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
	8060282013	24-09-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	4.000	00:00:00					0.000	24-09-2025	3772502120	4.000	H 28	944.00	800.00	144.00	800.00	3772	Local Parts Order	SPD377201	18:40:19	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	800.00	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	
	8060282324	27-09-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	6.000	00:00:00					0.000	27-09-2025	3772502164	6.000	H 28	"2,124.00"	"1,800.00"	324.00	"1,800.00"	3772	Local Parts Order	SPD377201	11:21:13	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	"1,800.00"	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	
	8020042100	23-09-2025		1019143989	CV4261	ZCPO	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	19:14:28	23-09-2025	0184868254	0950462807	23-09-2025	1.000	26-09-2025	3772502145	1.000		"9,160.36"	"7,763.02"	"1,397.34"	"7,763.02"	3772	Channel Partner Orde	SPD377201	14:35:09	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"11,990.00"	"10,161.02"	"7,763.02"	0.00	0.00	0.00	"10,161.02"	"7,763.02"	0.00	0.00	0.00	0.00	0.00	"-2,398.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:48		0		0.000	15:18:33		Manual	90262000	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042135	25-09-2025		1019155630	CV4261	ZCPO	IA208036	SHIM B (30.25)	2.000	19:14:28	23-09-2025	0184877096	0950474699	25-09-2025	2.000	26-09-2025	3772502149	2.000	F050	161.96	137.26	24.70	137.26	3772	Channel Partner Orde	SPD377201	18:00:14	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	106.00	89.83	68.63	0.00	0.00	0.00	179.66	137.26	0.00	0.00	0.00	0.00	0.00	-42.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:41		0		0.000	18:07:42		Manual	87089900	3	23-09-2025	3		0.00	1230817688	0.00	
	8060282024	24-09-2025			0020008928	ZLPO	LPIM300319L	cable	3.000	00:00:00					0.000	24-09-2025	3772502127	3.000		759.01	643.23	115.78	643.23	3772	Local Parts Order	SPD377201	19:47:48	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	214.41	0.00	0.00	0.00	643.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
	8060282024	24-09-2025			0020008928	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-09-2025	3772502127	1.000		"1,344.00"	"1,050.00"	294.00	"1,050.00"	3772	Local Parts Order	SPD377201	19:47:48	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060282026	24-09-2025			0020008928	ZLPO	LPIB999724	GR BOX SNAP RING KIT	1.000	00:00:00					0.000	24-09-2025	3772502128	1.000		985.60	770.00	215.60	770.00	3772	Local Parts Order	SPD377201	20:39:34	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	770.00	0.00	0.00	0.00	770.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060282138	25-09-2025			0020045575	ZLPO	LP300272	SILICONE PASTE	12.000	00:00:00					0.000	25-09-2025	3772502134	12.000	H 28	"9,204.00"	"7,800.00"	"1,404.00"	"7,800.00"	3772	Local Parts Order	SPD377201	18:12:51	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	650.00	0.00	0.00	0.00	"7,800.00"	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	
	8020042033	18-09-2025		1019125350	CV3743	ZCPO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	19:14:28	23-09-2025	0184853180	0950443492	18-09-2025	1.000	23-09-2025	3772502111	1.000	C2	252.12	213.66	38.46	213.66	3772	Channel Partner Orde	SPD377202	17:18:47	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	279.66	213.66	0.00	0.00	0.00	279.66	213.66	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:15		0		0.000	17:31:44			40169330	0		"7,39,518"		0.00	1230817688	0.00	
	8020042033	18-09-2025		1019125350	CV3743	ZCPO	ID364455	"PINION ASSY,DRIVEMCV"	1.000	19:14:28	23-09-2025	0184853180	0950443492	18-09-2025	1.000	23-09-2025	3772502111	1.000	B12	"3,076.45"	"2,403.47"	672.98	"2,403.47"	3772	Channel Partner Orde	SPD377202	17:18:47	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,135.00"	"3,230.47"	"2,403.47"	0.00	0.00	0.00	"3,230.47"	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-827.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:15		0		0.000	17:31:44			87089900	0		"7,39,518"		0.00	1230817688	0.00	
	8020042033	18-09-2025		1019125350	CV3743	ZCPO	ME601295	RING SYNCHRONISER (4TH & O/	2.000	19:14:28	23-09-2025	0184853180	0950443492	18-09-2025	2.000	23-09-2025	3772502111	2.000	A17	"1,086.24"	848.62	237.62	848.62	3772	Channel Partner Orde	SPD377202	17:18:47	30	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	"1,140.62"	848.62	0.00	0.00	0.00	0.00	0.00	-292.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:15		0		0.000	17:31:44		Manual	87084000	0		"7,39,518"		0.00	1230817688	0.00	
	8020042033	18-09-2025		1019125350	CV3743	ZCPO	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	19:14:28	23-09-2025	0184853180	0950443492	18-09-2025	1.000	23-09-2025	3772502111	1.000	A22	"1,015.57"	793.41	222.16	793.41	3772	Channel Partner Orde	SPD377202	17:18:47	40	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,365.00"	"1,066.41"	793.41	0.00	0.00	0.00	"1,066.41"	793.41	0.00	0.00	0.00	0.00	0.00	-273.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:15		0		0.000	17:31:44			87089900	0		"7,39,518"		0.00	1230817688	0.00	
	8020042086	22-09-2025		1019139906	CV3740	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	19:14:28	23-09-2025	0184864383	0950458436	22-09-2025	3.000	26-09-2025	3772502142	3.000	C1	"11,462.30"	"9,713.82"	"1,748.48"	"9,713.82"	3772	Channel Partner Orde	SPD377201	16:04:43	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	"4,238.14"	"3,237.94"	0.00	0.00	0.00	"12,714.42"	"9,713.82"	0.00	0.00	0.00	0.00	0.00	"-3,000.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:12		0		0.000	16:18:09		Manual	84099111	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042087	22-09-2025		1019139918	CV3743	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	19:14:28	23-09-2025	0184864376	0950458420	22-09-2025	1.000	26-09-2025	3772502143	1.000	C1	"3,820.76"	"3,237.94"	582.82	"3,237.94"	3772	Channel Partner Orde	SPD377201	16:05:43	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	"4,238.14"	"3,237.94"	0.00	0.00	0.00	"4,238.14"	"3,237.94"	0.00	0.00	0.00	0.00	0.00	"-1,000.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:23		0		0.000	16:16:51		Manual	84099111	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042092	22-09-2025		1019140423	CV3741	ZCPO	ID304997	SYNCHRO 2ND 3RD	1.000	19:14:28	23-09-2025	0184864591	0950458840	22-09-2025	1.000	25-09-2025	3772502131	1.000		"16,969.97"	"14,381.33"	"2,588.64"	"14,381.33"	3772	Channel Partner Orde	SPD377202	16:55:24	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"22,212.00"	"18,823.73"	"14,381.33"	0.00	0.00	0.00	"18,823.73"	"14,381.33"	0.00	0.00	0.00	0.00	0.00	"-4,442.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:41		0		0.000	16:57:14		Manual	87089900	2	23-09-2025	2		0.00	1230817688	0.00	
	8020042094	23-09-2025		1019142027	CV3741	ZCPO	ID350892	Ring Gear Flywheel	1.000	19:14:28	23-09-2025	0184867934	0950462228	23-09-2025	1.000	26-09-2025	3772502144	1.000		"1,676.99"	"1,421.17"	255.82	"1,421.17"	3772	Channel Partner Orde	SPD377201	10:32:44	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	0.00	"1,860.17"	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-439.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:34		0		0.000	14:04:25		Manual	84831099	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042108	23-09-2025		1019145228	CV3741	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	2.000	19:14:28	23-09-2025	0184868847	0950463870	23-09-2025	2.000	26-09-2025	3772502146	2.000	C1	"7,641.54"	"6,475.88"	"1,165.66"	"6,475.88"	3772	Channel Partner Orde	SPD377201	16:56:26	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	"4,238.14"	"3,237.94"	0.00	0.00	0.00	"8,476.28"	"6,475.88"	0.00	0.00	0.00	0.00	0.00	"-2,000.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:58		0		0.000	17:13:04		Manual	84099111	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042117	24-09-2025		1019150244	CV3743	ZCPO	IC420690	R12 relay valve Knorr Bremse	1.000	19:14:28	23-09-2025	0184873023	0950469066	24-09-2025	1.000	26-09-2025	3772502147	1.000		"2,415.76"	"2,047.26"	368.50	"2,047.26"	3772	Channel Partner Orde	SPD377202	17:03:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,162.00"	"2,679.66"	"2,047.26"	0.00	0.00	0.00	"2,679.66"	"2,047.26"	0.00	0.00	0.00	0.00	0.00	-632.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:14		0		0.000	17:15:07		Manual	87083000	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042121	25-09-2025		1019152105	CV3743	ZCPO	ID363392	PISTON ASSY E366	1.000	19:14:28	23-09-2025	0184876554	0950473550	25-09-2025	1.000	26-09-2025	3772502148	1.000		"3,278.32"	"2,778.24"	500.08	"2,778.24"	3772	Channel Partner Orde	SPD377202	11:10:06	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,291.00"	"3,636.44"	"2,778.24"	0.00	0.00	0.00	"3,636.44"	"2,778.24"	0.00	0.00	0.00	0.00	0.00	-858.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:27		0		0.000	16:10:37		Manual	87089900	3	23-09-2025	3		0.00	1230817688	0.00	
	8020042151	26-09-2025		1019160976	CV3741	ZCPO	IH004922	BLOWER UNIT	1.000	19:14:28	23-09-2025	0184881643	0950480335	26-09-2025	1.000	26-09-2025	3772502160	1.000	FLOOR	"7,445.17"	"6,309.47"	"1,135.70"	"6,309.47"	3772	Channel Partner Orde	SPD377201	19:13:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	0.00	"8,258.47"	"6,309.47"	0.00	0.00	0.00	0.00	0.00	"-1,949.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:43:46		0		0.000	19:41:01		Manual	84159000	3	23-09-2025	3		0.00	1230817688	0.00	
	8060282019	24-09-2025			0020044281	ZLPO	LP3770138	PAINT CONSUMABLES	10.000	00:00:00					0.000	24-09-2025	3772502123	10.000		"12,390.00"	"10,500.00"	"1,890.00"	"10,500.00"	3772	Local Parts Order	SPD377201	19:26:23	10	PEE KEY COLOUR LAND	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	"10,500.00"	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	
	8060282017	24-09-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-09-2025	3772502122	1.000		"1,062.00"	900.00	162.00	900.00	3772	Local Parts Order	SPD377201	19:13:06	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060282021	24-09-2025			0020032574	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-09-2025	3772502124	1.000		"2,225.92"	"1,739.00"	486.92	"1,739.00"	3772	Local Parts Order	SPD377201	19:37:22	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,739.00"	0.00	0.00	0.00	"1,739.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060282022	24-09-2025			0020032574	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-09-2025	3772502125	1.000		"3,784.26"	"3,207.00"	577.26	"3,207.00"	3772	Local Parts Order	SPD377201	19:39:43	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060282023	24-09-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-09-2025	3772502126	1.000		"3,711.10"	"3,145.00"	566.10	"3,145.00"	3772	Local Parts Order	SPD377201	19:43:36	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,145.00"	0.00	0.00	0.00	"3,145.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	2222031626	PRESSURE SENSOR	1.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	1.000	24-09-2025	3772502121	1.000		"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Accident Order	SPD377202	17:44:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	10	22-09-2025	1.000	14:05:27	24-09-2025	Manual	90318000	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,933.95"	1230840438	0.00	
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	20.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	20.000	24-09-2025	3772502121	20.000	A4	271.05	229.70	41.35	229.70	3772	Accident Order	SPD377202	17:44:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	233.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	20	22-09-2025	20.000	14:05:27	24-09-2025		87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	229.77	1230840438	0.00	
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	IA347627	DOOR GAP HIDER RH	2.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	1.000	24-09-2025	3772502121	1.000	F 13	96.42	81.71	14.71	40.86	3772	Accident Order	SPD377202	17:44:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	50	22-09-2025	2.000	14:05:27	24-09-2025		87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	40.85	1230840438	0.00	
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	IA347625	GAP HIDER LH	2.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	1.000	24-09-2025	3772502121	1.000	F 13	242.53	205.53	37.00	102.77	3772	Accident Order	SPD377202	17:44:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	60	22-09-2025	2.000	14:05:27	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	102.76	1230840438	0.00	
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	IA331279	EICHER STICKER FOR DOOR (BLACK)	2.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	2.000	24-09-2025	3772502121	2.000	D3	451.92	382.98	68.94	382.98	3772	Accident Order	SPD377202	17:44:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	70	22-09-2025	2.000	14:05:27	24-09-2025		39199010	0	24-09-2025	0	Om Logistics Supply Chain Private	382.96	1230840438	0.00	F
	7071841984	22-09-2025	9800446384	5130776588	VE1153	ZACC	IA344248	A PILLAR LH ASSY.	2.000	19:09:47	24-09-2025	0184867938	KA2611053915	23-09-2025	1.000	24-09-2025	3772502121	1.000	OILROOM	692.93	587.23	105.70	293.62	3772	Accident Order	SPD377202	17:44:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:09	3000607827	90	22-09-2025	2.000	14:05:27	24-09-2025		87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	293.60	1230840438	0.00	
	7071842211	22-09-2025	9800446461	5130776625	VE1153	ZACC	IA343915	Steering Gear Box	1.000	22:38:16	25-09-2025	0184867608	KA2611053841	23-09-2025	1.000	25-09-2025	3772502135	1.000		"24,342.83"	"20,629.52"	"3,713.31"	"20,629.52"	3772	Accident Order	SPD377201	18:41:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,320.00"	0.00	"20,925.83"	0.00	0.00	0.00	0.00	"20,925.83"	0.00	0.00	0.00	0.00	-296.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:49:03	3000607944	10	22-09-2025	1.000	12:26:39		Manual	87089900	0	24-09-2025	1	Om Logistics Supply Chain Private	"20,629.68"	1230840671	0.00	
	7071843854	23-09-2025	9800446870	5130777138	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	12.000	22:40:41	25-09-2025	0184869762	KA2611054123	23-09-2025	12.000	26-09-2025	3772502137	12.000	C1	"45,200.01"	"38,305.09"	"6,894.92"	"38,305.09"	3772	Accident Order	SPD377201	17:14:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,237.94"	0.00	0.00	0.00	0.00	"38,855.28"	0.00	0.00	0.00	0.00	-550.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:10:39	3000608461	20	23-09-2025	12.000	20:14:08			84099111	1	24-09-2025	2	Om Logistics Supply Chain Private	"38,305.24"	1230844665	0.00	
	7071843854	23-09-2025	9800446870	5130777138	VE1153	ZACC	ID350892	Ring Gear Flywheel	1.000	22:40:41	25-09-2025	0184869762	KA2611054123	23-09-2025	1.000	26-09-2025	3772502137	1.000		"1,653.24"	"1,401.05"	252.19	"1,401.05"	3772	Accident Order	SPD377201	17:14:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:10:39	3000608461	40	23-09-2025	1.000	20:14:08			84831099	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,401.06"	1230844665	0.00	
	7071843854	23-09-2025	9800446870	5130777138	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	22:40:41	25-09-2025	0184869762	KA2611054123	23-09-2025	1.000	26-09-2025	3772502137	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377201	17:14:19	40	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%	00:10:39	3000608461	50	23-09-2025	10.000	20:14:08		Manual	85443000	1	24-09-2025	2	Om Logistics Supply Chain Private	19.15	1230844665	0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	ID317065	GASKET HOUSING OIL COOLER (E694)	1.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	1.000	27-09-2025	3772502172	1.000		700.46	593.61	106.85	593.61	3772	Accident Order	SPD377201	19:00:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	60	23-09-2025	1.000	13:39:25			84841090	0	25-09-2025	2	Om Logistics Supply Chain Private	593.61	1230845027	0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	1.000	27-09-2025	3772502172	1.000		"7,165.01"	"6,072.04"	"1,092.97"	"6,072.04"	3772	Accident Order	SPD377201	19:00:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"6,159.26"	0.00	0.00	0.00	0.00	"6,159.26"	0.00	0.00	0.00	0.00	-87.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	70	23-09-2025	1.000	13:39:25		Manual	87087000	0	25-09-2025	2	Om Logistics Supply Chain Private	"6,072.06"	1230845027	0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	IC511398	ASSY TORQUE ROD	2.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	2.000	27-09-2025	3772502172	2.000		"21,655.48"	"18,352.10"	"3,303.38"	"18,352.10"	3772	Accident Order	SPD377201	19:00:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"18,615.70"	0.00	0.00	0.00	0.00	-263.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	80	23-09-2025	2.000	13:39:25		Manual	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"18,352.13"	1230845027	0.00	
	7071845437	24-09-2025	9800447260	5130777630	VE1153	ZACC	IA347645	HEEL_PAD	2.000	15:37:09	27-09-2025	0184873289	KA2611054393	24-09-2025	1.000	27-09-2025	3772502170	1.000		179.27	151.92	27.35	75.96	3772	Accident Order	SPD377202	14:41:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	154.10	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:42	3000608882	10	24-09-2025	2.000	18:02:08		Manual	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	76.33	1230848324	0.00	
	7071845738	24-09-2025	9800447405	5130777698	VE1153	ZACC	ID358682	230CC AIR COMP	1.000	18:30:14	26-09-2025	0184874007	KA2611054493	24-09-2025	1.000	26-09-2025	3772502157	1.000		"30,918.86"	"26,202.42"	"4,716.44"	"26,202.42"	3772	Accident Order	SPD377201	16:50:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"41,051.00"	0.00	"26,578.78"	0.00	0.00	0.00	0.00	"26,578.78"	0.00	0.00	0.00	0.00	-376.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:29	3000609063	20	24-09-2025	1.000	20:35:27		Manual	87082900	0	25-09-2025	1	Om Logistics Supply Chain Private	"26,202.56"	1230848815	0.00	
	7071847289	25-09-2025	9800447737	5130778132	VE1153	ZACC	IC343749	STEER DAMPER	2.000	22:55:38	26-09-2025	0184876871	KA2611054669	25-09-2025	2.000	26-09-2025	3772502161	2.000		"11,580.91"	"9,814.33"	"1,766.58"	"9,814.33"	3772	Accident Order	SPD377201	12:30:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,688.00"	0.00	"4,977.65"	0.00	0.00	0.00	0.00	"9,955.30"	0.00	0.00	0.00	0.00	-140.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:56:52	3000609491	10	25-09-2025	2.000	17:28:00	26-09-2025	Manual	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"9,814.43"	1230852423	0.00	
	7071847289	25-09-2025	9800447737	5130778132	VE1153	ZACC	IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	22:55:38	26-09-2025	0184876871	KA2611054669	25-09-2025	1.000	26-09-2025	3772502161	1.000		"20,433.82"	"17,316.80"	"3,117.02"	"17,316.80"	3772	Accident Order	SPD377201	12:30:54	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,130.00"	0.00	"17,565.53"	0.00	0.00	0.00	0.00	"17,565.53"	0.00	0.00	0.00	0.00	-248.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:56:52	3000609491	30	25-09-2025	1.000	17:28:00	26-09-2025	Manual	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"17,316.96"	1230852423	0.00	
	7071847778	25-09-2025	9800447737	5130778238	VE1153	ZACC	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	23:02:34	26-09-2025	0184877896	KA2611054846	25-09-2025	1.000	26-09-2025	3772502163	1.000		"6,478.12"	"5,489.93"	988.19	"5,489.93"	3772	Accident Order	SPD381001	16:31:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,601.00"	0.00	"5,568.78"	0.00	0.00	0.00	0.00	"5,568.78"	0.00	0.00	0.00	0.00	-78.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:03:22	3000609491	20	25-09-2025	1.000	20:45:41	26-09-2025	Manual	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"5,490.29"	1230853263	0.00	
	7071847778	25-09-2025	9800447737	5130778238	VE1153	ZACC	ID320871	PVC BOOT SRGSL	1.000	23:02:34	26-09-2025	0184877896	KA2611054846	25-09-2025	1.000	26-09-2025	3772502163	1.000	H004	471.49	399.57	71.92	399.57	3772	Accident Order	SPD381001	16:31:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	626.00	0.00	405.31	0.00	0.00	0.00	0.00	405.31	0.00	0.00	0.00	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:03:22	3000609491	50	25-09-2025	1.000	20:45:41	26-09-2025	Manual	87089100	0	26-09-2025	0	Om Logistics Supply Chain Private	399.60	1230853263	0.00	
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	4.000	23-09-2025	3772502117	4.000	C4	391.65	331.91	59.74	331.91	3772	FM Purchase Order	DBP_BATCH	04:06:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84879000	0	23-09-2025	0	Om Logistics Supply Chain Private	331.91	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	4.000	23-09-2025	3772502117	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:06:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84879000	0	23-09-2025	0	Om Logistics Supply Chain Private	523.40	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	1.000	23-09-2025	3772502117	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:06:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84212300	0	23-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	4.000	23-09-2025	3772502117	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:06:31	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	"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%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84212300	0	23-09-2025	0	Om Logistics Supply Chain Private	"4,544.63"	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	7.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	7.000	23-09-2025	3772502117	7.000	D8	"8,620.14"	"7,305.20"	"1,314.94"	"7,305.20"	3772	FM Purchase Order	DBP_BATCH	04:06:31	50	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	"7,410.13"	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84212300	0	23-09-2025	0	Om Logistics Supply Chain Private	"7,305.24"	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	7.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	7.000	23-09-2025	3772502117	7.000	D8	"7,513.01"	"6,366.96"	"1,146.05"	"6,366.96"	3772	FM Purchase Order	DBP_BATCH	04:06:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	84212300	0	23-09-2025	0	Om Logistics Supply Chain Private	"6,366.95"	1230836534	0.00	F
	7071839771	22-09-2025		5130775997	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	2.000	23-09-2025	3772502117	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:06:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	40169330	0	23-09-2025	0	Om Logistics Supply Chain Private	191.49	1230836534	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	B17	909.08	770.41	138.67	770.41	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	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%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	770.42	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IA205305	DRAIN PLUG	2.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	2.000	26-09-2025	3772502136	2.000	A19	721.55	611.48	110.07	611.48	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	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%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	611.49	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	247.02	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IA309166	HANDLE ASSY DOOR O/S	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	H 22	652.26	552.76	99.50	552.76	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	866.00	0.00	560.70	0.00	0.00	0.00	0.00	560.70	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	552.77	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	50	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%	00:08:49		0		0.000	13:05:10		Vector	68138100	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,975.53"	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	84842000	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,018.09"	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	4.000	26-09-2025	3772502136	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	70091010	1	24-09-2025	2	Om Logistics Supply Chain Private	"3,114.89"	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	F 05	"1,836.26"	"1,556.15"	280.11	"1,556.15"	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,556.17"	1230837344	0.00	F
	7071840574	22-09-2025		5130776112	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	4.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	4.000	26-09-2025	3772502136	4.000		"1,581.71"	"1,340.43"	241.28	"1,340.43"	3772	FM Purchase Order	NKULSHRESTHA	10:28:52	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	85124000	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,340.42"	1230837344	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:09:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	153.19	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:09:37	20	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%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84812000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,838.30"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	IC515497	TORQUE ROD BUSH	2.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	2.000	25-09-2025	3772502133	2.000	H 25	"5,129.17"	"4,346.75"	782.42	"4,346.75"	3772	FM Purchase Order	DBP_BATCH	04:09:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	40169390	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,346.82"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	FM Purchase Order	DBP_BATCH	04:09:37	40	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%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	258.51	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:09:37	50	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%	15:51:25		0		0.000	16:41:20		Vector	90261020	0	25-09-2025	2	Om Logistics Supply Chain Private	382.97	1230847499	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	2.000	25-09-2025	3772502133	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,087.23"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	2.000	25-09-2025	3772502133	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,819.15"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:09:37	100	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%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	39173100	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,270.21"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	3.000	25-09-2025	3772502133	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	70091010	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,336.18"	1230843320	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	IE332172	UCS ASSEMBLY	5.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	5.000	27-09-2025	3772502171	5.000		"30,063.23"	"25,477.31"	"4,585.92"	"25,477.31"	3772	FM Purchase Order	DBP_BATCH	04:09:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"25,843.25"	0.00	0.00	0.00	0.00	-365.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"25,477.25"	1230847499	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	303.19	1230843320	0.00	F
	7071842639	23-09-2025		5130776885	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:14:32	10	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%	15:51:25		0		0.000	16:41:20		Vector	90261020	0	25-09-2025	2	Om Logistics Supply Chain Private	382.97	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:10:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	247.02	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IA343249	HANDLE ASSY DOOR INSIDE LH	4.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	4.000	27-09-2025	3772502171	4.000		"1,470.21"	"1,245.94"	224.27	"1,245.94"	3772	FM Purchase Order	DBP_BATCH	04:10:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,245.94"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:19	30	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%	15:51:25		0		0.000	16:41:20		Vector	84824000	0	25-09-2025	2	Om Logistics Supply Chain Private	532.97	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID309848	POLY V BELT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40103590	0	25-09-2025	2	Om Logistics Supply Chain Private	360.63	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:19	50	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%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	676.59	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D4	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:19	60	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%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	676.59	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	J 04	"1,562.85"	"1,324.45"	238.40	"1,324.45"	3772	FM Purchase Order	DBP_BATCH	04:10:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84828000	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,324.46"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"8,748.20"	"7,413.73"	"1,334.47"	"7,413.73"	3772	FM Purchase Order	DBP_BATCH	04:10:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089300	0	25-09-2025	2	Om Logistics Supply Chain Private	"7,413.71"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	2.000	27-09-2025	3772502171	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,087.20"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	2.000	27-09-2025	3772502171	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:10:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID368064	AC ENGINE BELT (6PK)	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	B9	"3,276.33"	"2,776.55"	499.78	"2,776.55"	3772	FM Purchase Order	DBP_BATCH	04:10:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	"2,816.43"	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40103590	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,776.55"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:10:19	130	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%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	638.29	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:10:19	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	70091010	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,336.14"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:10:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212900	0	25-09-2025	2	Om Logistics Supply Chain Private	465.95	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3772	FM Purchase Order	DBP_BATCH	04:10:19	160	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%	15:51:25		0		0.000	16:41:20		Vector	87149910	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,508.92"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:10:19	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	85122010	0	25-09-2025	2	Om Logistics Supply Chain Private	357.45	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	FM Purchase Order	DBP_BATCH	04:10:19	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"5,095.45"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:10:19	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40169330	0	25-09-2025	2	Om Logistics Supply Chain Private	303.19	1230847499	0.00	F
	7071844572	24-09-2025		5130777442	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	10.000	27-09-2025	3772502171	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:14:17	10	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%	15:51:25		0		0.000	16:41:20		Vector	73181500	0	25-09-2025	2	Om Logistics Supply Chain Private	574.46	1230847499	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	B17	909.08	770.41	138.67	770.41	3772	FM Purchase Order	DBP_BATCH	04:10:43	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	770.41	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:10:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	247.02	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA344054	Rear View Mirror LH	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	FM Purchase Order	DBP_BATCH	04:10:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	70091010	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,423.39"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA349855	COTTER PIN	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A12	93.39	79.14	14.25	79.14	3772	FM Purchase Order	DBP_BATCH	04:10:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	79.14	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:10:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	70099200	0	26-09-2025	0	Om Logistics Supply Chain Private	520.21	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IA354647	CLASS II MIRROR RH	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:10:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	70099200	0	26-09-2025	0	Om Logistics Supply Chain Private	520.21	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:43	70	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84824000	0	26-09-2025	0	Om Logistics Supply Chain Private	532.97	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:10:43	80	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84812000	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,838.28"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:10:43	90	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	48239030	0	26-09-2025	0	Om Logistics Supply Chain Private	319.15	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:10:43	100	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84825011	0	26-09-2025	0	Om Logistics Supply Chain Private	817.01	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	C004	114.48	97.02	17.46	97.02	3772	FM Purchase Order	DBP_BATCH	04:10:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	97.02	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID205080	BEARING BALL	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:43	120	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84821011	0	26-09-2025	0	Om Logistics Supply Chain Private	360.63	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID207114	HOSE OIL OUTLET	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	H003	241.03	204.26	36.77	204.26	3772	FM Purchase Order	DBP_BATCH	04:10:43	130	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40091100	0	26-09-2025	0	Om Logistics Supply Chain Private	204.26	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:43	140	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84212300	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000		429.32	363.83	65.49	363.83	3772	FM Purchase Order	DBP_BATCH	04:10:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	363.82	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:43	160	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	676.59	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	D4	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:43	170	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	676.59	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:10:43	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84212300	0	26-09-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	B9	"1,860.36"	"1,576.58"	283.78	"1,576.58"	3772	FM Purchase Order	DBP_BATCH	04:10:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40103590	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,576.58"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	H 03	"2,033.60"	"1,723.39"	310.21	"1,723.39"	3772	FM Purchase Order	DBP_BATCH	04:10:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40091100	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,723.39"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:10:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84212300	0	26-09-2025	0	Om Logistics Supply Chain Private	"3,130.80"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:10:43	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84212300	0	26-09-2025	0	Om Logistics Supply Chain Private	"2,728.69"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	H 16	"1,102.66"	934.46	168.20	934.46	3772	FM Purchase Order	DBP_BATCH	04:10:43	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	934.46	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	H 03	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:10:43	240	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40094100	0	26-09-2025	0	Om Logistics Supply Chain Private	130.85	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		169.47	143.62	25.85	143.62	3772	FM Purchase Order	DBP_BATCH	04:10:43	250	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40094100	0	26-09-2025	0	Om Logistics Supply Chain Private	143.62	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:10:43	260	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	638.29	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	6.000	26-09-2025	3772502162	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:10:43	270	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	70091010	0	26-09-2025	0	Om Logistics Supply Chain Private	"4,672.27"	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:10:43	280	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	85122010	0	26-09-2025	0	Om Logistics Supply Chain Private	357.45	1230851997	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IE332174	Urea level sensor Filter	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	H 26	"2,358.97"	"1,999.13"	359.84	"1,999.13"	3772	FM Purchase Order	DBP_BATCH	04:10:43	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,999.13"	1230856590	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:10:43	320	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40169330	0	26-09-2025	0	Om Logistics Supply Chain Private	606.38	1230851997	0.00	F
	7071846571	25-09-2025		5130778004	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	10.000	26-09-2025	3772502162	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:14:37	10	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	73181600	0	26-09-2025	0	Om Logistics Supply Chain Private	414.89	1230851997	0.00	F
	7071846571	25-09-2025		5130778004	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	10.000	26-09-2025	3772502162	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:14:37	30	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84822011	0	26-09-2025	0	Om Logistics Supply Chain Private	510.64	1230851997	0.00	F
	7071846571	25-09-2025		5130778004	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	D001	"2,485.49"	"2,106.35"	379.14	"2,106.35"	3772	FM Purchase Order	DBP_BATCH	04:14:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,106.36"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 10	"1,249.53"	"1,058.92"	190.61	"1,058.92"	3772	FM Purchase Order	DBP_BATCH	04:09:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84099990	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,058.92"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	83011000	0	27-09-2025	0	Om Logistics Supply Chain Private	341.49	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:09:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	247.02	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA349855	COTTER PIN	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	186.78	158.29	28.49	158.29	3772	FM Purchase Order	DBP_BATCH	04:09:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	158.30	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A6	"1,627.63"	"1,379.35"	248.28	"1,379.35"	3772	FM Purchase Order	DBP_BATCH	04:09:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,379.35"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	OILROOM	"10,411.23"	"8,823.08"	"1,588.15"	"8,823.08"	3772	FM Purchase Order	DBP_BATCH	04:09:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,823.07"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:09:34	70	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	48239030	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:34	80	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84825011	0	27-09-2025	0	Om Logistics Supply Chain Private	817.01	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID205080	BEARING BALL	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:09:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84821011	0	27-09-2025	0	Om Logistics Supply Chain Private	721.27	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:09:34	100	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,023.38"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84842000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	12.77	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	12.77	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:09:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:09:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"1,029.66"	980.63	49.03	980.63	3772	FM Purchase Order	DBP_BATCH	04:09:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	56039400	0	27-09-2025	0	Om Logistics Supply Chain Private	980.63	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:34	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:09:34	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40091100	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:09:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:09:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	909.57	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:09:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,114.86"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:34	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	363.82	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	FM Purchase Order	DBP_BATCH	04:09:34	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,095.47"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:34	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:34	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	303.19	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A18	294.50	249.58	44.92	249.58	3772	FM Purchase Order	DBP_BATCH	04:09:34	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	249.58	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	6.000	27-09-2025	3772502169	6.000	A17	"3,787.00"	"3,209.32"	577.68	"3,209.32"	3772	FM Purchase Order	DBP_BATCH	04:09:34	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"3,255.42"	0.00	0.00	0.00	0.00	-46.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,209.32"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME900712	V- BELT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:09:34	310	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40101290	0	27-09-2025	0	Om Logistics Supply Chain Private	354.25	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	MH001715	"MH001715, BOLT"	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	A18	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:09:34	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	223.40	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:15:08	10	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	574.46	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:08	30	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84822011	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:15:08	40	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181600	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	228.96	194.03	34.93	194.03	3772	FM Purchase Order	DBP_BATCH	04:15:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	194.04	1230856590	0.00	F
	7061831133	22-09-2025		5130775908	VE1153	ZMSO	ID313221	"Gasket, Flange Plate Seal"	1.000	19:52:00	23-09-2025	0184863840	KA2611053553	22-09-2025	1.000	23-09-2025	3772502117	1.000	D008	105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:54		0		0.000	13:37:35	23-09-2025	Vector	48239030	0	23-09-2025	0	Om Logistics Supply Chain Private	89.36	1230836534	0.00	
	7061831689	22-09-2025		5130776212	VE1153	ZMSO	IC319575	LINED SHOE ASSY	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000		"1,791.06"	"1,517.85"	273.21	"1,517.85"	3772	Monthly Stock Order	NKULSHRESTHA	10:51:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,378.00"	0.00	"1,539.65"	0.00	0.00	0.00	0.00	"1,539.65"	0.00	0.00	0.00	0.00	-21.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,517.88"	1230837344	0.00	
	7061831689	22-09-2025		5130776212	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	D6	"3,894.70"	"3,300.59"	594.11	"3,300.59"	3772	Monthly Stock Order	NKULSHRESTHA	10:51:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"3,300.64"	1230837344	0.00	
	7061831689	22-09-2025		5130776212	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	4.000	26-09-2025	3772502136	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	NKULSHRESTHA	10:51:32	60	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%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"5,364.25"	1230837344	0.00	
	7061831689	22-09-2025		5130776212	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	3.000	26-09-2025	3772502136	3.000	FLOOR	"1,776.17"	"1,691.59"	84.58	"1,691.59"	3772	Monthly Stock Order	NKULSHRESTHA	10:51:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	5A	IGST Input 5%	00:08:49		0		0.000	13:05:10		Vector	56039400	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,691.60"	1230837344	0.00	
	7061832450	22-09-2025		5130776358	VE1153	ZMSO	IC319575	LINED SHOE ASSY	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000		"1,791.06"	"1,517.85"	273.21	"1,517.85"	3772	Monthly Stock Order	ZZNMAHANT	11:30:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,378.00"	0.00	"1,539.65"	0.00	0.00	0.00	0.00	"1,539.65"	0.00	0.00	0.00	0.00	-21.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,517.88"	1230837344	0.00	
	7061832450	22-09-2025		5130776358	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	1.000	26-09-2025	3772502136	1.000	D6	"3,894.70"	"3,300.59"	594.11	"3,300.59"	3772	Monthly Stock Order	ZZNMAHANT	11:30:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"3,300.64"	1230837344	0.00	
	7061832450	22-09-2025		5130776358	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	4.000	26-09-2025	3772502136	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	ZZNMAHANT	11:30:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"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%	00:08:49		0		0.000	13:05:10		Vector	87089900	1	24-09-2025	2	Om Logistics Supply Chain Private	"5,364.22"	1230837344	0.00	
	7061832450	22-09-2025		5130776358	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	22:39:31	25-09-2025	0184867729	KA2611053870	23-09-2025	3.000	26-09-2025	3772502136	3.000	FLOOR	"1,776.17"	"1,691.59"	84.58	"1,691.59"	3772	Monthly Stock Order	ZZNMAHANT	11:30:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	5A	IGST Input 5%	00:08:49		0		0.000	13:05:10		Vector	56039400	1	24-09-2025	2	Om Logistics Supply Chain Private	"1,691.60"	1230837344	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	B4	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	20	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%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,017.45"	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	2.000	25-09-2025	3772502133	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	68138100	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,074.46"	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	H FLOOR	"2,693.39"	"2,282.53"	410.86	"2,282.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,576.00"	0.00	"2,315.31"	0.00	0.00	0.00	0.00	"2,315.31"	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,282.56"	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	4.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	4.000	25-09-2025	3772502133	4.000	B1	677.87	574.47	103.40	574.47	3772	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84219900	0	25-09-2025	0	Om Logistics Supply Chain Private	574.47	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84213100	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,292.54"	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84213100	0	25-09-2025	0	Om Logistics Supply Chain Private	386.16	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	2.000	25-09-2025	3772502133	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,704.25"	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	734.05	1230843320	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"1,350.45"	"1,144.45"	206.00	"1,144.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,144.45"	1230847499	0.00	
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID603053	CARTRIDGE ASSY E494	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000		"1,696.91"	"1,438.06"	258.85	"1,438.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	84099194	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,438.08"	1230843320	0.00	
	7061833380	23-09-2025		5130776774	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	16:06:51	25-09-2025	0184871436	KA2611054199	24-09-2025	1.000	25-09-2025	3772502133	1.000		"2,426.00"	"2,055.93"	370.07	"2,055.93"	3772	Monthly Stock Order	DBP_BATCH	03:50:20	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:05		0		0.000	11:21:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,055.95"	1230843320	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IA341639	CHECK LINK	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	E 09	998.73	846.38	152.35	846.38	3772	Monthly Stock Order	DBP_BATCH	03:45:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	858.54	0.00	0.00	0.00	0.00	-12.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	846.37	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IA343543	Rear View Mirror LH ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	FLOOR	"1,939.44"	"1,643.59"	295.85	"1,643.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	70091010	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,643.58"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IC321449	LEAF NO. 1	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"3,265.05"	"2,766.99"	498.06	"2,766.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	73201020	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,766.98"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:55	80	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%	15:51:25		0		0.000	16:41:20		Vector	84219900	0	25-09-2025	2	Om Logistics Supply Chain Private	143.62	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	90	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%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,885.50"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:55	120	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%	15:51:25		0		0.000	16:41:20		Vector	84825011	0	25-09-2025	2	Om Logistics Supply Chain Private	989.35	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID329237	Inlet Valve	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	FLOOR	162.69	137.87	24.82	137.87	3772	Monthly Stock Order	DBP_BATCH	03:45:55	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	137.87	1230851997	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID329238	Exhaust Valve	22.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	22.000	26-09-2025	3772502162	22.000		"5,716.58"	"4,844.56"	872.02	"4,844.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"4,914.14"	0.00	0.00	0.00	0.00	-69.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	"4,844.61"	1230851997	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"1,423.50"	"1,206.36"	217.14	"1,206.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84825011	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,206.37"	1230847499	0.00	
	7061834385	24-09-2025		5130777363	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A22	645.47	547.01	98.46	547.01	3772	Monthly Stock Order	DBP_BATCH	03:49:33	120	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%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	547.01	1230847499	0.00	
	7061834385	24-09-2025		5130777363	VE1153	ZMSO	ID329237	Inlet Valve	19.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	19.000	26-09-2025	3772502162	19.000	FLOOR	"3,091.03"	"2,619.52"	471.51	"2,619.52"	3772	Monthly Stock Order	DBP_BATCH	03:49:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,657.15"	0.00	0.00	0.00	0.00	-37.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	"2,619.54"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IA340631	BUSH KINGPIN	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A12	384.88	326.17	58.71	326.17	3772	Monthly Stock Order	DBP_BATCH	03:45:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	330.85	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	326.17	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IA343909	STEP PLATE RH	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	F 22	166.45	141.06	25.39	141.06	3772	Monthly Stock Order	DBP_BATCH	03:45:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	141.06	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	FLOOR	"4,668.98"	"3,956.76"	712.22	"3,956.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87081090	0	26-09-2025	0	Om Logistics Supply Chain Private	"4,506.76"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	FLOOR	"17,454.98"	"14,792.36"	"2,662.62"	"14,792.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	60	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	"15,004.83"	0.00	0.00	0.00	0.00	-212.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"14,792.28"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB001839	MASTER VAC	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F FLOOR	"7,216.99"	"6,116.09"	"1,100.90"	"6,116.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,582.00"	0.00	"6,203.94"	0.00	0.00	0.00	0.00	"6,203.94"	0.00	0.00	0.00	0.00	-87.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,116.09"	1230856590	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID200660	GASKET OIL COOLER (HCV)	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:11	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84841090	0	26-09-2025	0	Om Logistics Supply Chain Private	686.16	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	C2	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:11	140	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40169330	0	26-09-2025	0	Om Logistics Supply Chain Private	102.12	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID202139	BUSHING CON ROD FINISHED	4.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	4.000	26-09-2025	3772502162	4.000	C8	723.06	612.76	110.30	612.76	3772	Monthly Stock Order	DBP_BATCH	03:45:11	150	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84833000	0	26-09-2025	0	Om Logistics Supply Chain Private	612.76	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:11	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84219900	0	26-09-2025	0	Om Logistics Supply Chain Private	143.62	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	A15	732.10	620.42	111.68	620.42	3772	Monthly Stock Order	DBP_BATCH	03:45:11	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	972.00	0.00	629.33	0.00	0.00	0.00	0.00	629.33	0.00	0.00	0.00	0.00	-8.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	620.42	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A14	"4,407.62"	"3,735.27"	672.35	"3,735.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"3,788.92"	0.00	0.00	0.00	0.00	-53.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,735.27"	1230856590	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:11	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40103590	0	26-09-2025	0	Om Logistics Supply Chain Private	912.75	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID329238	Exhaust Valve	22.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	22.000	26-09-2025	3772502162	22.000		"5,716.58"	"4,844.56"	872.02	"4,844.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"4,914.14"	0.00	0.00	0.00	0.00	-69.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	"4,844.61"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	85443000	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,704.23"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	A2	"1,152.38"	976.59	175.79	976.59	3772	Monthly Stock Order	DBP_BATCH	03:45:11	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	976.58	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:11	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	39173100	0	26-09-2025	0	Om Logistics Supply Chain Private	580.85	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID334781	OIL PUMP ASSY.	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	J5	"6,140.68"	"5,203.97"	936.71	"5,203.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,153.00"	0.00	"5,278.72"	0.00	0.00	0.00	0.00	"5,278.72"	0.00	0.00	0.00	0.00	-74.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84133020	0	26-09-2025	0	Om Logistics Supply Chain Private	"5,203.97"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		"3,884.16"	"3,291.66"	592.50	"3,291.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	260	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"3,291.65"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		"1,801.61"	"1,526.79"	274.82	"1,526.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,526.79"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	FLOOR	"1,582.44"	"1,341.05"	241.39	"1,341.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,341.05"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	FLOOR	592.05	563.86	28.19	563.86	3772	Monthly Stock Order	DBP_BATCH	03:45:11	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	56039400	0	26-09-2025	0	Om Logistics Supply Chain Private	563.86	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID352777	thrust washer	4.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	4.000	26-09-2025	3772502162	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:45:11	300	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	73182200	0	26-09-2025	0	Om Logistics Supply Chain Private	408.50	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	F 28	"2,155.59"	"1,826.77"	328.82	"1,826.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	"1,853.01"	0.00	0.00	0.00	0.00	-26.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,826.78"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID364455	"PINION ASSY,DRIVEMCV"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	B12	"2,870.37"	"2,432.52"	437.85	"2,432.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,811.00"	0.00	"2,467.46"	0.00	0.00	0.00	0.00	"2,467.46"	0.00	0.00	0.00	0.00	-34.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"2,432.52"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:45:11	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40091100	0	26-09-2025	0	Om Logistics Supply Chain Private	558.51	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	J 03	"1,124.49"	952.96	171.53	952.96	3772	Monthly Stock Order	DBP_BATCH	03:45:11	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	952.96	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	360	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	39173100	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	I 04	"11,987.64"	"10,159.02"	"1,828.62"	"10,159.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	"10,159.00"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IE321432	BOOT ASSY	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	H 21	641.71	543.82	97.89	543.82	3772	Monthly Stock Order	DBP_BATCH	03:45:11	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099191	0	26-09-2025	0	Om Logistics Supply Chain Private	543.82	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IZ000051	Glass Sealant Primerless	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000		546.06	462.76	83.30	462.76	3772	Monthly Stock Order	DBP_BATCH	03:45:11	440	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	32141000	0	26-09-2025	0	Om Logistics Supply Chain Private	462.76	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IZ000052	Body Sealant	4.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	4.000	26-09-2025	3772502162	4.000		"1,792.59"	"1,519.14"	273.45	"1,519.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,540.96"	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	32141000	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,519.13"	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ME020244	CAP VALVE GEAR TRAIN	8.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	8.000	26-09-2025	3772502162	8.000	C6	717.05	607.67	109.38	607.67	3772	Monthly Stock Order	DBP_BATCH	03:45:11	460	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099941	0	26-09-2025	0	Om Logistics Supply Chain Private	607.65	1230851997	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	1.000	26-09-2025	3772502162	1.000	C2	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:45:11	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	40169330	0	26-09-2025	0	Om Logistics Supply Chain Private	210.63	1230851997	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	IA328345	STEERING WHEEL ASSY	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 07	"2,315.28"	"1,962.10"	353.18	"1,962.10"	3772	Monthly Stock Order	DBP_BATCH	03:50:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,074.00"	0.00	"1,990.28"	0.00	0.00	0.00	0.00	"1,990.28"	0.00	0.00	0.00	0.00	-28.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089400	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,962.11"	1230856590	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	IB002785	PLATE THRUST (STD)	3.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	3.000	26-09-2025	3772502162	3.000	C6	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:50:21	100	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%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	73182200	0	26-09-2025	0	Om Logistics Supply Chain Private	325.52	1230851997	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	ID329237	Inlet Valve	2.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	2.000	26-09-2025	3772502162	2.000	FLOOR	325.37	275.74	49.63	275.74	3772	Monthly Stock Order	DBP_BATCH	03:50:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	275.74	1230851997	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	ID329237	Inlet Valve	20.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	10.000	26-09-2025	3772502162	10.000	FLOOR	"3,253.72"	"2,757.39"	496.33	"1,378.70"	3772	Monthly Stock Order	DBP_BATCH	03:50:21	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,797.00"	0.00	0.00	0.00	0.00	-39.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	84099199	0	26-09-2025	0	Om Logistics Supply Chain Private	"1,378.71"	1230851997	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	22:58:06	26-09-2025	0184877689	KA2611054804	25-09-2025	8.000	26-09-2025	3772502162	8.000	C6	970.09	822.11	147.98	822.11	3772	Monthly Stock Order	DBP_BATCH	03:50:21	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:01:06		0		0.000	19:59:49	26-09-2025	Vector	87089900	0	26-09-2025	0	Om Logistics Supply Chain Private	822.12	1230851997	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 11	"3,714.69"	"3,148.04"	566.65	"3,148.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,932.00"	0.00	"3,193.26"	0.00	0.00	0.00	0.00	"3,193.26"	0.00	0.00	0.00	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87082900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,148.04"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA339886	KING PIN SHIM THICK 1MM THK	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000		376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	8.000	27-09-2025	3772502169	8.000	A12	"3,079.00"	"2,609.32"	469.68	"2,609.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"2,646.80"	0.00	0.00	0.00	0.00	-37.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,609.33"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA343432	Garnish	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"1,527.45"	"1,294.45"	233.00	"1,294.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,294.45"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"4,668.98"	"3,956.76"	712.22	"3,956.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,506.77"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"5,818.33"	"4,930.79"	887.54	"4,930.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	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	"5,001.61"	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,930.79"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	L9	52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169910	0	27-09-2025	0	Om Logistics Supply Chain Private	44.68	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IC374487	BRACKET REARHELPER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 33	"1,092.87"	926.16	166.71	926.16	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	926.16	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B7	"3,335.84"	"2,826.98"	508.86	"2,826.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,429.00"	0.00	"2,867.59"	0.00	0.00	0.00	0.00	"2,867.59"	0.00	0.00	0.00	0.00	-40.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,826.98"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B7	"4,214.05"	"3,571.23"	642.82	"3,571.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,571.23"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84834000	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,532.94"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84219900	0	27-09-2025	0	Om Logistics Supply Chain Private	143.62	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:41	190	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	293.61	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	852.12	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	3.000	27-09-2025	3772502169	3.000	K 05	"40,086.61"	"33,971.70"	"6,114.91"	"33,971.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	210	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	"34,459.65"	0.00	0.00	0.00	0.00	-487.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84133020	0	27-09-2025	0	Om Logistics Supply Chain Private	"33,971.60"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	J 03	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,161.68"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:41	230	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,682.10"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	56039400	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,127.72"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:41	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	734.04	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B12	"4,287.12"	"3,633.15"	653.97	"3,633.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,685.33"	0.00	0.00	0.00	0.00	"3,685.33"	0.00	0.00	0.00	0.00	-52.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,633.15"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	D3	45.18	38.29	6.89	38.29	3772	Monthly Stock Order	DBP_BATCH	03:45:41	280	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	38.30	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	DBP_BATCH	03:45:41	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	608.92	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,704.20"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID363408	LOCKING SCREW	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	SHOWCASE	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:41	310	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	320	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,562.29"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84159000	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,220.14"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	"1,068.02"	905.10	162.92	905.10	3772	Monthly Stock Order	DBP_BATCH	03:45:41	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87149100	0	27-09-2025	0	Om Logistics Supply Chain Private	905.10	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:41	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84833000	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	
	7061836279	26-09-2025		5130778479	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:49:37	320	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%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84833000	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	
	7071830944	16-09-2025	7071824413	1215320106	VE1000	ZACC	IB302528	SIDE VALENCE	1.000	19:18:11	23-09-2025	0184848090	MP2621621878	17-09-2025	1.000	23-09-2025	3772502116	1.000		608.04	475.03	133.01	475.03	3772	Accident Order	ESCALATIONS	14:24:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:49:51		0		0.000	07:43:10	23-09-2025	Manual	87081090	0	23-09-2025	0	Om Logistics Supply Chain Private	474.99	1230819944	0.00	
	7071831678	16-09-2025	7071831677	1215320227	VE1000	ZACC	IU392072	MAIN MIRROR ASSY. LH	1.000	19:16:16	23-09-2025	0184847165	MP2621620897	17-09-2025	1.000	23-09-2025	3772502115	1.000		520.13	406.35	113.78	406.35	3772	Accident Order	RFC_XIP	20:44:48	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:49	3000605044	60	16-09-2025	1.000	00:27:17	23-09-2025	Manual	87089900	0	23-09-2025	0	Om Logistics Supply Chain Private	406.22	1230819790	0.00	
	8010026162	30-07-2025	8010026161	1290015986	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	19:14:28	23-09-2025	0184846248	MP2621620410	16-09-2025	10.000	24-09-2025	3772502129	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	09:57:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:14:49		0		0.000	19:35:40	23-09-2025	Manual	87089900	1	23-09-2025	1	Om Logistics Supply Chain Private	"32,500.77"	1230817688	0.00	
	8010026254	13-08-2025	8010026253	1290016036	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	19:14:28	23-09-2025	0184846248	MP2621620410	16-09-2025	10.000	24-09-2025	3772502129	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	18:12:07	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:14:49		0		0.000	19:35:40	23-09-2025	Manual	87089900	1	23-09-2025	1	Om Logistics Supply Chain Private	"32,500.77"	1230817688	0.00	
	5900060882	23-09-2025		5110069427	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184884034	MP2621642059	27-09-2025	30.000	27-09-2025	3772502166	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	18:38:18	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:42		0		0.000	12:21:56		Manual	31021090	0		0		"29,346.62"	6000269306	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184884463	MP2621642208	27-09-2025	1.000	27-09-2025	3772502167	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	13:06:50	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04		Manual	27101974	0		0		"48,133.30"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184884463	MP2621642208	27-09-2025	1.000	27-09-2025	3772502167	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	13:06:50	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04			27101974	0		0		"44,695.21"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184884463	MP2621642208	27-09-2025	2.000	27-09-2025	3772502167	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	13:06:50	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04		Manual	27101972	0		0		"83,064.32"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184884463	MP2621642208	27-09-2025	30.000	27-09-2025	3772502167	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	13:06:50	40	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%	14:33:18		0		0.000	14:32:04		Manual	27101990	0		0		"7,164.02"	6000269337	0.00	
