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	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	11:13:20	24-10-2025	0184956237	KA2611061282	18-10-2025	1.000	24-10-2025	3772502452	1.000		"6,977.99"	"5,913.55"	"1,064.44"	"5,913.55"	3772	Accident Order	SPD377202	15:30:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"5,998.49"	0.00	0.00	0.00	0.00	"5,998.49"	0.00	0.00	0.00	0.00	-84.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:30	3000620896	10	18-10-2025	1.000	20:49:58	24-10-2025	Manual	87087000	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,913.56"	1230941534	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	4.000	24-10-2025	3772502458	4.000	H007	"2,666.27"	"2,259.55"	406.72	"2,259.55"	3772	Accident Order	SPD377202	18:25:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	10	20-10-2025	4.000	20:37:53	24-10-2025		84159000	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,259.54"	1230944620	0.00	F
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000	J 02	361.63	306.47	55.16	306.47	3772	Accident Order	SPD377202	18:25:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	60	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	306.47	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA343088	FRONT PANEL 1.8MTR	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000	ROOF	"4,696.94"	"3,980.46"	716.48	"3,980.46"	3772	Accident Order	SPD377202	18:25:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,545.00"	0.00	"4,037.63"	0.00	0.00	0.00	0.00	"4,037.63"	0.00	0.00	0.00	0.00	-57.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	80	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,980.43"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA350810	BADGING ASSY PRO_2049	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		324.22	274.76	49.46	274.76	3772	Accident Order	SPD377202	18:25:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	100	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	274.76	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC367673	ASSY FRONTSHOCK ABSORBER BRACKET	2.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	2.000	24-10-2025	3772502458	2.000		"1,405.42"	"1,191.03"	214.39	"1,191.03"	3772	Accident Order	SPD377202	18:25:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	"1,208.14"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	140	20-10-2025	2.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,191.03"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA357582	TIE ROD ASSEMBLY SERVICEABLE	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"4,225.82"	"3,581.20"	644.62	"3,581.20"	3772	Accident Order	SPD377202	18:25:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,761.00"	0.00	"3,632.64"	0.00	0.00	0.00	0.00	"3,632.64"	0.00	0.00	0.00	0.00	-51.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	160	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,581.19"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA347600	KNUCKLE AND BUSH ASSY LH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"3,823.85"	"3,240.55"	583.30	"3,240.55"	3772	Accident Order	SPD377202	18:25:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	170	20-10-2025	1.000	20:37:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,240.53"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA347598	KNUCKLE AND BUSH ASSY RH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"3,698.42"	"3,134.25"	564.17	"3,134.25"	3772	Accident Order	SPD377202	18:25:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,042.00"	0.00	"3,179.27"	0.00	0.00	0.00	0.00	"3,179.27"	0.00	0.00	0.00	0.00	-45.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	180	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,134.23"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC409844	FRONT CROSS MEMBER ASSY	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"4,425.33"	"3,750.28"	675.05	"3,750.28"	3772	Accident Order	SPD377202	18:25:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,033.00"	0.00	"3,804.15"	0.00	0.00	0.00	0.00	"3,804.15"	0.00	0.00	0.00	0.00	-53.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	200	20-10-2025	1.000	20:37:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,750.26"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC412096	ENGINE MTG CM BKT LH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,565.86"	"2,174.46"	391.40	"2,174.46"	3772	Accident Order	SPD377202	18:25:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,498.00"	0.00	"2,205.69"	0.00	0.00	0.00	0.00	"2,205.69"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	210	20-10-2025	1.000	20:37:53	24-10-2025	Manual	87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,174.45"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC412097	ENGINE MTG CM BKT RH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,565.86"	"2,174.46"	391.40	"2,174.46"	3772	Accident Order	SPD377202	18:25:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,498.00"	0.00	"2,205.69"	0.00	0.00	0.00	0.00	"2,205.69"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	220	20-10-2025	1.000	20:37:53	24-10-2025	Manual	87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,174.45"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC375641	ENGINE MTG CM LOWER ASSY	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,258.51"	"1,913.99"	344.52	"1,913.99"	3772	Accident Order	SPD377202	18:25:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,079.00"	0.00	"1,941.48"	0.00	0.00	0.00	0.00	"1,941.48"	0.00	0.00	0.00	0.00	-27.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	230	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,913.98"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IE453428	BRACKET BATTERY CUTOFF SWITCH MTG	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		202.46	171.58	30.88	171.58	3772	Accident Order	SPD377202	18:25:00	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	270	20-10-2025	1.000	20:37:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	171.58	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC403212	"U-BOLT, FRONT"	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		209.06	177.17	31.89	177.17	3772	Accident Order	SPD377202	18:25:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	179.71	0.00	0.00	0.00	0.00	179.71	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	310	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	177.17	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC366598	MUDGUARD MTG BKT ASSY LH NGT	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"1,687.09"	"1,429.74"	257.35	"1,429.74"	3772	Accident Order	SPD377202	18:25:00	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,450.28"	0.00	0.00	0.00	0.00	"1,450.28"	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	330	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,429.73"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"1,639.42"	"1,389.34"	250.08	"1,389.34"	3772	Accident Order	SPD377202	18:25:00	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,235.00"	0.00	"1,409.30"	0.00	0.00	0.00	0.00	"1,409.30"	0.00	0.00	0.00	0.00	-19.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	340	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,389.33"	1230944620	0.00	
	7071890426	21-10-2025	9800457629	5130790799	VE1153	ZACC	ID355980	INTER AXLE PROP SHAFT	1.000	11:20:03	24-10-2025	0184959470	KA2611061476	21-10-2025	1.000	24-10-2025	3772502457	1.000		"39,007.24"	"33,056.98"	"5,950.26"	"33,056.98"	3772	Accident Order	SPD377201	10:17:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"53,178.00"	0.00	"33,531.79"	0.00	0.00	0.00	0.00	"33,531.79"	0.00	0.00	0.00	0.00	-474.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:04	3000621398	10	21-10-2025	1.000	19:58:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"33,056.74"	1230944972	0.00	
	7071890443	21-10-2025	9800457300	5130790811	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	11:15:00	24-10-2025	0184959374	KA2611061443	21-10-2025	1.000	24-10-2025	3772502454	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Accident Order	SPD381001	11:06:04	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%	11:58:50	3000620996	20	18-10-2025	1.000	18:56:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"11,931.43"	1230945025	0.00	
	7071890445	21-10-2025	9800457541	5130790813	VE1153	ZACC	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000	GFLOOR	"30,125.02"	"25,529.68"	"4,595.34"	"25,529.68"	3772	Accident Order	SPD381001	11:08:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621322	20	20-10-2025	1.000	18:41:57	24-10-2025	Manual	84099990	0	22-10-2025	2	Om Logistics Supply Chain Private	"25,529.96"	1230945027	0.00	
	7071890446	21-10-2025	9800457620	5130790814	VE1153	ZACC	IA342940PR	BUMPER WITH WELDED PART	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000		"5,108.24"	"4,329.02"	779.22	"4,329.02"	3772	Accident Order	SPD381001	11:08:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,964.00"	0.00	"4,391.20"	0.00	0.00	0.00	0.00	"4,391.20"	0.00	0.00	0.00	0.00	-62.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621396	20	20-10-2025	1.000	18:41:57	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,329.07"	1230945027	0.00	
	7071890446	21-10-2025	9800457620	5130790814	VE1153	ZACC	IA344706PR	DOOR ASSY RH (1.8M)	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000		"10,481.30"	"8,882.46"	"1,598.84"	"8,882.46"	3772	Accident Order	SPD381001	11:08:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,289.00"	0.00	"9,010.04"	0.00	0.00	0.00	0.00	"9,010.04"	0.00	0.00	0.00	0.00	-127.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621396	110	20-10-2025	1.000	18:41:57	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"8,882.56"	1230945027	0.00	
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	ID380825	OIL MIST SEPARATOR SERVICE KIT	4.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	4.000	24-10-2025	3772502455	4.000	H 25	"4,443.77"	"3,765.91"	677.86	"3,765.91"	3772	Accident Order	SPD377202	12:50:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	10	21-10-2025	4.000	19:21:01	24-10-2025	Manual	85443000	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,765.77"	1230945110	0.00	
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	IA454407	BOLT REAR M22X104_12.9 GRADE	40.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	40.000	24-10-2025	3772502455	40.000	E 10	"6,025.39"	"5,106.26"	919.13	"5,106.26"	3772	Accident Order	SPD377202	12:50:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"5,179.60"	0.00	0.00	0.00	0.00	-73.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	50	21-10-2025	40.000	19:21:01	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,106.12"	1230945110	0.00	F
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	IA461216	WHEEL NUT	40.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	10.000	24-10-2025	3772502455	10.000		"3,916.57"	"3,319.13"	597.44	829.78	3772	Accident Order	SPD377202	12:50:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	60	21-10-2025	40.000	19:21:01	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	829.75	1230945110	0.00	F
	7071890641	21-10-2025	9800457692	5130790877	VE1153	ZACC	ID348621	SHROUD RADIATOR	1.000	11:15:41	24-10-2025	0184959463	KA2611061472	21-10-2025	1.000	24-10-2025	3772502456	1.000		"2,268.05"	"1,922.08"	345.97	"1,922.08"	3772	Accident Order	SPD377202	16:09:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,092.00"	0.00	"1,949.69"	0.00	0.00	0.00	0.00	"1,949.69"	0.00	0.00	0.00	0.00	-27.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:18	3000621447	60	21-10-2025	1.000	19:54:34	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,922.03"	1230945320	0.00	
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	2221441539	RUBBER CUSHION	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D4	726.92	616.03	110.89	616.03	3772	FM Purchase Order	DBP_BATCH	04:11:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87088000	0	22-10-2025	2	Om Logistics Supply Chain Private	616.03	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:11:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,502.10"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	B17	"1,770.72"	"1,500.61"	270.11	"1,500.61"	3772	FM Purchase Order	DBP_BATCH	04:11:56	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	"1,522.16"	0.00	0.00	0.00	0.00	-21.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,500.61"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:11:56	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	82.98	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:11:56	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	130.85	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A5	148.18	125.58	22.60	125.58	3772	FM Purchase Order	DBP_BATCH	04:11:56	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	125.58	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B11	696.70	590.42	106.28	590.42	3772	FM Purchase Order	DBP_BATCH	04:11:56	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	590.42	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	967.84	820.20	147.64	820.20	3772	FM Purchase Order	DBP_BATCH	04:11:56	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	820.20	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA349855	COTTER PIN	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	A12	363.78	308.29	55.49	308.29	3772	FM Purchase Order	DBP_BATCH	04:11:56	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	312.72	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	308.33	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A023	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:11:56	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	306.38	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:11:56	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	48239030	0	22-10-2025	2	Om Logistics Supply Chain Private	319.15	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:11:56	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84825011	0	22-10-2025	2	Om Logistics Supply Chain Private	817.01	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:56	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84821011	0	22-10-2025	2	Om Logistics Supply Chain Private	360.63	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID309787	REAR OIL SEAL	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	C2	"3,603.96"	"3,054.20"	549.76	"3,054.20"	3772	FM Purchase Order	DBP_BATCH	04:11:56	200	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	"3,098.07"	0.00	0.00	0.00	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84842000	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,054.22"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID329244	VALVE STEM SEAL	20.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	20.000	24-10-2025	3772502451	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	FM Purchase Order	DBP_BATCH	04:11:56	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822011	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,021.26"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:11:56	230	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	48239090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,528.70"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	F 28	"1,747.98"	"1,481.34"	266.64	"1,481.34"	3772	FM Purchase Order	DBP_BATCH	04:11:56	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,481.34"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:11:56	250	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:11:56	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	90328910	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,141.06"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	32.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	32.000	24-10-2025	3772502451	32.000	H 21	"9,717.67"	"8,235.31"	"1,482.36"	"8,235.31"	3772	FM Purchase Order	DBP_BATCH	04:11:56	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"8,353.60"	0.00	0.00	0.00	0.00	-118.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84099990	0	22-10-2025	2	Om Logistics Supply Chain Private	"8,235.34"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:11:56	290	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,130.81"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:11:56	300	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,728.69"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID364878	GASKET_7.5''	6.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	6.000	24-10-2025	3772502451	6.000	H 16	"3,221.65"	"2,730.21"	491.44	"2,730.21"	3772	FM Purchase Order	DBP_BATCH	04:11:56	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"2,769.42"	0.00	0.00	0.00	0.00	-39.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,730.21"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:11:56	320	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	621.63	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	6.000	24-10-2025	3772502451	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:11:56	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	70091010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,672.28"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:11:56	350	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	727.65	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID606720	WATER PUMP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	FM Purchase Order	DBP_BATCH	04:11:56	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84133020	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,518.22"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A7	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:11:56	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,091.47"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	233.26	197.68	35.58	197.68	3772	FM Purchase Order	DBP_BATCH	04:11:56	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	197.68	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:56	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,228.67"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:56	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,228.67"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:11:56	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:11:56	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87084000	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,041.86"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME900712	V- BELT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:11:56	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40101290	0	22-10-2025	2	Om Logistics Supply Chain Private	354.25	1230944705	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	10.000	24-10-2025	3772502451	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:25:53	150	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822011	0	22-10-2025	2	Om Logistics Supply Chain Private	510.64	1230944705	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"2,700.82"	"2,288.83"	411.99	"2,288.83"	3772	FM Purchase Order	DBP_BATCH	04:25:53	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,682.00"	0.00	"2,321.71"	0.00	0.00	0.00	0.00	"2,321.71"	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,288.83"	1230944705	0.00	F
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA340368	REAR MATCH SET ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"12,702.41"	"10,764.75"	"1,937.66"	"10,764.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,865.00"	0.00	"10,919.37"	0.00	0.00	0.00	0.00	"10,919.37"	0.00	0.00	0.00	0.00	-154.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822012	0	22-10-2025	2	Om Logistics Supply Chain Private	"10,764.76"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA340631	BUSH KINGPIN	12.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	12.000	24-10-2025	3772502451	12.000	A12	"4,497.89"	"3,811.77"	686.12	"3,811.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"3,866.52"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,811.83"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IB002689	BRAKE MASTER CYLINDER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D7	"2,254.84"	"1,910.88"	343.96	"1,910.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,074.00"	0.00	"1,938.33"	0.00	0.00	0.00	0.00	"1,938.33"	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,910.89"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	A4	344.76	292.17	52.59	292.17	3772	Monthly Stock Order	DBP_BATCH	03:45:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	296.37	0.00	0.00	0.00	0.00	296.37	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	292.16	1230940299	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	D008	"2,139.68"	"1,813.29"	326.39	"1,813.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,813.21"	1230940299	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	C1	"4,053.44"	"3,435.12"	618.32	"3,435.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,434.96"	1230940299	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	C6	983.66	833.61	150.05	833.61	3772	Monthly Stock Order	DBP_BATCH	03:52:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	833.57	1230940299	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	G 15	"2,521.85"	"2,137.16"	384.69	"2,137.16"	3772	Monthly Stock Order	DBP_BATCH	03:52:28	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	-30.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,137.06"	1230940299	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 10	"1,395.89"	"1,182.96"	212.93	"1,182.96"	3772	Monthly Stock Order	RSINGH44	18:39:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,182.96"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	RSINGH44	18:39:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84212900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,104.24"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	RSINGH44	18:39:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,087.21"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	RSINGH44	18:39:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,819.13"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	RSINGH44	18:39:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	357.45	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	451.90	382.97	68.93	382.97	3772	Monthly Stock Order	RSINGH44	18:39:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		90261020	0	22-10-2025	2	Om Logistics Supply Chain Private	382.97	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	RSINGH44	18:39:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,962.47"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	MF430122	NUT (10)	5.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	5.000	24-10-2025	3772502451	5.000	A10	263.60	223.39	40.21	223.39	3772	Monthly Stock Order	RSINGH44	18:39:41	90	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%	11:54:33		0		0.000	18:43:53	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	223.40	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA461216	WHEEL NUT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		97.92	82.98	14.94	82.98	3772	Monthly Stock Order	RSINGH44	18:39:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	82.98	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	RSINGH44	18:39:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	38200000	0	22-10-2025	2	Om Logistics Supply Chain Private	670.20	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	RSINGH44	18:39:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,609.80"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Monthly Stock Order	RSINGH44	18:39:41	130	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%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"11,930.93"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	RSINGH44	18:39:41	140	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%	11:54:33		0		0.000	18:43:53	24-10-2025		40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	153.19	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	RSINGH44	18:39:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	102.12	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	K 12	"1,332.07"	"1,128.87"	203.20	"1,128.87"	3772	Monthly Stock Order	RSINGH44	18:39:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	"1,145.08"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,128.88"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	RSINGH44	18:39:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	11:54:33		0		0.000	18:43:53	24-10-2025		70091010	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,557.43"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	RSINGH44	18:39:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	11:54:33		0		0.000	18:43:53	24-10-2025		56039400	0	22-10-2025	2	Om Logistics Supply Chain Private	553.90	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	18:39:41	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	191.49	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	RSINGH44	18:39:41	230	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%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,306.04"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84821011	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA309426	THRUST BEARING KINGPIN	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A12	218.42	185.10	33.32	185.10	3772	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	185.10	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:43	50	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	587.23	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	10.000	24-10-2025	3772502451	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73182990	0	22-10-2025	2	Om Logistics Supply Chain Private	191.49	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	8.000	24-10-2025	3772502451	8.000	A12	"2,998.59"	"2,541.18"	457.41	"2,541.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"2,577.68"	0.00	0.00	0.00	0.00	-36.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,541.22"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	J 05	"7,894.16"	"6,689.97"	"1,204.19"	"6,689.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"6,689.97"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	100	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,466.61"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID000225	"ASSY., PISTON COOLING JET"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A6C6	239.86	203.27	36.59	203.27	3772	Monthly Stock Order	DBP_BATCH	03:45:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	327.00	0.00	206.19	0.00	0.00	0.00	0.00	206.19	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	203.27	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B18	445.97	377.94	68.03	377.94	3772	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	377.94	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	130	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73251000	0	22-10-2025	2	Om Logistics Supply Chain Private	"7,308.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A14	"2,406.68"	"2,039.56"	367.12	"2,039.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,039.56"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84825011	0	22-10-2025	2	Om Logistics Supply Chain Private	989.35	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		337.42	285.95	51.47	285.95	3772	Monthly Stock Order	DBP_BATCH	03:45:43	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	285.95	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A2	"1,122.30"	951.10	171.20	951.10	3772	Monthly Stock Order	DBP_BATCH	03:45:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	951.09	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D3	118.09	100.08	18.01	100.08	3772	Monthly Stock Order	DBP_BATCH	03:45:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84099111	0	22-10-2025	2	Om Logistics Supply Chain Private	100.08	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	K 05	"26,026.85"	"22,056.65"	"3,970.20"	"22,056.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"22,373.46"	0.00	0.00	0.00	0.00	-316.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84133020	0	22-10-2025	2	Om Logistics Supply Chain Private	"22,056.58"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329927	REAR COVER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	K 06	"4,097.46"	"3,472.42"	625.04	"3,472.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	220	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	"3,522.30"	0.00	0.00	0.00	0.00	-49.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84089090	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,472.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"6,466.81"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:43	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	39173100	0	22-10-2025	2	Om Logistics Supply Chain Private	861.69	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	FLOOR	"6,164.51"	"5,224.16"	940.35	"5,224.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	260	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	"5,299.20"	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,224.17"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	FLOOR	"2,326.39"	"2,215.61"	110.78	"2,215.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	5A	IGST Input 5%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	56039400	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,215.58"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID352777	thrust washer	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:45:43	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73182200	0	22-10-2025	2	Om Logistics Supply Chain Private	408.50	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:43	290	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	39173100	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089300	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,581.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID372472	OIL MODULE O RING	5.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	5.000	24-10-2025	3772502451	5.000	A4	"1,114.96"	944.88	170.08	944.88	3772	Monthly Stock Order	DBP_BATCH	03:45:43	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	958.45	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	944.88	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:43	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85443000	0	22-10-2025	2	Om Logistics Supply Chain Private	941.48	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	330	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089300	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,469.31"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	340	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"9,893.85"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,188.26"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	90271000	0	22-10-2025	2	Om Logistics Supply Chain Private	"13,394.52"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE328096	TOP MARKER LAMP	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	B3	564.89	478.72	86.17	478.72	3772	Monthly Stock Order	DBP_BATCH	03:45:43	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	478.71	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:43	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	38200000	0	22-10-2025	2	Om Logistics Supply Chain Private	670.20	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A12	"1,040.15"	881.48	158.67	881.48	3772	Monthly Stock Order	DBP_BATCH	03:45:43	440	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87149100	0	22-10-2025	2	Om Logistics Supply Chain Private	881.48	1230944705	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:52:25	140	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84219900	0	22-10-2025	2	Om Logistics Supply Chain Private	143.62	1230944705	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:25	450	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%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84833000	0	22-10-2025	2	Om Logistics Supply Chain Private	510.64	1230944705	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	22-10-2025	Manual	87081090	0	21-10-2025	1	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	22-10-2025	Manual	87089900	0	21-10-2025	1	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	22-10-2025	Manual	87089900	0	21-10-2025	1	Om Logistics Supply Chain Private	"6,934.81"	1230915235	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184965461	MP2621687977	24-10-2025	2.000	24-10-2025	3772502463	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	18:43:25	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54			27101972	0		0		"83,063.91"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184965461	MP2621687977	24-10-2025	1.000	24-10-2025	3772502463	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	18:43:25	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54		Manual	27101974	0		0		"44,694.99"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184965461	MP2621687977	24-10-2025	30.000	24-10-2025	3772502463	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	18:43:25	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54		Manual	27101990	0		0		"7,163.98"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184965461	MP2621687977	24-10-2025	20.000	24-10-2025	3772502463	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	18:43:25	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54			31021090	0		0		"19,564.35"	6000274106	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	
