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
	8060285150	22-10-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	22-10-2025	3772502436	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	15:22:57	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	
	8060285141	22-10-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	22-10-2025	3772502434	200.000		"7,434.00"	"6,300.00"	"1,134.00"	"6,300.00"	3772	Local Parts Order	SPD377201	14:49:29	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060285141	22-10-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	22-10-2025	3772502434	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	14:49:29	20	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			87089900	0		0		0.00		0.00	
	8060285138	22-10-2025			0020032037	ZLPO	LP3770137	LOAD BODY MATERIALS	3.370	00:00:00					0.000	22-10-2025	3772502433	3.370		"3,578.94"	"3,033.00"	545.94	"3,033.00"	3772	Local Parts Order	SPD377201	14:36:25	10	MIDLAND AGENCIES (Manjeri)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,033.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060285091	21-10-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	21-10-2025	3772502428	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	18:08:36	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060285118	22-10-2025			0020032574	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	22-10-2025	3772502431	1.000		"4,141.80"	"3,510.00"	631.80	"3,510.00"	3772	Local Parts Order	SPD377201	12:15:49	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,510.00"	0.00	0.00	0.00	"3,510.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060285120	22-10-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	14.610	00:00:00					0.000	22-10-2025	3772502432	14.610		"15,515.82"	"13,149.00"	"2,366.82"	"13,149.00"	3772	Local Parts Order	SPD377201	12:26:28	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	"13,149.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC419929	R12 relay valve KB	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"2,578.89"	"2,185.50"	393.39	"2,185.50"	3772	Accident Order	SPD377202	17:31:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	10	15-10-2025	1.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	"2,185.55"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IA450404	BUMPER MTG BRACKET LH 2.0M	2.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000	H 37	735.10	622.97	112.13	311.49	3772	Accident Order	SPD377202	17:31:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	631.92	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	20	15-10-2025	2.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	311.50	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC370715	FUPD BAR ASSY 12T	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"8,161.48"	"6,916.51"	"1,244.97"	"6,916.51"	3772	Accident Order	SPD377202	17:31:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,836.00"	0.00	"7,015.85"	0.00	0.00	0.00	0.00	"7,015.85"	0.00	0.00	0.00	0.00	-99.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	40	15-10-2025	1.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	"6,916.63"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC500958	CENTER BOLT	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		64.02	54.25	9.77	54.25	3772	Accident Order	SPD377202	17:31:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	70	15-10-2025	1.000	13:20:21			73201020	0		0	Om Logistics Supply Chain Private	54.25	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC500951	LEAF 1	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"3,159.59"	"2,677.62"	481.97	"2,677.62"	3772	Accident Order	SPD377202	17:31:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	80	15-10-2025	1.000	13:20:21			73201020	0		0	Om Logistics Supply Chain Private	"2,677.68"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IH000951	AC COMPRESSOR HD ASSY	1.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	1.000	20-10-2025	3772502412	1.000		"18,201.39"	"15,424.91"	"2,776.48"	"15,424.91"	3772	Accident Order	SPD377202	17:31:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,166.00"	0.00	"15,646.46"	0.00	0.00	0.00	0.00	"15,646.46"	0.00	0.00	0.00	0.00	-221.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	90	15-10-2025	1.000	13:20:21			87089900	0		0	Om Logistics Supply Chain Private	"15,425.18"	1230928884	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IA344359	Front Panel Assy_2M	2.000	12:28:35	20-10-2025	0184946402	KA2611060399	16-10-2025	1.000	20-10-2025	3772502413	1.000	FLOOR	"10,635.98"	"9,013.54"	"1,622.44"	"4,506.77"	3772	Accident Order	SPD377202	17:31:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"9,143.00"	0.00	0.00	0.00	0.00	-129.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:11	3000619397	120	15-10-2025	2.000	13:39:17		Manual	87081090	0		0	Om Logistics Supply Chain Private	"4,506.78"	1230928882	0.00	
	7071881767	15-10-2025	9800456039	5130788064	VE1153	ZACC	IC358363	BRAKE LINING (320X110)	2.000	12:26:57	20-10-2025	0184946325	KA2611060392	16-10-2025	2.000	20-10-2025	3772502412	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Accident Order	SPD377202	17:31:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:01	3000619397	150	15-10-2025	2.000	13:20:21		Manual	68138100	0		0	Om Logistics Supply Chain Private	"1,410.64"	1230928884	0.00	
	7071881883	15-10-2025	9800456039	5130788086	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	12:24:19	20-10-2025	0184946144	KA2611060383	16-10-2025	1.000	20-10-2025	3772502411	1.000	J 02	"1,693.15"	"1,434.87"	258.28	717.44	3772	Accident Order	SPD381001	18:13:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	"1,455.48"	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:28	3000619397	130	15-10-2025	2.000	12:54:53		Manual	87089900	0		0	Om Logistics Supply Chain Private	717.86	1230929040	0.00	
	7071885943	17-10-2025	9800457033	5130789305	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:00:48	20-10-2025	0184954561	KA2611061027	18-10-2025	1.000	20-10-2025	3772502422	1.000		"34,121.25"	"28,916.31"	"5,204.94"	"28,916.31"	3772	Accident Order	SPD377201	19:27:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:02	3000620665	20	17-10-2025	1.000	14:17:30		Manual	87089900	0		0	Om Logistics Supply Chain Private	"28,916.46"	1230937924	0.00	
	7071885943	17-10-2025	9800457033	5130789305	VE1153	ZACC	ID354028	GASKET OIL STRAINER	2.000	16:00:48	20-10-2025	0184954561	KA2611061027	18-10-2025	1.000	20-10-2025	3772502422	1.000	D3	45.18	38.29	6.89	19.15	3772	Accident Order	SPD377201	19:27:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:02	3000620665	30	17-10-2025	2.000	14:17:30			85443000	0		0	Om Logistics Supply Chain Private	19.15	1230937924	0.00	
	7071887105	18-10-2025	9800456637	5130789682	VE1153	ZACC	ID348646	3RD GEAR ASSY	1.000	16:21:42	20-10-2025	0184955530	KA2611061113	18-10-2025	1.000	20-10-2025	3772502423	1.000	B7	"2,231.38"	"1,891.00"	340.38	"1,891.00"	3772	Accident Order	SPD381001	14:33:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:03	3000620148	100	16-10-2025	1.000	17:42:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,891.02"	1230940903	0.00	
	7071887106	18-10-2025	9800457033	5130789683	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	16:21:42	20-10-2025	0184955530	KA2611061113	18-10-2025	1.000	20-10-2025	3772502423	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Accident Order	SPD381001	14:33:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:03	3000620665	10	17-10-2025	1.000	17:42:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"11,931.03"	1230940903	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	ID348415	AIR CLEANERMTG BKT ASSY	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	G 14	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Accident Order	SPD377202	15:30:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	20	18-10-2025	1.000	18:00:42			87081090	0		0	Om Logistics Supply Chain Private	"1,157.42"	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IC373579	FUPD BAR ASSY	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000		"8,273.38"	"7,011.34"	"1,262.04"	"7,011.34"	3772	Accident Order	SPD377202	15:30:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	30	18-10-2025	1.000	18:00:42		Manual	87089900	0		0	Om Logistics Supply Chain Private	"7,011.07"	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA450404	BUMPER MTG BRACKET LH 2.0M	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	H 37	715.92	606.71	109.21	303.36	3772	Accident Order	SPD377202	15:30:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	615.42	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	50	18-10-2025	2.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	303.34	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	F 09	"1,379.01"	"1,168.65"	210.36	584.33	3772	Accident Order	SPD377202	15:30:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	60	18-10-2025	2.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	584.31	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000	F 10	"1,379.01"	"1,168.65"	210.36	584.33	3772	Accident Order	SPD377202	15:30:50	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	70	18-10-2025	2.000	18:00:42			87089900	0		0	Om Logistics Supply Chain Private	584.31	1230941065	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IE311893	ELECTRIC ROCKER SWITCH	1.000	16:22:35	20-10-2025	0184955639	KA2611061144	18-10-2025	1.000	20-10-2025	3772502424	1.000		"1,299.24"	"1,101.05"	198.19	"1,101.05"	3772	Accident Order	SPD377202	15:30:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:59	3000620896	110	18-10-2025	1.000	18:00:42		Manual	85365090	0		0	Om Logistics Supply Chain Private	"1,101.02"	1230941065	0.00	
	7071878573	14-10-2025		5130787170	VE1153	ZFMO	ID335005	"ID335005, FORK WEARPAD"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A17	152.15	128.94	23.21	128.94	3772	FM Purchase Order	DBP_BATCH	04:23:10	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	128.94	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:09:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84879000	0		0	Om Logistics Supply Chain Private	204.26	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID203641	SPEED SENSOR (4 EDC)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D2	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:09:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	90329000	0		0	Om Logistics Supply Chain Private	"1,247.86"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:09:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84842000	0		0	Om Logistics Supply Chain Private	"1,018.08"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:09:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	FM Purchase Order	DBP_BATCH	04:09:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:30:49		0		0.000	16:30:36		Vector	56039400	0		0	Om Logistics Supply Chain Private	490.31	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	F 28	"1,794.83"	"1,521.04"	273.79	"1,521.04"	3772	FM Purchase Order	DBP_BATCH	04:09:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,521.04"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID378974	combo oil filter	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230927087	0.00	F
	7071880288	15-10-2025		5130787710	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230927087	0.00	F
	7071880619	15-10-2025		5130787777	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:22:04	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.89	1230927087	0.00	F
	7071880619	15-10-2025		5130787777	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	10.000	20-10-2025	3772502414	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:22:04	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230927087	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B17	909.08	770.41	138.67	770.41	3772	FM Purchase Order	DBP_BATCH	04:08:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	781.48	0.00	0.00	0.00	0.00	781.48	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	770.41	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:08:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:08:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID205380	"ID205380, OIL SEAL"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	746.40	632.54	113.86	632.54	3772	FM Purchase Order	DBP_BATCH	04:08:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	641.63	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	632.54	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:08:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:08:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.38"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID309848	POLY V BELT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:08:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A22	"1,388.10"	"1,176.36"	211.74	"1,176.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,176.37"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID312017	"ID312017, PILOT BEARING"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A20	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	FM Purchase Order	DBP_BATCH	04:08:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,123.39"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:08:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	676.59	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:08:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169910	0		0	Om Logistics Supply Chain Private	188.30	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000		444.38	376.59	67.79	376.59	3772	FM Purchase Order	DBP_BATCH	04:08:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	73079210	0		0	Om Logistics Supply Chain Private	376.59	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	FM Purchase Order	DBP_BATCH	04:08:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,182.11"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:08:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.02	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID330023	O-RING	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A4	332.91	282.13	50.78	282.13	3772	FM Purchase Order	DBP_BATCH	04:08:17	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099930	0		0	Om Logistics Supply Chain Private	282.13	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID330028	WASHER INJECTOR	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	A4	61.77	52.35	9.42	52.35	3772	FM Purchase Order	DBP_BATCH	04:08:17	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	53.10	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099930	0		0	Om Logistics Supply Chain Private	52.34	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:08:17	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:08:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.81"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:08:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.69"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	2.000	20-10-2025	3772502417	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:08:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	934.46	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:08:17	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	638.29	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:08:17	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.15"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:08:17	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:08:17	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	532.97	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:08:17	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230931697	0.00	F
	7071882278	16-10-2025		5130788300	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	A17	"2,524.67"	"2,139.55"	385.12	"2,139.55"	3772	FM Purchase Order	DBP_BATCH	04:08:17	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,139.55"	1230931697	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	10.000	20-10-2025	3772502417	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:22:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230931697	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		90.39	76.60	13.79	76.60	3772	FM Purchase Order	DBP_BATCH	04:22:23	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1230936150	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:22:23	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	32141000	0		"7,39,545"		38.30	1230940179	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		90.39	76.60	13.79	76.60	3772	FM Purchase Order	DBP_BATCH	04:22:23	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1230936150	0.00	F
	7071882628	16-10-2025		5130788369	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	D001	"2,420.63"	"2,051.38"	369.25	"2,051.38"	3772	FM Purchase Order	DBP_BATCH	04:22:23	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,106.36"	1230931697	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:09:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	90261020	0		0	Om Logistics Supply Chain Private	382.97	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:09:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.38"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:58	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	40103590	0		0	Om Logistics Supply Chain Private	788.29	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:09:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,270.20"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	3.000	20-10-2025	3772502419	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.15"	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	C3	207.13	175.53	31.60	175.53	3772	FM Purchase Order	DBP_BATCH	04:09:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	40169330	0		0	Om Logistics Supply Chain Private	175.53	1230936150	0.00	F
	7071884223	17-10-2025		5130788875	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:09:58	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230936150	0.00	F
	7071884549	17-10-2025		5130788944	VE1153	ZFMO	IB002287	WASHER (14)	30.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	30.000	20-10-2025	3772502420	30.000		225.79	191.35	34.44	191.35	3772	FM Purchase Order	DBP_BATCH	04:24:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84849000	0		"7,39,545"		191.49	1230940179	0.00	F
	7071884549	17-10-2025		5130788944	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:24:31	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	32141000	0		"7,39,545"		38.30	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212900	0		"7,39,545"		"1,104.24"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	FM Purchase Order	DBP_BATCH	04:09:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84099990	0		"7,39,545"		"1,031.28"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	83011000	0		"7,39,545"		341.49	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	C4	293.74	248.93	44.81	248.93	3772	FM Purchase Order	DBP_BATCH	04:09:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84879000	0		"7,39,545"		248.93	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:09:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84879000	0		"7,39,545"		392.55	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA307758	"GASKET,KING PIN TOP"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	I014	33.74	28.59	5.15	28.59	3772	FM Purchase Order	DBP_BATCH	04:09:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		28.59	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	B11	"1,393.39"	"1,180.84"	212.55	590.42	3772	FM Purchase Order	DBP_BATCH	04:09:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84828000	0		"7,39,545"		590.42	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	70091010	0		"7,39,545"		711.70	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA349855	COTTER PIN	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	181.90	154.15	27.75	154.15	3772	FM Purchase Order	DBP_BATCH	04:09:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		154.17	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:09:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		638.29	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IA461216	WHEEL NUT	10.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	10.000	20-10-2025	3772502420	10.000		979.14	829.78	149.36	829.78	3772	FM Purchase Order	DBP_BATCH	04:09:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		829.78	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"17,101.34"	"14,492.66"	"2,608.68"	"14,492.66"	3772	FM Purchase Order	DBP_BATCH	04:09:11	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"14,700.82"	0.00	0.00	0.00	0.00	-208.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"14,492.81"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	48239030	0		"7,39,545"		159.57	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:09:11	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	48239090	0		"7,39,545"		"3,510.61"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"1,299.57"	"1,237.69"	61.88	"1,237.69"	3772	FM Purchase Order	DBP_BATCH	04:09:11	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	"1,253.48"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:25:35		0		0.000	21:24:35		Vector	56039400	0		"7,39,545"		"1,237.69"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:09:11	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	40169910	0		"7,39,545"		188.30	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:09:11	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"4,544.64"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:09:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"3,130.82"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	3.000	20-10-2025	3772502420	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:09:11	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84212300	0		"7,39,545"		"2,728.70"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 16	536.94	455.03	81.91	455.03	3772	FM Purchase Order	DBP_BATCH	04:09:11	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		455.03	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:09:11	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		621.63	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:09:11	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	39269099	0		"7,39,545"		"1,235.10"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:11	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	70091010	0		"7,39,545"		"1,557.44"	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:09:11	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	40169330	0		"7,39,545"		382.97	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:09:11	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84841090	0		"7,39,545"		497.87	1230940179	0.00	F
	7071886122	18-10-2025		5130789471	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:09:11	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		188.98	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	10.000	20-10-2025	3772502420	10.000		337.35	285.89	51.46	285.89	3772	FM Purchase Order	DBP_BATCH	04:23:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		285.95	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:23:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		638.29	1230940179	0.00	F
	7071886452	18-10-2025		5130789537	VE1153	ZFMO	MF430122	NUT (10)	5.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	5.000	20-10-2025	3772502420	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:23:50	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	73181600	0		"7,39,545"		223.40	1230940179	0.00	F
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	FLOOR	"11,636.65"	"9,861.57"	"1,775.08"	"9,861.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"10,003.22"	0.00	0.00	0.00	0.00	-141.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,861.60"	1230927087	0.00	
	7061856087	14-10-2025		5130786960	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"10,935.45"	"9,267.33"	"1,668.12"	"9,267.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,519.00"	0.00	"9,400.44"	0.00	0.00	0.00	0.00	"9,400.44"	0.00	0.00	0.00	0.00	-133.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,267.35"	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 03	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3772	Monthly Stock Order	90004845	16:12:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87081090	0		0	Om Logistics Supply Chain Private	"1,182.11"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	F020	721.55	611.48	110.07	611.48	3772	Monthly Stock Order	90004845	16:12:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	611.48	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000		843.57	714.89	128.68	714.89	3772	Monthly Stock Order	90004845	16:12:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			85122010	0		0	Om Logistics Supply Chain Private	714.88	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	90004845	16:12:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			40169330	0		0	Om Logistics Supply Chain Private	727.65	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID207114	HOSE OIL OUTLET	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H003	241.03	204.26	36.77	204.26	3772	Monthly Stock Order	90004845	16:12:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			40091100	0		0	Om Logistics Supply Chain Private	204.26	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID361528	GASKET TURBOCHARGER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A7	69.30	58.73	10.57	58.73	3772	Monthly Stock Order	90004845	16:12:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	58.73	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IE324419	Temperature sensor (EATS)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D2	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3772	Monthly Stock Order	90004845	16:12:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87149910	0		0	Om Logistics Supply Chain Private	"1,508.92"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	90004845	16:12:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			70072190	0		0	Om Logistics Supply Chain Private	"5,530.79"	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D3	15.07	12.77	2.30	12.77	3772	Monthly Stock Order	90004845	16:12:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			85443000	0		0	Om Logistics Supply Chain Private	12.77	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		546.06	462.76	83.30	462.76	3772	Monthly Stock Order	90004845	16:12:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			39173100	0		0	Om Logistics Supply Chain Private	462.76	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	90004845	16:12:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			39173100	0		0	Om Logistics Supply Chain Private	580.85	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	90004845	16:12:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	90004845	16:12:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	90004845	16:12:00	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	"6,186.95"	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	D6	"4,981.54"	"4,221.64"	759.90	"4,221.64"	3772	Monthly Stock Order	90004845	16:12:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,221.66"	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	90004845	16:12:00	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			83011000	0		0	Om Logistics Supply Chain Private	341.49	1230927087	0.00	F
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	90004845	16:12:00	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230927087	0.00	
	7061856936	14-10-2025		5130787372	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	H 37	367.56	311.49	56.07	311.49	3772	Monthly Stock Order	90004845	16:12:00	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36			87089900	0		0	Om Logistics Supply Chain Private	311.49	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"11,161.40"	"9,458.81"	"1,702.59"	"9,458.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,458.84"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	FLOOR	"5,317.99"	"4,506.77"	811.22	"4,506.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"4,571.50"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	"4,506.78"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA347625	GAP HIDER LH	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	F 13	121.26	102.76	18.50	102.76	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	102.76	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	J 02	846.58	717.44	129.14	717.44	3772	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	717.44	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IC318792	LEAF NO 4	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"2,677.56"	"2,269.12"	408.44	"2,269.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,555.00"	0.00	"2,301.71"	0.00	0.00	0.00	0.00	"2,301.71"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	73201020	0		0	Om Logistics Supply Chain Private	"2,269.13"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IC381483	ARB TOP BUSH	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000		48.20	40.85	7.35	40.85	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	40.85	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	40169990	0		0	Om Logistics Supply Chain Private	121.28	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	293.61	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K 05	"13,362.20"	"11,323.90"	"2,038.30"	"11,323.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,323.99"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID329927	REAR COVER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	K 06	"1,402.43"	"1,188.50"	213.93	"1,188.50"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84089090	0		0	Om Logistics Supply Chain Private	"1,188.50"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000		"3,884.16"	"3,291.66"	592.50	"3,291.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,291.67"	1230927087	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,426.00"	"2,055.93"	370.07	"2,055.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,055.93"	1230931697	0.00	
	7061857305	15-10-2025		5130787565	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	1.000	20-10-2025	3772502414	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	85124000	0		0	Om Logistics Supply Chain Private	973.39	1230927087	0.00	
	7061857690	15-10-2025		5130787649	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	12:30:02	20-10-2025	0184947074	KA2611060438	16-10-2025	2.000	20-10-2025	3772502414	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:50:07	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:49		0		0.000	16:30:36		Vector	84219900	0		0	Om Logistics Supply Chain Private	287.23	1230927087	0.00	
	7061857690	15-10-2025		5130787649	VE1153	ZMSO	ID308457	DOWEL PIN	10.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	10.000	20-10-2025	3772502417	10.000		549.77	465.91	83.86	465.91	3772	Monthly Stock Order	DBP_BATCH	03:50:07	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	465.95	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	D008	"2,197.03"	"1,861.89"	335.14	"1,861.89"	3772	Monthly Stock Order	PPATANKER	16:21:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,917.00"	0.00	"1,888.63"	0.00	0.00	0.00	0.00	"1,888.63"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20			87089900	0		0	Om Logistics Supply Chain Private	"1,861.83"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:21:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID377510	4 INCH CLUTCH BOOSTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D6	"3,634.86"	"3,080.39"	554.47	"3,080.39"	3772	Monthly Stock Order	PPATANKER	16:21:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,826.00"	0.00	"3,124.63"	0.00	0.00	0.00	0.00	"3,124.63"	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	"3,080.39"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	SHOWCASE	645.47	547.01	98.46	547.01	3772	Monthly Stock Order	PPATANKER	16:21:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	547.01	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	16:21:57	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			85443000	0		0	Om Logistics Supply Chain Private	852.12	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B4	"1,978.61"	"1,676.79"	301.82	"1,676.79"	3772	Monthly Stock Order	PPATANKER	16:21:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87083000	0		0	Om Logistics Supply Chain Private	"1,676.79"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	PPATANKER	16:21:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21			87089900	0		0	Om Logistics Supply Chain Private	"1,885.51"	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:21:57	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	40169330	0		0	Om Logistics Supply Chain Private	"1,251.05"	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	PPATANKER	16:21:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	214.46	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:21:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	PPATANKER	16:21:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	C6	"1,010.02"	855.95	154.07	855.95	3772	Monthly Stock Order	PPATANKER	16:21:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	855.92	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	G 15	"2,589.44"	"2,194.44"	395.00	"2,194.44"	3772	Monthly Stock Order	PPATANKER	16:21:57	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,225.96"	0.00	0.00	0.00	0.00	"2,225.96"	0.00	0.00	0.00	0.00	-31.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,194.37"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	C2	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	PPATANKER	16:21:57	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,017.41"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID000108	OIL PUMP ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	J 05	"3,082.77"	"2,612.52"	470.25	"2,612.52"	3772	Monthly Stock Order	PPATANKER	16:21:57	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,093.00"	0.00	"2,650.04"	0.00	0.00	0.00	0.00	"2,650.04"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84133020	0		0	Om Logistics Supply Chain Private	"2,612.53"	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID201024	BY PASS FILTER	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	16:21:57	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84212300	0		0	Om Logistics Supply Chain Private	258.51	1230931697	0.00	F
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	CTOP	"2,079.54"	"1,762.32"	317.22	"1,762.32"	3772	Monthly Stock Order	PPATANKER	16:21:57	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,761.00"	0.00	"1,787.63"	0.00	0.00	0.00	0.00	"1,787.63"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Manual	84099914	0		0	Om Logistics Supply Chain Private	"1,762.27"	1230931763	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID202139	BUSHING CON ROD FINISHED	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	C8	723.06	612.76	110.30	612.76	3772	Monthly Stock Order	PPATANKER	16:21:57	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84833000	0		0	Om Logistics Supply Chain Private	612.76	1230931697	0.00	
	7061858221	15-10-2025		5130787973	VE1153	ZMSO	ID205080	BEARING BALL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:21:57	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Manual	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230931697	0.00	F
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IB002785	PLATE THRUST (STD)	3.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	3.000	20-10-2025	3772502417	3.000	C6	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	73182200	0		0	Om Logistics Supply Chain Private	325.52	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	H 20	579.19	490.84	88.35	490.84	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Vector	87081090	0		0	Om Logistics Supply Chain Private	490.83	1230931763	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"3,398.35"	"2,879.96"	518.39	"2,879.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,879.96"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,690.36"	"2,279.97"	410.39	"2,279.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,279.97"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169990	0		0	Om Logistics Supply Chain Private	121.28	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.41"	1230936150	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,885.51"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	A7	61.76	52.34	9.42	52.34	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099111	0		0	Om Logistics Supply Chain Private	52.34	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	D7	"14,021.99"	"11,883.04"	"2,138.95"	"11,883.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	-170.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,883.09"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347222	2nd GEAR MAINSHAFT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"3,023.27"	"2,562.09"	461.18	"2,562.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,562.10"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347226	GEARMAINSHAFT O/D	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B6	"1,641.93"	"1,391.47"	250.46	"1,391.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,180.00"	0.00	"1,411.46"	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,391.47"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347228	COUNTER SHAFT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"9,557.13"	"8,099.26"	"1,457.87"	"8,099.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,099.26"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID347230	CM GEARET35S6 (OD)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"2,707.69"	"2,294.65"	413.04	"2,294.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,595.00"	0.00	"2,327.61"	0.00	0.00	0.00	0.00	"2,327.61"	0.00	0.00	0.00	0.00	-32.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,294.65"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	H 02	"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	40169990	0		0	Om Logistics Supply Chain Private	"2,119.12"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID348647	GEAR4TH GEAR ASSY	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		"1,676.58"	"1,420.83"	255.75	"1,420.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,420.83"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:37	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84825011	0		0	Om Logistics Supply Chain Private	721.27	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,364.19"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	FLOOR	"2,368.23"	"2,255.46"	112.77	"2,255.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"2,284.24"	0.00	0.00	0.00	0.00	-28.78	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:13:16		0		0.000	20:12:21		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,255.45"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:08:49	20-10-2025	0184947626	KA2611060495	16-10-2025	1.000	20-10-2025	3772502415	1.000	FLOOR	"7,651.57"	"6,484.38"	"1,167.19"	"6,484.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:08		0		0.000	18:01:20		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,484.20"	1230931763	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ID370142	OIL CAP SEAL	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000		44.44	37.66	6.78	37.66	3772	Monthly Stock Order	DBP_BATCH	03:45:37	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	37.66	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,049.99"	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ME011660	SEAL SIDE	4.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	4.000	20-10-2025	3772502417	4.000	C6	623.62	528.49	95.13	528.49	3772	Monthly Stock Order	DBP_BATCH	03:45:37	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	528.51	1230931697	0.00	
	7061858613	16-10-2025		5130788163	VE1153	ZMSO	ME020244	CAP VALVE GEAR TRAIN	8.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	8.000	20-10-2025	3772502417	8.000	C6	717.05	607.67	109.38	607.67	3772	Monthly Stock Order	DBP_BATCH	03:45:37	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	616.40	0.00	0.00	0.00	0.00	-8.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84099941	0		0	Om Logistics Supply Chain Private	607.65	1230931697	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	1.000	20-10-2025	3772502417	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:50:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230931697	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	IF300856	Screw	10.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	10.000	20-10-2025	3772502419	10.000		188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:50:48	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	73181500	0		0	Om Logistics Supply Chain Private	159.57	1230936150	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:50:48	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:58		0		0.000	21:11:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,753.60"	1230936209	0.00	
	7061858994	16-10-2025		5130788230	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	15:12:45	20-10-2025	0184948269	KA2611060613	16-10-2025	8.000	20-10-2025	3772502417	8.000	C6	944.78	800.66	144.12	800.66	3772	Monthly Stock Order	DBP_BATCH	03:50:48	640	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:16		0		0.000	20:12:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	822.12	1230931697	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID378974	combo oil filter	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	16:13:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	RSINGH44	16:13:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	"1,306.04"	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	A005	212.72	180.27	32.45	180.27	3772	Monthly Stock Order	RSINGH44	16:13:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:58		0		0.000	21:11:54			87089900	0		0	Om Logistics Supply Chain Private	180.28	1230936209	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	RSINGH44	16:13:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84879000	0		0	Om Logistics Supply Chain Private	165.96	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	RSINGH44	16:13:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	16:13:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	16:13:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			40169330	0		0	Om Logistics Supply Chain Private	191.49	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IC307531	HAND CONTROL VALVE 10BAR	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	Monthly Stock Order	RSINGH44	16:13:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84812000	0		0	Om Logistics Supply Chain Private	"1,838.28"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	G 09	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	Monthly Stock Order	RSINGH44	16:13:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	"1,524.24"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	RSINGH44	16:13:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84879000	0		0	Om Logistics Supply Chain Private	261.70	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	16:13:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID202167	CAP RADIATOR (TC)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	C004	111.49	94.48	17.01	94.48	3772	Monthly Stock Order	RSINGH44	16:13:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			87089900	0		0	Om Logistics Supply Chain Private	94.48	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	RSINGH44	16:13:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	RSINGH44	16:13:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:19:16		0		0.000	16:37:37			56039400	0		0	Om Logistics Supply Chain Private	553.90	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	RSINGH44	16:13:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Manual	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	505.72	481.64	24.08	481.64	3772	Monthly Stock Order	RSINGH44	16:13:30	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:19:16		0		0.000	16:37:37			56039400	0		0	Om Logistics Supply Chain Private	481.64	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID370535	CYLINDER ASSY PTO	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"2,259.55"	"1,914.87"	344.68	"1,914.87"	3772	Monthly Stock Order	RSINGH44	16:13:30	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			39173100	0		0	Om Logistics Supply Chain Private	"1,914.87"	1230936150	0.00	
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	16:13:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			70091010	0		0	Om Logistics Supply Chain Private	778.72	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	D2	451.90	382.97	68.93	382.97	3772	Monthly Stock Order	RSINGH44	16:13:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			90261020	0		0	Om Logistics Supply Chain Private	382.97	1230936150	0.00	F
	7061859418	16-10-2025		5130788550	VE1153	ZMSO	IC332210	BRAKE LINING (410X180)	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	Monthly Stock Order	RSINGH44	16:13:30	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37			68138100	0		0	Om Logistics Supply Chain Private	"1,975.51"	1230936150	0.00	F
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	F 09	"1,379.01"	"1,168.65"	210.36	"1,168.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	"1,185.44"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,168.66"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,220.46"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,612.09"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:19:16		0		0.000	16:37:37		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.78"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,162.77"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	1.000	20-10-2025	3772502421	1.000	FLOOR	"7,451.84"	"6,315.12"	"1,136.72"	"6,315.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:58		0		0.000	21:11:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,315.34"	1230936209	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	2.000	20-10-2025	3772502419	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"6,938.62"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	FLOOR	"7,637.43"	"6,472.40"	"1,165.03"	"6,472.40"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,412.00"	0.00	"6,565.37"	0.00	0.00	0.00	0.00	"6,565.37"	0.00	0.00	0.00	0.00	-92.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	85114000	0		0	Om Logistics Supply Chain Private	"6,472.39"	1230936150	0.00	
	7061859791	17-10-2025		5130788747	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	15:59:38	20-10-2025	0184952497	KA2611060981	17-10-2025	2.000	20-10-2025	3772502421	2.000	A6	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:48	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:58		0		0.000	21:11:54		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,295.77"	1230936209	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	15:18:43	20-10-2025	0184951201	KA2611060726	17-10-2025	1.000	20-10-2025	3772502419	1.000	F 10	689.51	584.33	105.18	584.33	3772	Monthly Stock Order	DBP_BATCH	03:52:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:16		0		0.000	16:37:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	584.33	1230936150	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000		67.47	57.18	10.29	57.18	3772	Monthly Stock Order	DBP_BATCH	03:52:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84099911	0		"7,39,545"		57.20	1230940179	0.00	
	7061860217	17-10-2025		5130788809	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		33.74	28.59	5.15	28.59	3772	Monthly Stock Order	DBP_BATCH	03:52:06	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84099911	0		"7,39,545"		28.59	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A13	868.49	736.01	132.48	736.01	3772	Monthly Stock Order	PPATANKER	16:45:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			87089900	0		"7,39,545"		736.01	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IA349855	COTTER PIN	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A12	90.94	77.07	13.87	77.07	3772	Monthly Stock Order	PPATANKER	16:45:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		77.07	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:45:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			70091010	0		"7,39,545"		711.70	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	PPATANKER	16:45:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		475.55	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:45:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	48239090	0		"7,39,545"		"1,528.71"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	PPATANKER	16:45:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		"2,272.32"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID349037	"CB KIT, MSL 1480"	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	L 05	"1,450.17"	"1,228.96"	221.21	"1,228.96"	3772	Monthly Stock Order	PPATANKER	16:45:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		"1,228.97"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	PPATANKER	16:45:58	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	87089900	0		"7,39,545"		"1,306.05"	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	PPATANKER	16:45:58	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:25:35		0		0.000	21:24:35		Manual	56039400	0		"7,39,545"		553.90	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:45:58	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		"1,043.60"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:45:58	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84212300	0		"7,39,545"		909.57	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:45:58	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	90328990	0		"7,39,545"		915.94	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	G 11	824.74	698.93	125.81	698.93	3772	Monthly Stock Order	PPATANKER	16:45:58	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Manual	84822012	0		"7,39,545"		698.93	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	A10	749.42	635.10	114.32	635.10	3772	Monthly Stock Order	PPATANKER	16:45:58	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			84822011	0		"7,39,545"		635.10	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"7,637.43"	"6,472.40"	"1,165.03"	"6,472.40"	3772	Monthly Stock Order	PPATANKER	16:45:58	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,412.00"	0.00	"6,565.37"	0.00	0.00	0.00	0.00	"6,565.37"	0.00	0.00	0.00	0.00	-92.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			85114000	0		"7,39,545"		"6,472.43"	1230940179	0.00	
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID378974	combo oil filter	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:45:58	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			84212300	0		"7,39,545"		"1,656.37"	1230940179	0.00	F
	7061860626	17-10-2025		5130789174	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:45:58	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35			70091010	0		"7,39,545"		778.72	1230940179	0.00	F
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84828000	0		"7,39,545"		587.23	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"5,466.63"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	C2	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	40169330	0		"7,39,545"		102.12	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	85443000	0		"7,39,545"		852.12	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"3,782.77"	"3,205.74"	577.03	"3,205.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"3,205.75"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"2,612.10"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	15:25:35		0		0.000	21:24:35		Vector	56039400	0		"7,39,545"		"1,107.78"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"11,930.98"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	D3	45.18	38.29	6.89	38.29	3772	Monthly Stock Order	DBP_BATCH	03:45:09	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	85443000	0		"7,39,545"		38.30	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	39173100	0		"7,39,545"		606.38	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089300	0		"7,39,545"		"4,581.44"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	FLOOR	"8,702.51"	"7,375.01"	"1,327.50"	"7,375.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089100	0		"7,39,545"		"7,375.04"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089300	0		"7,39,545"		"3,469.32"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		"9,893.89"	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	1.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	1.000	20-10-2025	3772502420	1.000	K 12	666.03	564.43	101.60	564.43	3772	Monthly Stock Order	DBP_BATCH	03:45:09	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		564.43	1230940179	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	2.000	20-10-2025	3772502420	2.000	A12	"1,040.15"	881.48	158.67	881.48	3772	Monthly Stock Order	DBP_BATCH	03:45:09	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87149100	0		"7,39,545"		881.48	1230940179	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	4.000	20-10-2025	3772502420	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:28	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	84833000	0		"7,39,545"		510.64	1230940179	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	15:25:18	20-10-2025	0184956313	KA2611061318	18-10-2025	8.000	20-10-2025	3772502420	8.000	C6	944.78	800.66	144.12	800.66	3772	Monthly Stock Order	DBP_BATCH	03:52:28	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:35		0		0.000	21:24:35		Vector	87089900	0		"7,39,545"		800.66	1230940179	0.00	
	7071883162	16-10-2025	9800456291	5130788475	VE1153	ZROP	ID5000005	ASSY. COOLING BUNCH	1.000	15:10:38	20-10-2025	0184947989	KA2611060534	16-10-2025	1.000	20-10-2025	3772502416	1.000		"3,287.56"	"2,786.07"	501.49	"2,786.07"	3772	Pro Vehicle Off Road	SPD377201	12:42:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,160.00"	0.00	"2,693.42"	0.00	0.00	0.00	0.00	"2,693.42"	0.00	0.00	0.00	0.00	-40.02	0.00	0.00	132.67	0.00	5C	IGST Input 18%	15:12:10	3000619684	10	16-10-2025	1.000	19:06:22		Manual	39173100	0		0	Om Logistics Supply Chain Private	"2,786.51"	1230932264	0.00	
	7071866128	07-10-2025	7071866126	1215323632	VE1000	ZACC	FR402	FRAME ASSY 1095XP H 19FT BS4 VE1103	1.000	15:16:20	20-10-2025	0184937441	MP2621673783	14-10-2025	1.000	20-10-2025	3772502418	1.000		"1,43,665.66"	"1,21,750.56"	"21,915.10"	"1,21,750.56"	3772	Accident Order	RFC_XIP	10:21:49	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,90,745.00"	0.00	"1,23,499.31"	0.00	0.00	0.00	0.00	"1,23,499.31"	0.00	0.00	0.00	0.00	"-1,748.75"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:16:45	3000614598	40	07-10-2025	1.000	07:32:55		Manual	87089900	0		0	Ankit Road Lines	"1,38,674.57"	1230920368	0.00	
	7071872471	10-10-2025	7071872469	1215324329	VE1000	ZACC	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000	07:00:08	22-10-2025	0184926228	MP2621666818	10-10-2025	2.000	22-10-2025	3772502430	2.000		852.60	722.54	130.06	722.54	3772	Accident Order	RFC_XIP	15:20:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:13:19	3000616731	50	10-10-2025	2.000	17:35:10		Manual	87081090	0		0	Om Logistics Supply Chain Private	722.94	1230908518	0.00	
	7071874362	11-10-2025	7071874361	1215324539	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	07:00:41	22-10-2025	0184931484	MP2621669506	12-10-2025	2.000	22-10-2025	3772502429	2.000		"21,669.05"	"18,363.60"	"3,305.45"	"18,363.60"	3772	Accident Order	RFC_XIP	15:06:03	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,385.00"	0.00	"9,313.68"	0.00	0.00	0.00	0.00	"18,627.36"	0.00	0.00	0.00	0.00	-263.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:06:25	3000617269	30	11-10-2025	2.000	02:03:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	"18,363.55"	1230914658	0.00	
	7071874712	11-10-2025	7071874711	1215324607	VE1000	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	06:59:26	22-10-2025	0184932605	MP2621670680	12-10-2025	1.000	22-10-2025	3772502440	1.000	FLOOR	"32,730.27"	"27,737.52"	"4,992.75"	"6,934.38"	3772	Accident Order	RFC_XIP	16:50:35	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"28,135.92"	0.00	0.00	0.00	0.00	-398.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:32	3000617415	10	11-10-2025	4.000	06:31:51		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,934.81"	1230915235	0.00	
	8060285144	22-10-2025			0020010182	ZLPO	LP3770135	CONSUMABLES	26.000	00:00:00					0.000	22-10-2025	3772502435	26.000	D022	"3,068.00"	"2,600.00"	468.00	"2,600.00"	3772	Local Parts Order	SPD377201	15:08:59	10	WUERTH INDIA PVT LTD (EKM)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,600.00"	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	
