFT ASSY	1.000	20:49:50	24-11-2025	0185045167	MP2621732271	17-11-2025	1.000	24-11-2025	3772502810	1.000		"17,964.49"	"15,224.14"	"2,740.35"	"15,224.14"	3772	Pro Vehicle Off Road	RFC_XIP	16:27:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,341.00"	0.00	"14,717.85"	0.00	0.00	0.00	0.00	"14,717.85"	0.00	0.00	0.00	0.00	-218.67	0.00	0.00	724.96	0.00	5C	IGST Input 18%	20:51:23	3000633766	20	15-11-2025	1.000	16:05:13		Manual	87089900	0		0	Safexpress Private Limited	"14,509.30"	1231047165	0.00	
