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
	8020042386	22-10-2025		1019259032	CV4262	ZCPO	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	1.000	22:09:51	27-10-2025	0184960879	0950581558	22-10-2025	1.000	25-10-2025	3772502473	1.000		"3,285.00"	"2,783.90"	501.10	"2,783.90"	3772	Channel Partner Orde	SPD377201	17:39:11	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"3,775.00"	"3,199.15"	"2,748.79"	0.00	0.00	0.00	"3,199.15"	"2,748.79"	0.00	0.00	0.00	0.00	0.00	-415.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:31:56		0		0.000	18:02:36		Manual	84099194	-2	26-10-2025	-1		0.00	1230956877	0.00	
	7071887227	18-10-2025	9800457257	5130789708	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	11:13:20	24-10-2025	0184956237	KA2611061282	18-10-2025	1.000	24-10-2025	3772502452	1.000		"6,977.99"	"5,913.55"	"1,064.44"	"5,913.55"	3772	Accident Order	SPD377202	15:30:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"5,998.49"	0.00	0.00	0.00	0.00	"5,998.49"	0.00	0.00	0.00	0.00	-84.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:30	3000620896	10	18-10-2025	1.000	20:49:58	24-10-2025	Manual	87087000	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,913.56"	1230941534	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	4.000	24-10-2025	3772502458	4.000	H007	"2,666.27"	"2,259.55"	406.72	"2,259.55"	3772	Accident Order	SPD377202	18:25:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	10	20-10-2025	4.000	20:37:53	24-10-2025	Manual	84159000	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,259.54"	1230944620	0.00	F
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000	J 02	361.63	306.47	55.16	306.47	3772	Accident Order	SPD377202	18:25:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	60	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	306.47	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA343088	FRONT PANEL 1.8MTR	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000	ROOF	"4,696.94"	"3,980.46"	716.48	"3,980.46"	3772	Accident Order	SPD377202	18:25:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,545.00"	0.00	"4,037.63"	0.00	0.00	0.00	0.00	"4,037.63"	0.00	0.00	0.00	0.00	-57.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	80	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,980.43"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA350810	BADGING ASSY PRO_2049	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		324.22	274.76	49.46	274.76	3772	Accident Order	SPD377202	18:25:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	100	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	274.76	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC367673	ASSY FRONTSHOCK ABSORBER BRACKET	2.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	2.000	24-10-2025	3772502458	2.000		"1,405.42"	"1,191.03"	214.39	"1,191.03"	3772	Accident Order	SPD377202	18:25:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	"1,208.14"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	140	20-10-2025	2.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,191.03"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA357582	TIE ROD ASSEMBLY SERVICEABLE	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"4,225.82"	"3,581.20"	644.62	"3,581.20"	3772	Accident Order	SPD377202	18:25:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,761.00"	0.00	"3,632.64"	0.00	0.00	0.00	0.00	"3,632.64"	0.00	0.00	0.00	0.00	-51.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	160	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,581.19"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA347600	KNUCKLE AND BUSH ASSY LH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"3,823.85"	"3,240.55"	583.30	"3,240.55"	3772	Accident Order	SPD377202	18:25:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	170	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,240.53"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA347598	KNUCKLE AND BUSH ASSY RH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"3,698.42"	"3,134.25"	564.17	"3,134.25"	3772	Accident Order	SPD377202	18:25:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,042.00"	0.00	"3,179.27"	0.00	0.00	0.00	0.00	"3,179.27"	0.00	0.00	0.00	0.00	-45.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	180	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,134.23"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC409844	FRONT CROSS MEMBER ASSY	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"4,425.33"	"3,750.28"	675.05	"3,750.28"	3772	Accident Order	SPD377202	18:25:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,033.00"	0.00	"3,804.15"	0.00	0.00	0.00	0.00	"3,804.15"	0.00	0.00	0.00	0.00	-53.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	200	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,750.26"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC412096	ENGINE MTG CM BKT LH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,565.86"	"2,174.46"	391.40	"2,174.46"	3772	Accident Order	SPD377202	18:25:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,498.00"	0.00	"2,205.69"	0.00	0.00	0.00	0.00	"2,205.69"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	210	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,174.45"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC412097	ENGINE MTG CM BKT RH	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,565.86"	"2,174.46"	391.40	"2,174.46"	3772	Accident Order	SPD377202	18:25:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,498.00"	0.00	"2,205.69"	0.00	0.00	0.00	0.00	"2,205.69"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	220	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,174.45"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC375641	ENGINE MTG CM LOWER ASSY	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"2,258.51"	"1,913.99"	344.52	"1,913.99"	3772	Accident Order	SPD377202	18:25:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,079.00"	0.00	"1,941.48"	0.00	0.00	0.00	0.00	"1,941.48"	0.00	0.00	0.00	0.00	-27.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	230	20-10-2025	1.000	20:37:53	24-10-2025		87081090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,913.98"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IA344455	ASSY DRAGLINK-SEALED	1.000	22:28:37	25-10-2025	0184961822	KA2611062012	23-10-2025	1.000	25-10-2025	3772502475	1.000		"2,880.55"	"2,441.14"	439.41	"2,441.14"	3772	Accident Order	SPD377202	18:25:00	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,927.00"	0.00	"2,476.20"	0.00	0.00	0.00	0.00	"2,476.20"	0.00	0.00	0.00	0.00	-35.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:38:29	3000621396	250	20-10-2025	1.000	12:37:04	25-10-2025		87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"2,441.02"	1230947386	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IE453428	BRACKET BATTERY CUTOFF SWITCH MTG	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		202.46	171.58	30.88	171.58	3772	Accident Order	SPD377202	18:25:00	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	270	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	171.58	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC403212	"U-BOLT, FRONT"	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		209.06	177.17	31.89	177.17	3772	Accident Order	SPD377202	18:25:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	179.71	0.00	0.00	0.00	0.00	179.71	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	310	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	177.17	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC366598	MUDGUARD MTG BKT ASSY LH NGT	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"1,687.09"	"1,429.74"	257.35	"1,429.74"	3772	Accident Order	SPD377202	18:25:00	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,450.28"	0.00	0.00	0.00	0.00	"1,450.28"	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	330	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,429.73"	1230944620	0.00	
	7071889624	20-10-2025	9800457620	5130790502	VE1153	ZACC	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	11:20:31	24-10-2025	0184959542	KA2611061529	21-10-2025	1.000	24-10-2025	3772502458	1.000		"1,639.42"	"1,389.34"	250.08	"1,389.34"	3772	Accident Order	SPD377202	18:25:00	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,235.00"	0.00	"1,409.30"	0.00	0.00	0.00	0.00	"1,409.30"	0.00	0.00	0.00	0.00	-19.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:29	3000621396	340	20-10-2025	1.000	20:37:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,389.33"	1230944620	0.00	
	7071890426	21-10-2025	9800457629	5130790799	VE1153	ZACC	ID355980	INTER AXLE PROP SHAFT	1.000	11:20:03	24-10-2025	0184959470	KA2611061476	21-10-2025	1.000	24-10-2025	3772502457	1.000		"39,007.24"	"33,056.98"	"5,950.26"	"33,056.98"	3772	Accident Order	SPD377201	10:17:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"53,178.00"	0.00	"33,531.79"	0.00	0.00	0.00	0.00	"33,531.79"	0.00	0.00	0.00	0.00	-474.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:04	3000621398	10	21-10-2025	1.000	19:58:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"33,056.74"	1230944972	0.00	
	7071890443	21-10-2025	9800457300	5130790811	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	11:15:00	24-10-2025	0184959374	KA2611061443	21-10-2025	1.000	24-10-2025	3772502454	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Accident Order	SPD381001	11:06:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:58:50	3000620996	20	18-10-2025	1.000	18:56:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"11,931.43"	1230945025	0.00	
	7071890445	21-10-2025	9800457541	5130790813	VE1153	ZACC	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000	GFLOOR	"30,125.02"	"25,529.68"	"4,595.34"	"25,529.68"	3772	Accident Order	SPD381001	11:08:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621322	20	20-10-2025	1.000	18:41:57	24-10-2025	Manual	84099990	0	22-10-2025	2	Om Logistics Supply Chain Private	"25,529.96"	1230945027	0.00	
	7071890446	21-10-2025	9800457620	5130790814	VE1153	ZACC	IA342940PR	BUMPER WITH WELDED PART	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000		"5,108.24"	"4,329.02"	779.22	"4,329.02"	3772	Accident Order	SPD381001	11:08:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,964.00"	0.00	"4,391.20"	0.00	0.00	0.00	0.00	"4,391.20"	0.00	0.00	0.00	0.00	-62.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621396	20	20-10-2025	1.000	18:41:57	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,329.07"	1230945027	0.00	
	7071890446	21-10-2025	9800457620	5130790814	VE1153	ZACC	IA344706PR	DOOR ASSY RH (1.8M)	1.000	09:16:00	24-10-2025	0184959350	KA2611061429	21-10-2025	1.000	24-10-2025	3772502448	1.000		"10,481.30"	"8,882.46"	"1,598.84"	"8,882.46"	3772	Accident Order	SPD381001	11:08:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,289.00"	0.00	"9,010.04"	0.00	0.00	0.00	0.00	"9,010.04"	0.00	0.00	0.00	0.00	-127.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:17:41	3000621396	110	20-10-2025	1.000	18:41:57	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"8,882.56"	1230945027	0.00	
	7071890446	21-10-2025	9800457620	5130790814	VE1153	ZACC	IC360428	CALIPER 48+48 LH	1.000	22:28:37	25-10-2025	0184961822	KA2611062012	23-10-2025	1.000	25-10-2025	3772502475	1.000		"7,616.89"	"6,454.99"	"1,161.90"	"6,454.99"	3772	Accident Order	SPD381001	11:08:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,384.00"	0.00	"6,547.71"	0.00	0.00	0.00	0.00	"6,547.71"	0.00	0.00	0.00	0.00	-92.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:38:29	3000621396	280	20-10-2025	1.000	12:37:04	25-10-2025	Manual	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"6,454.67"	1230947386	0.00	
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	ID380825	OIL MIST SEPARATOR SERVICE KIT	4.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	4.000	24-10-2025	3772502455	4.000	H 25	"4,443.77"	"3,765.91"	677.86	"3,765.91"	3772	Accident Order	SPD377202	12:50:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	10	21-10-2025	4.000	19:21:01	24-10-2025		85443000	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,765.77"	1230945110	0.00	
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	IA454407	BOLT REAR M22X104_12.9 GRADE	40.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	40.000	24-10-2025	3772502455	40.000	E 10	"6,025.39"	"5,106.26"	919.13	"5,106.26"	3772	Accident Order	SPD377202	12:50:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"5,179.60"	0.00	0.00	0.00	0.00	-73.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	50	21-10-2025	40.000	19:21:01	24-10-2025	Manual	73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,106.12"	1230945110	0.00	F
	7071890499	21-10-2025	9800457648	5130790828	VE1153	ZACC	IA461216	WHEEL NUT	40.000	11:15:21	24-10-2025	0184959409	KA2611061452	21-10-2025	10.000	24-10-2025	3772502455	10.000		"3,916.57"	"3,319.13"	597.44	829.78	3772	Accident Order	SPD377202	12:50:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:05	3000621356	60	21-10-2025	40.000	19:21:01	24-10-2025	Manual	73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	829.75	1230945110	0.00	F
	7071890641	21-10-2025	9800457692	5130790877	VE1153	ZACC	ID348621	SHROUD RADIATOR	1.000	11:15:41	24-10-2025	0184959463	KA2611061472	21-10-2025	1.000	24-10-2025	3772502456	1.000		"2,268.05"	"1,922.08"	345.97	"1,922.08"	3772	Accident Order	SPD377202	16:09:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,092.00"	0.00	"1,949.69"	0.00	0.00	0.00	0.00	"1,949.69"	0.00	0.00	0.00	0.00	-27.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:18	3000621447	60	21-10-2025	1.000	19:54:34	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,922.03"	1230945320	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	IE327880	WIRING HARNESS MAXIFUSE	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"1,171.20"	992.54	178.66	992.54	3772	Accident Order	SPD377201	18:18:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	10	21-10-2025	1.000	12:10:33		Manual	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	992.54	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	IE329900	MEGA FUSE BRACKET	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		90.94	77.07	13.87	77.07	3772	Accident Order	SPD377201	18:18:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	20	21-10-2025	1.000	12:10:33		Manual	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	77.07	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	IC533966	FRONT LEAF SPRING ASSY	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"7,754.02"	"6,571.20"	"1,182.82"	"6,571.20"	3772	Accident Order	SPD377201	18:18:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"6,665.58"	0.00	0.00	0.00	0.00	-94.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	30	21-10-2025	1.000	12:10:33			73201020	0	24-10-2025	0	Om Logistics Supply Chain Private	"6,571.21"	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	ID372480	E366 OIL MODULE	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"12,864.51"	"10,902.13"	"1,962.38"	"10,902.13"	3772	Accident Order	SPD377201	18:18:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,538.00"	0.00	"11,058.72"	0.00	0.00	0.00	0.00	"11,058.72"	0.00	0.00	0.00	0.00	-156.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	50	21-10-2025	1.000	12:10:33			87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"10,902.16"	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	ID374534	EGR_VALVE E366	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"15,059.21"	"12,762.04"	"2,297.17"	"12,762.04"	3772	Accident Order	SPD377201	18:18:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,530.00"	0.00	"12,945.35"	0.00	0.00	0.00	0.00	"12,945.35"	0.00	0.00	0.00	0.00	-183.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	70	21-10-2025	1.000	12:10:33			87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"12,762.07"	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"12,408.67"	"10,515.82"	"1,892.85"	"10,515.82"	3772	Accident Order	SPD377201	18:18:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	-151.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	80	21-10-2025	1.000	12:10:33			85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	"10,515.85"	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	2.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000	H 03	647.75	548.94	98.81	274.47	3772	Accident Order	SPD377201	18:18:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	90	21-10-2025	2.000	12:10:33			40091100	0	24-10-2025	0	Om Logistics Supply Chain Private	274.47	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	ID362838	COOLANT_IN_HOSE_E366	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000	H 03	734.35	622.33	112.02	622.33	3772	Accident Order	SPD377201	18:18:23	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	100	21-10-2025	1.000	12:10:33			40091100	0	24-10-2025	0	Om Logistics Supply Chain Private	622.33	1230945517	0.00	
	7071890769	21-10-2025	9800457731	5130790936	VE1153	ZACC	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	21:48:21	24-10-2025	0184959758	KA2611061573	22-10-2025	1.000	24-10-2025	3772502471	1.000		"27,412.05"	"23,230.55"	"4,181.50"	"23,230.55"	3772	Accident Order	SPD377201	18:18:23	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:51:36	3000621527	120	21-10-2025	1.000	12:10:33			84831092	0	24-10-2025	0	Om Logistics Supply Chain Private	"23,230.62"	1230945517	0.00	
	7071891665	22-10-2025	9800457781	5130791260	VE1153	ZACC	IC515497	TORQUE ROD BUSH	8.000	20:30:40	24-10-2025	0184961109	KA2611061852	22-10-2025	2.000	24-10-2025	3772502466	2.000	H 25	"20,516.64"	"17,386.98"	"3,129.66"	"4,346.75"	3772	Accident Order	SPD377202	12:00:49	10	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	"17,636.72"	0.00	0.00	0.00	0.00	-249.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:53	3000621602	10	22-10-2025	8.000	19:49:29			40169390	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,346.63"	1230946573	0.00	F
	7071891665	22-10-2025	9800457781	5130791260	VE1153	ZACC	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	8.000	20:30:40	24-10-2025	0184961109	KA2611061852	22-10-2025	8.000	24-10-2025	3772502466	8.000	B0X	"2,380.10"	"2,017.03"	363.07	"2,017.03"	3772	Accident Order	SPD377202	12:00:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,046.00"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:53	3000621602	30	22-10-2025	8.000	19:49:29		Manual	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,016.94"	1230946573	0.00	
	7071891665	22-10-2025	9800457781	5130791260	VE1153	ZACC	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	20:30:40	24-10-2025	0184961109	KA2611061852	22-10-2025	4.000	24-10-2025	3772502466	4.000		"4,142.48"	"3,510.58"	631.90	"3,510.58"	3772	Accident Order	SPD377202	12:00:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"3,561.00"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:53	3000621602	40	22-10-2025	4.000	19:49:29			73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,510.50"	1230946573	0.00	F
	7071891665	22-10-2025	9800457781	5130791260	VE1153	ZACC	IC303621	M20 X 2.5 HEX. NUT	10.000	20:30:40	24-10-2025	0184961109	KA2611061852	22-10-2025	10.000	24-10-2025	3772502466	10.000	L 02	"1,092.10"	925.51	166.59	925.51	3772	Accident Order	SPD377202	12:00:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:53	3000621602	50	22-10-2025	10.000	19:49:29		Manual	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	925.49	1230946573	0.00	F
	7071891665	22-10-2025	9800457781	5130791260	VE1153	ZACC	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	2.000	20:30:40	24-10-2025	0184961109	KA2611061852	22-10-2025	1.000	24-10-2025	3772502466	1.000		"13,429.21"	"11,380.69"	"2,048.52"	"5,690.35"	3772	Accident Order	SPD377202	12:00:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"11,544.16"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:53	3000621602	70	22-10-2025	2.000	19:49:29		Manual	84831099	0	24-10-2025	0	Om Logistics Supply Chain Private	"5,690.20"	1230946573	0.00	
	7071891844	22-10-2025	9800457731	5130791312	VE1153	ZACC	ID362837	COOLANT_OUT_HOSE_E366	1.000	20:33:54	24-10-2025	0184961235	KA2611061930	22-10-2025	1.000	24-10-2025	3772502469	1.000		500.86	424.46	76.40	424.46	3772	Accident Order	SPD381001	15:32:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:41:04	3000621527	110	21-10-2025	1.000	20:42:17		Manual	40091100	0	24-10-2025	0	Om Logistics Supply Chain Private	424.60	1230947059	0.00	
	7071892012	22-10-2025	9800457905	5130791369	VE1153	ZACC	ID362152	SHROUD RADIATOR	1.000	20:31:48	24-10-2025	0184961189	KA2611061901	22-10-2025	1.000	24-10-2025	3772502467	1.000		"2,440.42"	"2,068.15"	372.27	"2,068.15"	3772	Accident Order	SPD377201	17:05:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,327.00"	0.00	"2,097.86"	0.00	0.00	0.00	0.00	"2,097.86"	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:36:03	3000621772	50	22-10-2025	1.000	20:26:57		Manual	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,067.73"	1230947245	0.00	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	IC329518	TRANSMISSION C/MASSY	1.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000		"2,731.63"	"2,314.94"	416.69	"2,314.94"	3772	Accident Order	SPD377201	10:53:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,724.00"	0.00	"2,348.19"	0.00	0.00	0.00	0.00	"2,348.19"	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:14:28	3000622261	20	24-10-2025	1.000	16:55:52			87081090	0	25-10-2025	2	Om Logistics Supply Chain Private	"2,314.81"	1230952176	0.00	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	IA353424	BADGING ASSY PRO_2110XP	1.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000		492.92	417.73	75.19	417.73	3772	Accident Order	SPD377201	10:53:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:14:28	3000622261	30	24-10-2025	1.000	16:55:52		Manual	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	417.71	1230952176	0.00	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	ID354028	GASKET OIL STRAINER	2.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000	D3	45.18	38.29	6.89	19.15	3772	Accident Order	SPD377201	10:53:15	30	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%	22:14:28	3000622261	60	24-10-2025	2.000	16:55:52		Manual	85443000	0	25-10-2025	2	Om Logistics Supply Chain Private	19.15	1230952176	0.00	
	7071894674	24-10-2025	9800458309	5130792284	VE1153	ZACC	IM301273L	Eicher Life Max Coolant-VCS-2	8.000	22:15:04	27-10-2025	0184965715	KA2611062501	24-10-2025	8.000	27-10-2025	3772502499	8.000		"6,326.72"	"5,361.63"	965.09	"5,361.63"	3772	Accident Order	SPD377201	11:05:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"5,438.64"	0.00	0.00	0.00	0.00	-77.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:15:40	3000622262	10	24-10-2025	8.000	17:42:42		Manual	38200000	0	25-10-2025	2	Om Logistics Supply Chain Private	"5,361.90"	1230952185	0.00	
	7071895373	24-10-2025	9800458538	5130792457	VE1153	ZACC	IH001980	AIR INTAKE FILTER	1.000	22:13:21	27-10-2025	0184966165	KA2611062572	24-10-2025	1.000	27-10-2025	3772502497	1.000	H 26	316.33	268.08	48.25	268.08	3772	Accident Order	SPD377202	16:59:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:13:33	3000622565	30	24-10-2025	1.000	18:50:55		Manual	84159000	0	25-10-2025	2	Om Logistics Supply Chain Private	267.75	1230953298	0.00	F
	7071895514	24-10-2025	9800458301	5130792485	VE1153	ZACC	ID300431	ASSY FLYWHEEL (MCV)	1.000	21:43:43	27-10-2025	0184968180	KA2611062761	25-10-2025	1.000	27-10-2025	3772502494	1.000		"6,765.27"	"5,733.28"	"1,031.99"	"5,733.28"	3772	Accident Order	SPD381001	17:44:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:03:59	3000622261	10	24-10-2025	1.000	13:39:08		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,733.01"	1230953663	0.00	
	7071895753	24-10-2025	9800458665	5130792528	VE1153	ZACC	ID376114	REAR PROP SHAFT ASSY.	1.000	21:39:11	27-10-2025	0184968078	KA2611062744	25-10-2025	1.000	27-10-2025	3772502493	1.000		"14,132.78"	"11,976.93"	"2,155.85"	"11,976.93"	3772	Accident Order	SPD377201	19:13:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,267.00"	0.00	"12,148.96"	0.00	0.00	0.00	0.00	"12,148.96"	0.00	0.00	0.00	0.00	-172.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:40:02	3000622717	10	24-10-2025	1.000	12:54:02		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"11,976.59"	1230953945	0.00	
	7071895753	24-10-2025	9800458665	5130792528	VE1153	ZACC	ID610761	STUD M10x1.5	12.000	21:39:11	27-10-2025	0184968078	KA2611062744	25-10-2025	12.000	27-10-2025	3772502493	12.000	A19	"1,084.51"	919.08	165.43	919.08	3772	Accident Order	SPD377201	19:13:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:40:02	3000622717	20	24-10-2025	12.000	12:54:02		Manual	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	919.11	1230953945	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	16:25:54	27-10-2025	0184969043	KA2611062864	25-10-2025	1.000	27-10-2025	3772502488	1.000	FLOOR	"15,937.98"	"13,506.76"	"2,431.22"	"6,753.38"	3772	Accident Order	SPD377201	13:13:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:26:18	3000622876	10	25-10-2025	2.000	17:01:48			87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"6,753.39"	1230956614	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	ID351610	GASKET EXHAUST MANIFOLD	2.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	1.000	27-10-2025	3772502487	1.000	F 28	715.52	606.37	109.15	303.19	3772	Accident Order	SPD377201	13:13:20	20	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%	16:24:00	3000622876	20	25-10-2025	2.000	18:02:37			85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	303.19	1230956615	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	8.000	27-10-2025	3772502487	8.000	C1	"29,346.77"	"24,870.14"	"4,476.63"	"24,870.14"	3772	Accident Order	SPD377201	13:13:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"25,227.36"	0.00	0.00	0.00	0.00	-357.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:00	3000622876	30	25-10-2025	8.000	18:02:37		Manual	84099111	0	26-10-2025	1	Om Logistics Supply Chain Private	"24,870.39"	1230956615	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	IC515497	TORQUE ROD BUSH	5.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	2.000	27-10-2025	3772502487	2.000	H 25	"12,822.91"	"10,866.87"	"1,956.04"	"4,346.75"	3772	Accident Order	SPD377201	13:13:20	50	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	"11,022.95"	0.00	0.00	0.00	0.00	-156.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:00	3000622876	50	25-10-2025	5.000	18:02:37			40169390	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,346.80"	1230956615	0.00	F
	7071897067	25-10-2025	9800458785	5130792939	VE1153	ZACC	2224183976	V-RIBBED BELT	1.000	22:09:51	27-10-2025	0184969957	KA2611063030	25-10-2025	1.000	27-10-2025	3772502495	1.000	B10	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Accident Order	SPD381001	15:27:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:11:31	3000622876	60	25-10-2025	1.000	19:59:31		Manual	40103110	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,599.20"	1230956877	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	2221441539	RUBBER CUSHION	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D4	726.92	616.03	110.89	616.03	3772	FM Purchase Order	DBP_BATCH	04:11:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87088000	0	22-10-2025	2	Om Logistics Supply Chain Private	616.03	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:11:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,502.10"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	B17	"1,770.72"	"1,500.61"	270.11	"1,500.61"	3772	FM Purchase Order	DBP_BATCH	04:11:56	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	"1,522.16"	0.00	0.00	0.00	0.00	-21.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,500.61"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA206631	CIRCLIP (HCV)	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		36.66	31.07	5.59	31.07	3772	FM Purchase Order	DBP_BATCH	04:11:56	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	31.07	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:11:56	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	82.98	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:11:56	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	130.85	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A5	148.18	125.58	22.60	125.58	3772	FM Purchase Order	DBP_BATCH	04:11:56	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	125.58	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B11	696.70	590.42	106.28	590.42	3772	FM Purchase Order	DBP_BATCH	04:11:56	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	590.42	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	20:33:01	24-10-2025	0184961226	KA2611061922	22-10-2025	1.000	24-10-2025	3772502468	1.000	H 15	"4,053.44"	"3,435.12"	618.32	"3,435.12"	3772	FM Purchase Order	DBP_BATCH	04:11:56	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:58		0		0.000	20:39:19		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,435.18"	1230946272	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA345098	"O-RING, REAR HUB"	3.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	3.000	24-10-2025	3772502472	3.000		101.69	86.18	15.51	86.18	3772	FM Purchase Order	DBP_BATCH	04:11:56	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	84842000	0	24-10-2025	0	Om Logistics Supply Chain Private	86.17	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	967.84	820.20	147.64	820.20	3772	FM Purchase Order	DBP_BATCH	04:11:56	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	820.20	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IA349855	COTTER PIN	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	A12	363.78	308.29	55.49	308.29	3772	FM Purchase Order	DBP_BATCH	04:11:56	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	312.72	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	308.33	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A023	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:11:56	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	306.38	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:11:56	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	598.64	1230944781	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IC300487	NYLON TIE	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:11:56	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	39235090	0	24-10-2025	0	Om Logistics Supply Chain Private	12.77	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	2.000	24-10-2025	3772502470	2.000	OILROOM	"10,009.80"	"8,482.88"	"1,526.92"	"8,482.88"	3772	FM Purchase Order	DBP_BATCH	04:11:56	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	68138100	0	24-10-2025	0	Om Logistics Supply Chain Private	"8,482.97"	1230944781	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:11:56	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	48239030	0	22-10-2025	2	Om Logistics Supply Chain Private	319.15	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:11:56	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84825011	0	22-10-2025	2	Om Logistics Supply Chain Private	817.01	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:11:56	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84821011	0	22-10-2025	2	Om Logistics Supply Chain Private	360.63	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID309787	REAR OIL SEAL	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	C2	"3,603.96"	"3,054.20"	549.76	"3,054.20"	3772	FM Purchase Order	DBP_BATCH	04:11:56	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"3,098.07"	0.00	0.00	0.00	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84842000	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,054.22"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		48.95	41.48	7.47	41.48	3772	FM Purchase Order	DBP_BATCH	04:11:56	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	68129922	0	24-10-2025	0	Om Logistics Supply Chain Private	41.48	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID329244	VALVE STEM SEAL	20.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	20.000	24-10-2025	3772502451	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	FM Purchase Order	DBP_BATCH	04:11:56	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822011	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,021.26"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:11:56	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	48239090	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,528.70"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	F 28	"1,747.98"	"1,481.34"	266.64	"1,481.34"	3772	FM Purchase Order	DBP_BATCH	04:11:56	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,481.34"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:11:56	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:11:56	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	90328910	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,141.06"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	32.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	32.000	24-10-2025	3772502451	32.000	H 21	"9,717.67"	"8,235.31"	"1,482.36"	"8,235.31"	3772	FM Purchase Order	DBP_BATCH	04:11:56	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"8,353.60"	0.00	0.00	0.00	0.00	-118.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84099990	0	22-10-2025	2	Om Logistics Supply Chain Private	"8,235.34"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID357933	GASKET_INLET_FLAP_DIA_60	2.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	2.000	24-10-2025	3772502472	2.000		39.60	33.56	6.04	33.56	3772	FM Purchase Order	DBP_BATCH	04:11:56	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	33.57	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:11:56	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,130.81"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:11:56	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,728.69"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID364878	GASKET_7.5''	6.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	6.000	24-10-2025	3772502451	6.000	H 16	"3,221.65"	"2,730.21"	491.44	"2,730.21"	3772	FM Purchase Order	DBP_BATCH	04:11:56	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"2,769.42"	0.00	0.00	0.00	0.00	-39.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,730.21"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:11:56	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	621.63	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	6.000	24-10-2025	3772502451	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:11:56	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	70091010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,672.28"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	20:33:01	24-10-2025	0184961226	KA2611061922	22-10-2025	2.000	24-10-2025	3772502468	2.000		"13,380.92"	"11,339.76"	"2,041.16"	"11,339.76"	3772	FM Purchase Order	DBP_BATCH	04:11:56	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:58		0		0.000	20:39:19		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"11,339.95"	1230946272	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:11:56	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	727.65	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ID606720	WATER PUMP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	FM Purchase Order	DBP_BATCH	04:11:56	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84133020	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,518.22"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A7	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:11:56	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,091.47"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	233.26	197.68	35.58	197.68	3772	FM Purchase Order	DBP_BATCH	04:11:56	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	197.68	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:56	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,228.67"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:11:56	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,228.67"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IF300101	CONICAL WASHER	10.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	10.000	24-10-2025	3772502472	10.000		188.34	159.61	28.73	159.61	3772	FM Purchase Order	DBP_BATCH	04:11:56	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73182990	0	24-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IF301050	"BOLT, FLANGEM8X1.25X63"	10.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	10.000	24-10-2025	3772502472	10.000		225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:11:56	420	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%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	191.49	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IM300428	AIR FILTER SET E2PLUS	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	1	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:11:56	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	84212200	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,528.72"	1230944781	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	8.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	8.000	24-10-2025	3772502470	8.000	FLOOR	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:11:56	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	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%	21:43:03		0		0.000	21:22:30		Vector	84833000	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,114.90"	1230944781	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	10.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	10.000	24-10-2025	3772502470	10.000	FLOOR	"2,975.12"	"2,521.29"	453.83	"2,521.29"	3772	FM Purchase Order	DBP_BATCH	04:11:56	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	84833000	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,521.28"	1230944781	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:11:56	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:11:56	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87084000	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,041.86"	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	ME900712	V- BELT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:11:56	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	40101290	0	22-10-2025	2	Om Logistics Supply Chain Private	354.25	1230944705	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	MF140226	BOLT M8x1.25x22	10.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	10.000	24-10-2025	3772502472	10.000		188.34	159.61	28.73	159.61	3772	FM Purchase Order	DBP_BATCH	04:11:56	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	MF472403	PIN DOWEL	5.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	5.000	24-10-2025	3772502472	5.000		150.65	127.67	22.98	127.67	3772	FM Purchase Order	DBP_BATCH	04:11:56	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73182990	0	24-10-2025	0	Om Logistics Supply Chain Private	127.66	1230945681	0.00	F
	7071889773	21-10-2025		5130790659	VE1153	ZFMO	MH001407	BOLT  FLANGE (10X1.5X22)  1	30.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	30.000	24-10-2025	3772502472	30.000		677.73	574.35	103.38	574.35	3772	FM Purchase Order	DBP_BATCH	04:11:56	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	574.47	1230945681	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	IC300487	NYLON TIE	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:25:53	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	39235090	0	24-10-2025	0	Om Logistics Supply Chain Private	12.77	1230945681	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID312022	CLUTCH COVER MTG BOLT	10.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	5.000	24-10-2025	3772502472	5.000		489.51	414.84	74.67	207.42	3772	FM Purchase Order	DBP_BATCH	04:25:53	110	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%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	207.44	1230945681	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	10.000	24-10-2025	3772502451	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:25:53	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822011	0	22-10-2025	2	Om Logistics Supply Chain Private	510.64	1230944705	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		19.80	16.78	3.02	16.78	3772	FM Purchase Order	DBP_BATCH	04:25:53	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	16.78	1230945681	0.00	F
	7071890007	21-10-2025		5130790726	VE1153	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"2,700.82"	"2,288.83"	411.99	"2,288.83"	3772	FM Purchase Order	DBP_BATCH	04:25:53	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,682.00"	0.00	"2,321.71"	0.00	0.00	0.00	0.00	"2,321.71"	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,288.83"	1230944705	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:10:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,502.10"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	C3	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:10:08	20	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%	20:40:57		0		0.000	18:34:59		Vector	84879000	0	24-10-2025	0	Om Logistics Supply Chain Private	102.12	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:10:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	83011000	0	24-10-2025	0	Om Logistics Supply Chain Private	341.49	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:10:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84879000	0	24-10-2025	0	Om Logistics Supply Chain Private	165.96	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:10:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84879000	0	24-10-2025	0	Om Logistics Supply Chain Private	261.70	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C5	"1,453.65"	"1,231.91"	221.74	"1,231.91"	3772	FM Purchase Order	DBP_BATCH	04:10:08	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,231.90"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IA349855	COTTER PIN	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A12	90.94	77.07	13.87	77.07	3772	FM Purchase Order	DBP_BATCH	04:10:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	77.07	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:08	80	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%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	153.19	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:08	90	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%	20:40:57		0		0.000	18:34:59		Vector	84824000	0	24-10-2025	0	Om Logistics Supply Chain Private	532.97	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A22	"1,105.41"	936.79	168.62	936.79	3772	FM Purchase Order	DBP_BATCH	04:10:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	936.79	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	20:33:01	24-10-2025	0184961226	KA2611061922	22-10-2025	1.000	24-10-2025	3772502468	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:10:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:58		0		0.000	20:39:19		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	598.64	1230946272	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:10:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84825011	0	24-10-2025	0	Om Logistics Supply Chain Private	817.01	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	G 11	"1,766.21"	"1,496.79"	269.42	"1,496.79"	3772	FM Purchase Order	DBP_BATCH	04:10:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84825011	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,496.79"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84828000	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:08	150	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%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	12.77	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:08	170	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%	20:40:57		0		0.000	18:34:59		Vector	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	12.77	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:10:08	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,151.25"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:10:08	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	367.02	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	3.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	3.000	24-10-2025	3772502465	3.000	FLOOR	"5,411.61"	"4,586.11"	825.50	"4,586.11"	3772	FM Purchase Order	DBP_BATCH	04:10:08	200	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	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,586.12"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	4.000	24-10-2025	3772502465	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:10:08	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,544.62"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A7	67.50	57.20	10.30	57.20	3772	FM Purchase Order	DBP_BATCH	04:10:08	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	57.20	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:10:08	230	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%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:10:08	240	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%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	909.57	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	B2	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:10:08	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	90328990	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,831.89"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:10:08	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	39269099	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:10:08	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	70091010	0	24-10-2025	0	Om Logistics Supply Chain Private	778.72	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:10:08	280	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%	20:40:57		0		0.000	18:34:59		Vector	84212900	0	24-10-2025	0	Om Logistics Supply Chain Private	465.95	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID378974	combo oil filter	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:10:08	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,312.73"	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:10:08	300	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%	20:40:57		0		0.000	18:34:59		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	363.82	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C3	414.25	351.06	63.19	351.06	3772	FM Purchase Order	DBP_BATCH	04:10:08	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	351.06	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	3.000	24-10-2025	3772502465	3.000	C004	338.93	287.23	51.70	287.23	3772	FM Purchase Order	DBP_BATCH	04:10:08	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	287.23	1230946313	0.00	F
	7071890932	22-10-2025		5130791102	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:10:08	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87084000	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,041.86"	1230946313	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	2221441539	RUBBER CUSHION	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	D4	"1,453.83"	"1,232.06"	221.77	"1,232.06"	3772	FM Purchase Order	DBP_BATCH	04:07:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87088000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,232.06"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:07:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84879000	0	24-10-2025	1	Om Logistics Supply Chain Private	165.96	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:07:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84879000	0	24-10-2025	1	Om Logistics Supply Chain Private	261.70	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IA323227	M6 Flange Bolt Black	20.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	20.000	25-10-2025	3772502476	20.000		903.88	766.00	137.88	766.00	3772	FM Purchase Order	DBP_BATCH	04:07:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	73181500	0	24-10-2025	1	Om Logistics Supply Chain Private	765.95	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:07:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	70091010	0	24-10-2025	1	Om Logistics Supply Chain Private	711.70	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:07:34	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	70099200	0	24-10-2025	1	Om Logistics Supply Chain Private	520.21	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:07:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84824000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,065.94"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IC389061	KIT LINER MINOR 410X200 STD 5429M	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	OILROOM	"7,072.37"	"5,993.53"	"1,078.84"	"5,993.53"	3772	FM Purchase Order	DBP_BATCH	04:07:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	68138100	0	24-10-2025	1	Om Logistics Supply Chain Private	"5,993.52"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:07:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	48239030	0	24-10-2025	1	Om Logistics Supply Chain Private	159.57	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID205080	BEARING BALL	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:07:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84821011	0	24-10-2025	1	Om Logistics Supply Chain Private	360.63	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:07:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84828000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:07:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	85443000	0	24-10-2025	1	Om Logistics Supply Chain Private	12.77	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:07:34	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	85443000	0	24-10-2025	1	Om Logistics Supply Chain Private	12.77	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:07:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87081090	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,151.25"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	3.000	25-10-2025	3772502476	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:07:34	150	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84212300	0	24-10-2025	1	Om Logistics Supply Chain Private	"3,408.46"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:07:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	40103590	0	24-10-2025	1	Om Logistics Supply Chain Private	788.29	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	3.000	25-10-2025	3772502476	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:07:34	170	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84212300	0	24-10-2025	1	Om Logistics Supply Chain Private	"3,130.80"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	3.000	25-10-2025	3772502476	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:07:34	180	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84212300	0	24-10-2025	1	Om Logistics Supply Chain Private	"2,728.68"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	J 09	"1,007.13"	853.50	153.63	853.50	3772	FM Purchase Order	DBP_BATCH	04:07:34	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	853.50	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	4.000	25-10-2025	3772502476	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:07:34	200	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	70091010	0	24-10-2025	1	Om Logistics Supply Chain Private	"3,114.85"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	22:30:58	25-10-2025	0184963095	KA2611062226	23-10-2025	1.000	25-10-2025	3772502478	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:07:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:43:11		0		0.000	18:38:41	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"5,670.04"	1230948932	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID378974	combo oil filter	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:07:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84212300	0	24-10-2025	1	Om Logistics Supply Chain Private	"3,312.72"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:07:34	230	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	40169330	0	24-10-2025	1	Om Logistics Supply Chain Private	363.82	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	D2	"1,734.05"	"1,469.53"	264.52	"1,469.53"	3772	FM Purchase Order	DBP_BATCH	04:07:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87149910	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,469.52"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:07:34	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	85124000	0	24-10-2025	1	Om Logistics Supply Chain Private	670.20	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	22:30:58	25-10-2025	0184963095	KA2611062226	23-10-2025	4.000	25-10-2025	3772502478	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:07:34	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:43:11		0		0.000	18:38:41	25-10-2025	Vector	84833000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,557.47"	1230948932	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	22:30:58	25-10-2025	0184963095	KA2611062226	23-10-2025	5.000	25-10-2025	3772502478	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:07:34	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:43:11		0		0.000	18:38:41	25-10-2025	Vector	84833000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,260.66"	1230948932	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:07:34	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	40169330	0	24-10-2025	1	Om Logistics Supply Chain Private	606.38	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:07:34	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87084000	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,041.86"	1230948885	0.00	F
	7071892379	23-10-2025		5130791589	VE1153	ZFMO	MF140234	BOLT FLANGE (M8X1.25X45)  7	20.000	22:31:40	25-10-2025	0184963499	KA2611062417	23-10-2025	20.000	25-10-2025	3772502479	20.000		451.82	382.90	68.92	382.90	3772	FM Purchase Order	DBP_BATCH	04:07:34	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:34		0		0.000	20:34:52	25-10-2025	Vector	73181500	0	24-10-2025	1	Om Logistics Supply Chain Private	382.97	1230949904	0.00	F
	7071892680	23-10-2025		5130791649	VE1153	ZFMO	IA345098	"O-RING, REAR HUB"	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000		33.90	28.73	5.17	28.73	3772	FM Purchase Order	DBP_BATCH	04:21:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84842000	0	24-10-2025	1	Om Logistics Supply Chain Private	28.73	1230948885	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212900	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,104.25"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	FM Purchase Order	DBP_BATCH	04:09:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84099990	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,031.29"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84879000	0	25-10-2025	2	Om Logistics Supply Chain Private	82.98	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:43	40	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%	22:16:41		0		0.000	15:40:22		Vector	84879000	0	25-10-2025	2	Om Logistics Supply Chain Private	130.85	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA349855	COTTER PIN	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A12	90.94	77.07	13.87	77.07	3772	FM Purchase Order	DBP_BATCH	04:09:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	77.07	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:09:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84824000	0	25-10-2025	2	Om Logistics Supply Chain Private	532.97	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C004	111.49	94.48	17.01	94.48	3772	FM Purchase Order	DBP_BATCH	04:09:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	94.48	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID205080	BEARING BALL	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:09:43	80	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%	22:16:41		0		0.000	15:40:22		Vector	84821011	0	25-10-2025	2	Om Logistics Supply Chain Private	721.27	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:43	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84828000	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:09:43	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	48239090	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,755.31"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:09:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22		Vector	56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	618.84	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	3.000	27-10-2025	3772502500	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:43	120	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%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,408.49"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:43	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,174.44"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,638.27"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:09:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	621.63	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:09:43	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	39269099	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,235.10"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:09:43	170	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%	22:16:41		0		0.000	15:40:22		Vector	70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,114.88"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:43	180	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%	22:16:41		0		0.000	15:40:22		Vector	40169330	0	25-10-2025	2	Om Logistics Supply Chain Private	363.82	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:09:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,962.50"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:09:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	40169330	0	25-10-2025	2	Om Logistics Supply Chain Private	95.74	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:09:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	188.98	1230951950	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:10:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169330	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IA349855	COTTER PIN	6.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	6.000	27-10-2025	3772502492	6.000	A12	545.68	462.44	83.24	462.44	3772	FM Purchase Order	DBP_BATCH	04:10:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	469.08	0.00	0.00	0.00	0.00	-6.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	462.50	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IC406858	LOAD AIR SPRING	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"8,553.60"	"7,248.81"	"1,304.79"	"7,248.81"	3772	FM Purchase Order	DBP_BATCH	04:10:02	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87088000	0	26-10-2025	1	Om Logistics Supply Chain Private	"7,248.79"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:10:02	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	159.57	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:02	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:10:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	48239090	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:10:02	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:16:20		0		0.000	18:56:00		Vector	56039400	0	26-10-2025	1	Om Logistics Supply Chain Private	618.84	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:02	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	12.77	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:02	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	12.77	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:10:02	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87081090	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,151.25"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:10:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	367.02	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:02	120	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%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:10:02	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:10:02	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,174.41"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:10:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,638.24"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID364878	GASKET_7.5''	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	H 16	"2,147.77"	"1,820.14"	327.63	"1,820.14"	3772	FM Purchase Order	DBP_BATCH	04:10:02	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,820.13"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:10:02	170	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%	18:16:20		0		0.000	18:56:00		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:10:02	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	90328990	0	26-10-2025	1	Om Logistics Supply Chain Private	915.94	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID374959	GASKET_10.5	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	H 16	"2,200.57"	"1,864.89"	335.68	"1,864.89"	3772	FM Purchase Order	DBP_BATCH	04:10:02	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,891.68"	0.00	0.00	0.00	0.00	-26.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,864.87"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:10:02	200	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%	18:16:20		0		0.000	18:56:00		Vector	70091010	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,114.85"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:10:02	210	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%	18:16:20		0		0.000	18:56:00		Vector	84212900	0	26-10-2025	1	Om Logistics Supply Chain Private	465.95	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	1.000	27-10-2025	3772502491	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:10:02	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,669.85"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:02	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	5.000	27-10-2025	3772502492	5.000	C004	564.89	478.72	86.17	478.72	3772	FM Purchase Order	DBP_BATCH	04:10:02	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169330	0	26-10-2025	1	Om Logistics Supply Chain Private	478.71	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	4.000	27-10-2025	3772502491	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:10:02	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	5.000	27-10-2025	3772502491	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:10:02	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,260.61"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	MF430122	NUT (10)	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000	A10	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:10:02	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	446.80	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:10:02	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	188.98	1230955976	0.00	F
	7071896221	25-10-2025		5130792752	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	5.000	27-10-2025	3772502492	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:20:58	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	223.40	1230955976	0.00	F
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA340368	REAR MATCH SET ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"12,702.41"	"10,764.75"	"1,937.66"	"10,764.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,865.00"	0.00	"10,919.37"	0.00	0.00	0.00	0.00	"10,919.37"	0.00	0.00	0.00	0.00	-154.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84822012	0	22-10-2025	2	Om Logistics Supply Chain Private	"10,764.76"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IA340631	BUSH KINGPIN	12.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	12.000	24-10-2025	3772502451	12.000	A12	"4,497.89"	"3,811.77"	686.12	"3,811.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"3,866.52"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,811.83"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IB002689	BRAKE MASTER CYLINDER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D7	"2,254.84"	"1,910.88"	343.96	"1,910.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,074.00"	0.00	"1,938.33"	0.00	0.00	0.00	0.00	"1,938.33"	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,910.89"	1230944705	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	A4	344.76	292.17	52.59	292.17	3772	Monthly Stock Order	DBP_BATCH	03:45:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	296.37	0.00	0.00	0.00	0.00	296.37	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	292.16	1230940299	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	D008	"2,139.68"	"1,813.29"	326.39	"1,813.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,813.21"	1230940299	0.00	
	7061860938	18-10-2025		5130789323	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	C1	"4,053.44"	"3,435.12"	618.32	"3,435.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,434.96"	1230940299	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	C6	983.66	833.61	150.05	833.61	3772	Monthly Stock Order	DBP_BATCH	03:52:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	833.57	1230940299	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	11:14:41	24-10-2025	0184956280	KA2611061296	18-10-2025	1.000	24-10-2025	3772502453	1.000	G 15	"2,521.85"	"2,137.16"	384.69	"2,137.16"	3772	Monthly Stock Order	DBP_BATCH	03:52:28	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	-30.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:31		0		0.000	21:07:47	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,137.06"	1230940299	0.00	
	7061861387	18-10-2025		5130789396	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	20.000	24-10-2025	3772502472	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:52:28	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	38200000	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,021.30"	1230945681	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 10	"1,395.89"	"1,182.96"	212.93	"1,182.96"	3772	Monthly Stock Order	RSINGH44	18:39:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,182.96"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	RSINGH44	18:39:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84212900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,104.24"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	RSINGH44	18:39:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,087.21"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	RSINGH44	18:39:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84212300	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,819.13"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	20.000	24-10-2025	3772502472	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	RSINGH44	18:39:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25			38200000	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,021.30"	1230945681	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	RSINGH44	18:39:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	357.45	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D2	451.90	382.97	68.93	382.97	3772	Monthly Stock Order	RSINGH44	18:39:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		90261020	0	22-10-2025	2	Om Logistics Supply Chain Private	382.97	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	RSINGH44	18:39:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,962.47"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	MF430122	NUT (10)	5.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	5.000	24-10-2025	3772502451	5.000	A10	263.60	223.39	40.21	223.39	3772	Monthly Stock Order	RSINGH44	18:39:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	223.40	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA461216	WHEEL NUT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		97.92	82.98	14.94	82.98	3772	Monthly Stock Order	RSINGH44	18:39:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		73181600	0	22-10-2025	2	Om Logistics Supply Chain Private	82.98	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	RSINGH44	18:39:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		38200000	0	22-10-2025	2	Om Logistics Supply Chain Private	670.20	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	RSINGH44	18:39:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,609.80"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"14,078.49"	"11,930.92"	"2,147.57"	"11,930.92"	3772	Monthly Stock Order	RSINGH44	18:39:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"11,930.93"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	RSINGH44	18:39:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	153.19	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	C3	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	RSINGH44	18:39:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		84879000	0	22-10-2025	2	Om Logistics Supply Chain Private	102.12	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	FLOOR	"2,065.60"	"1,750.51"	315.09	"1,750.51"	3772	Monthly Stock Order	RSINGH44	18:39:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30			87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,750.53"	1230944781	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	K 12	"1,332.07"	"1,128.87"	203.20	"1,128.87"	3772	Monthly Stock Order	RSINGH44	18:39:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	"1,145.08"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,128.88"	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	RSINGH44	18:39:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		70091010	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,557.43"	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	H 17	"7,600.03"	"6,440.70"	"1,159.33"	"6,440.70"	3772	Monthly Stock Order	RSINGH44	18:39:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30			87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"6,440.78"	1230944781	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IM301131	Service KIT supply module (BSVI)  E494	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	L13	"2,769.04"	"2,346.64"	422.40	"2,346.64"	3772	Monthly Stock Order	RSINGH44	18:39:41	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30			87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,346.67"	1230944781	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	RSINGH44	18:39:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	56039400	0	22-10-2025	2	Om Logistics Supply Chain Private	553.90	1230944705	0.00	
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	18:39:41	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Manual	40169330	0	22-10-2025	2	Om Logistics Supply Chain Private	191.49	1230944705	0.00	F
	7061861846	18-10-2025		5130789813	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	RSINGH44	18:39:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025		87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"1,306.04"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84821011	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	A3	246.47	208.87	37.60	208.87	3772	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	208.87	1230944781	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA306933	BUSH-TORSION BAR	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		33.74	28.59	5.15	28.59	3772	Monthly Stock Order	DBP_BATCH	03:45:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	28.59	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA309426	THRUST BEARING KINGPIN	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A12	218.42	185.10	33.32	185.10	3772	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	185.10	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84828000	0	22-10-2025	2	Om Logistics Supply Chain Private	587.23	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	10.000	24-10-2025	3772502451	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73182990	0	22-10-2025	2	Om Logistics Supply Chain Private	191.49	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	8.000	24-10-2025	3772502451	8.000	A12	"2,998.59"	"2,541.18"	457.41	"2,541.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"2,577.68"	0.00	0.00	0.00	0.00	-36.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,541.22"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	J 05	"7,894.16"	"6,689.97"	"1,204.19"	"6,689.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"6,689.97"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		478.28	405.32	72.96	405.32	3772	Monthly Stock Order	DBP_BATCH	03:45:43	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	405.33	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	FLOOR	"6,450.59"	"5,466.60"	983.99	"5,466.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,466.61"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID000225	"ASSY., PISTON COOLING JET"	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A6C6	239.86	203.27	36.59	203.27	3772	Monthly Stock Order	DBP_BATCH	03:45:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	327.00	0.00	206.19	0.00	0.00	0.00	0.00	206.19	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	203.27	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B18	445.97	377.94	68.03	377.94	3772	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	377.94	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73251000	0	22-10-2025	2	Om Logistics Supply Chain Private	"7,308.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A14	"2,406.68"	"2,039.56"	367.12	"2,039.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,039.56"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84825011	0	22-10-2025	2	Om Logistics Supply Chain Private	989.35	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		337.42	285.95	51.47	285.95	3772	Monthly Stock Order	DBP_BATCH	03:45:43	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	285.95	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A2	"1,122.30"	951.10	171.20	951.10	3772	Monthly Stock Order	DBP_BATCH	03:45:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	951.09	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	D3	118.09	100.08	18.01	100.08	3772	Monthly Stock Order	DBP_BATCH	03:45:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84099111	0	22-10-2025	2	Om Logistics Supply Chain Private	100.08	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	K 05	"26,026.85"	"22,056.65"	"3,970.20"	"22,056.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"22,373.46"	0.00	0.00	0.00	0.00	-316.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84133020	0	22-10-2025	2	Om Logistics Supply Chain Private	"22,056.58"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID329927	REAR COVER	3.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	3.000	24-10-2025	3772502451	3.000	K 06	"4,097.46"	"3,472.42"	625.04	"3,472.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"3,522.30"	0.00	0.00	0.00	0.00	-49.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84089090	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,472.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"6,466.81"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:43	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	39173100	0	22-10-2025	2	Om Logistics Supply Chain Private	861.69	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID350141	"GASKET, INTAKE FLAPLDT E474"	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		19.80	16.78	3.02	16.78	3772	Monthly Stock Order	DBP_BATCH	03:45:43	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	16.78	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	FLOOR	"6,164.51"	"5,224.16"	940.35	"5,224.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"5,224.17"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	FLOOR	"2,326.39"	"2,215.61"	110.78	"2,215.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	5A	IGST Input 5%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	56039400	0	22-10-2025	2	Om Logistics Supply Chain Private	"2,215.58"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID352777	thrust washer	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:45:43	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	73182200	0	22-10-2025	2	Om Logistics Supply Chain Private	408.50	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:43	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	39173100	0	22-10-2025	2	Om Logistics Supply Chain Private	606.38	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089300	0	22-10-2025	2	Om Logistics Supply Chain Private	"4,581.42"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID372472	OIL MODULE O RING	5.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	5.000	24-10-2025	3772502451	5.000	A4	"1,114.96"	944.88	170.08	944.88	3772	Monthly Stock Order	DBP_BATCH	03:45:43	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	958.45	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	944.88	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:43	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85443000	0	22-10-2025	2	Om Logistics Supply Chain Private	941.48	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089300	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,469.31"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87089900	0	22-10-2025	2	Om Logistics Supply Chain Private	"9,893.85"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	"3,188.26"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	90271000	0	22-10-2025	2	Om Logistics Supply Chain Private	"13,394.52"	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE328096	TOP MARKER LAMP	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	B3	564.89	478.72	86.17	478.72	3772	Monthly Stock Order	DBP_BATCH	03:45:43	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	85122010	0	22-10-2025	2	Om Logistics Supply Chain Private	478.71	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE454209	MINI FUSE 15A (BLADE TYPE)	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		7.53	6.38	1.15	6.38	3772	Monthly Stock Order	DBP_BATCH	03:45:43	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	6.38	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IE459298	SPARK PLUG CNG M10	4.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	4.000	24-10-2025	3772502472	4.000		"1,783.89"	"1,511.77"	272.12	"1,511.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:43	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,533.48"	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,511.84"	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IF300905	C/SUNK HEAD SCREW M10X1.25X50	2.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	2.000	24-10-2025	3772502472	2.000		30.13	25.53	4.60	25.53	3772	Monthly Stock Order	DBP_BATCH	03:45:43	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	25.53	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:43	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	38200000	0	22-10-2025	2	Om Logistics Supply Chain Private	670.20	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	IU323980	WING NUT M6	4.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	4.000	24-10-2025	3772502472	4.000		195.81	165.94	29.87	165.94	3772	Monthly Stock Order	DBP_BATCH	03:45:43	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	165.96	1230945681	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	2.000	24-10-2025	3772502451	2.000	A12	"1,040.15"	881.48	158.67	881.48	3772	Monthly Stock Order	DBP_BATCH	03:45:43	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	87149100	0	22-10-2025	2	Om Logistics Supply Chain Private	881.48	1230944705	0.00	
	7061863877	21-10-2025		5130790532	VE1153	ZMSO	ME600136	"ME600136, SPRING PUPPET"	10.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	10.000	24-10-2025	3772502472	10.000	AFLOOR	301.29	255.33	45.96	255.33	3772	Monthly Stock Order	DBP_BATCH	03:45:43	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73202000	0	24-10-2025	0	Om Logistics Supply Chain Private	255.31	1230945681	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		"5,764.02"	"4,884.76"	879.26	"4,884.76"	3772	Monthly Stock Order	DBP_BATCH	03:52:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,884.88"	1230945681	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	20:34:43	24-10-2025	0184959565	KA2611061551	21-10-2025	1.000	24-10-2025	3772502470	1.000	G 15	"2,521.85"	"2,137.16"	384.69	"2,137.16"	3772	Monthly Stock Order	DBP_BATCH	03:52:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	-30.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:43:03		0		0.000	21:22:30		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,137.19"	1230944781	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	1.000	24-10-2025	3772502451	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:52:25	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84219900	0	22-10-2025	2	Om Logistics Supply Chain Private	143.62	1230944705	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	IE454209	MINI FUSE 15A (BLADE TYPE)	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		7.53	6.38	1.15	6.38	3772	Monthly Stock Order	DBP_BATCH	03:52:25	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	85443000	0	24-10-2025	0	Om Logistics Supply Chain Private	6.38	1230945681	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	IU323980	WING NUT M6	1.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	1.000	24-10-2025	3772502472	1.000		48.95	41.48	7.47	41.48	3772	Monthly Stock Order	DBP_BATCH	03:52:25	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	41.48	1230945681	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	11:53:00	24-10-2025	0184959353	KA2611061431	21-10-2025	4.000	24-10-2025	3772502451	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:25	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:33		0		0.000	18:43:53	24-10-2025	Vector	84833000	0	22-10-2025	2	Om Logistics Supply Chain Private	510.64	1230944705	0.00	
	7061864271	21-10-2025		5130790608	VE1153	ZMSO	MH000707	FLANGE SCREW	30.000	21:48:55	24-10-2025	0184960051	KA2611061612	22-10-2025	30.000	24-10-2025	3772502472	30.000		451.94	383.00	68.94	383.00	3772	Monthly Stock Order	DBP_BATCH	03:52:25	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:53:12		0		0.000	14:26:25		Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	382.98	1230945681	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA200834	PINION DIFFERENTIAL (SMD)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A021	547.20	463.73	83.47	463.73	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	470.39	0.00	0.00	0.00	0.00	-6.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	463.73	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84821011	0	24-10-2025	0	Om Logistics Supply Chain Private	606.38	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA202955	"BEARING,TAPER ROLLER"	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	G 11	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84822011	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,295.73"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"10,940.49"	"9,271.60"	"1,668.89"	"9,271.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,915.00"	0.00	"9,404.77"	0.00	0.00	0.00	0.00	"9,404.77"	0.00	0.00	0.00	0.00	-133.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"9,271.61"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A11	346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	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%	20:40:57		0		0.000	18:34:59		Vector	84828000	0	24-10-2025	0	Om Logistics Supply Chain Private	293.61	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA340631	BUSH KINGPIN	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A12	749.65	635.30	114.35	317.65	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	644.42	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	317.65	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA342283PR	DOOR ASSY RH (2.0M)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	FLOOR	"10,870.07"	"9,211.92"	"1,658.15"	"9,211.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"9,211.93"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA343432	Garnish	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"1,487.58"	"1,260.66"	226.92	"1,260.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,260.66"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	FLOOR	"5,250.92"	"4,449.93"	800.99	"4,449.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00	-63.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,449.93"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	J 02	824.47	698.70	125.77	698.70	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	698.70	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	J 02	824.47	698.70	125.77	698.70	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	698.70	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IC335118	LINNING KIT (STANDARD SIZE)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	OILROOM	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	68138100	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,188.26"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	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%	20:40:57		0		0.000	18:34:59		Vector	68138100	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,074.44"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000		"6,619.32"	"5,609.59"	"1,009.73"	"5,609.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"5,690.16"	0.00	0.00	0.00	0.00	-80.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"5,609.58"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,220.46"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	B5	"2,778.58"	"2,354.73"	423.85	"2,354.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,788.00"	0.00	"2,388.55"	0.00	0.00	0.00	0.00	"2,388.55"	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,354.73"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	A22	"1,402.50"	"1,188.56"	213.94	"1,188.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,188.56"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	73251000	0	24-10-2025	0	Om Logistics Supply Chain Private	"7,308.42"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	240	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	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	84825011	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,978.70"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	D7	"13,655.97"	"11,572.86"	"2,083.11"	"11,572.86"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"11,572.87"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	OILROOM	"7,630.82"	"6,466.80"	"1,164.02"	"6,466.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"6,466.81"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	ROOF	"19,139.79"	"16,220.16"	"2,919.63"	"16,220.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"16,220.15"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	39173100	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,612.09"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:40:57		0		0.000	18:34:59		Vector	56039400	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,107.78"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	330	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%	20:40:57		0		0.000	18:34:59		Vector	40091100	0	24-10-2025	0	Om Logistics Supply Chain Private	102.12	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID352777	thrust washer	2.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	2.000	24-10-2025	3772502465	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:41	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	73182200	0	24-10-2025	0	Om Logistics Supply Chain Private	204.26	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089300	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,581.42"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089300	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,469.31"	1230946313	0.00	
	7061864701	22-10-2025		5130790986	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	20:29:05	24-10-2025	0184960991	KA2611061790	22-10-2025	1.000	24-10-2025	3772502465	1.000		"2,362.68"	"2,002.27"	360.41	"2,002.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:57		0		0.000	18:34:59		Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,002.27"	1230946313	0.00	
	7061865481	23-10-2025		5130791470	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	22:31:40	25-10-2025	0184963499	KA2611062417	23-10-2025	1.000	25-10-2025	3772502479	1.000	A12	"2,998.59"	"2,541.18"	457.41	317.65	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"2,577.68"	0.00	0.00	0.00	0.00	-36.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:34		0		0.000	20:34:52	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	317.65	1230949904	0.00	
	7061865481	23-10-2025		5130791470	VE1153	ZMSO	ID334032	GASKET OIL PUMP DELIVARY END	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000		45.18	38.29	6.89	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:27	140	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84841090	0	24-10-2025	1	Om Logistics Supply Chain Private	19.15	1230948885	0.00	
	7061865481	23-10-2025		5130791470	VE1153	ZMSO	IF300905	C/SUNK HEAD SCREW M10X1.25X50	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000		15.07	12.77	2.30	12.77	3772	Monthly Stock Order	DBP_BATCH	03:45:27	320	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%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	73181500	0	24-10-2025	1	Om Logistics Supply Chain Private	12.77	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	IA340631	BUSH KINGPIN	1.000	22:31:40	25-10-2025	0184963499	KA2611062417	23-10-2025	1.000	25-10-2025	3772502479	1.000	A12	374.83	317.65	57.18	317.65	3772	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:34		0		0.000	20:34:52	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	317.65	1230949904	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	3.000	22:31:40	25-10-2025	0184963499	KA2611062417	23-10-2025	3.000	25-10-2025	3772502479	3.000	FLOOR	"16,999.39"	"14,406.26"	"2,593.13"	"14,406.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"14,613.18"	0.00	0.00	0.00	0.00	-206.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:34		0		0.000	20:34:52	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"14,406.09"	1230949904	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	IC327020	BRAKE DRUM	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000		"9,561.46"	"8,102.93"	"1,458.53"	"8,102.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87087000	0	24-10-2025	1	Om Logistics Supply Chain Private	"8,102.91"	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID201257	GASKET FLANGE PLATE	10.000	22:31:40	25-10-2025	0184963499	KA2611062417	23-10-2025	10.000	25-10-2025	3772502479	10.000	M5A5 BOX	527.20	446.78	80.42	446.78	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:34		0		0.000	20:34:52	25-10-2025	Vector	48239030	0	24-10-2025	1	Om Logistics Supply Chain Private	446.80	1230949904	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	A22	628.63	532.74	95.89	532.74	3772	Monthly Stock Order	DBP_BATCH	03:45:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	532.74	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	22:30:19	25-10-2025	0184962829	KA2611062179	23-10-2025	2.000	25-10-2025	3772502477	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:41:46		0		0.000	17:23:39	25-10-2025	Vector	84219900	0	24-10-2025	1	Om Logistics Supply Chain Private	287.30	1230949487	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	475.55	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	84133020	0	24-10-2025	1	Om Logistics Supply Chain Private	"11,028.21"	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	39173100	0	24-10-2025	1	Om Logistics Supply Chain Private	580.85	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"2,612.08"	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	2.000	25-10-2025	3772502476	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	56039400	0	24-10-2025	1	Om Logistics Supply Chain Private	"1,107.78"	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	B12	"4,175.22"	"3,538.32"	636.90	"3,538.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"3,538.31"	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:45:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	593.03	1230948885	0.00	
	7061865499	23-10-2025		5130791488	VE1153	ZMSO	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	22:29:29	25-10-2025	0184962663	KA2611062126	23-10-2025	1.000	25-10-2025	3772502476	1.000		"4,969.62"	"4,211.54"	758.08	"4,211.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,775.00"	0.00	"4,272.03"	0.00	0.00	0.00	0.00	"4,272.03"	0.00	0.00	0.00	0.00	-60.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:21		0		0.000	16:51:20	25-10-2025	Vector	87089900	0	24-10-2025	1	Om Logistics Supply Chain Private	"4,211.52"	1230948885	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	PPATANKER	17:25:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,469.33"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	17:25:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	778.72	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 16	733.52	621.63	111.89	621.63	3772	Monthly Stock Order	PPATANKER	17:25:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	621.63	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	PPATANKER	17:25:10	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,581.45"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B5	"1,010.80"	856.61	154.19	856.61	3772	Monthly Stock Order	PPATANKER	17:25:10	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87083000	0	25-10-2025	2	Om Logistics Supply Chain Private	856.61	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	PPATANKER	17:25:10	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22			56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	553.90	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	PPATANKER	17:25:10	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Manual	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,306.05"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	17:25:10	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			84828000	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID205080	BEARING BALL	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	17:25:10	90	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%	22:16:41		0		0.000	15:40:22			84821011	0	25-10-2025	2	Om Logistics Supply Chain Private	360.63	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	IC515496	A FRAME BUSH	3.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	3.000	27-10-2025	3772502500	3.000	H 25	"7,829.32"	"6,635.02"	"1,194.30"	"6,635.02"	3772	Monthly Stock Order	PPATANKER	17:25:10	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			40169390	0	25-10-2025	2	Om Logistics Supply Chain Private	"6,635.07"	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	17:25:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	711.70	1230951950	0.00	F
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A13	868.49	736.01	132.48	736.01	3772	Monthly Stock Order	DBP_BATCH	03:45:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	736.01	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	68138100	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,037.23"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	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%	22:16:41		0		0.000	15:40:22		Vector	84834000	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,532.96"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	D2	"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,461.25"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:28	140	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%	22:16:41		0		0.000	15:40:22		Vector	39173100	0	25-10-2025	2	Om Logistics Supply Chain Private	861.69	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"2,612.10"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22		Vector	56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,107.79"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,609.82"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"9,162.89"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		128.37	108.79	19.58	108.79	3772	Monthly Stock Order	DBP_BATCH	03:45:28	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87081090	0	25-10-2025	2	Om Logistics Supply Chain Private	108.79	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	SHOWCASE	"1,017.40"	862.20	155.20	862.20	3772	Monthly Stock Order	DBP_BATCH	03:45:28	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	862.20	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"6,938.67"	1230951950	0.00	
	7061867112	24-10-2025		5130792085	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:39	290	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%	22:16:41		0		0.000	15:40:22		Vector	84833000	0	25-10-2025	2	Om Logistics Supply Chain Private	510.64	1230951950	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	16.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	16.000	27-10-2025	3772502492	16.000	F003	"2,048.69"	"1,736.18"	312.51	"1,736.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169390	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,736.14"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	2.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	2.000	27-10-2025	3772502491	2.000	A3	492.93	417.74	75.19	417.74	3772	Monthly Stock Order	DBP_BATCH	03:45:12	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	417.73	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA306933	BUSH-TORSION BAR	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		67.47	57.18	10.29	57.18	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	57.20	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA309426	THRUST BEARING KINGPIN	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A12	436.84	370.20	66.64	370.20	3772	Monthly Stock Order	DBP_BATCH	03:45:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	370.21	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA339880	KING PIN SHIM THICK 0.5MM THK	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000	BOX	188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73182990	0	26-10-2025	1	Om Logistics Supply Chain Private	159.57	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	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%	18:16:20		0		0.000	18:56:00		Vector	73182990	0	26-10-2025	1	Om Logistics Supply Chain Private	223.40	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA340631	BUSH KINGPIN	16.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	16.000	27-10-2025	3772502492	16.000	A12	"5,997.18"	"5,082.36"	914.82	"5,082.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"5,155.36"	0.00	0.00	0.00	0.00	-73.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,082.43"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	"5,666.47"	"4,802.09"	864.38	"4,802.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"4,871.06"	0.00	0.00	0.00	0.00	-68.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,802.07"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"3,309.65"	"2,804.79"	504.86	"2,804.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,804.78"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,220.45"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84219900	0	26-10-2025	1	Om Logistics Supply Chain Private	143.62	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	150	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%	18:16:20		0		0.000	18:56:00		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:12	160	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%	18:16:20		0		0.000	18:56:00		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	386.16	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:12	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84825011	0	26-10-2025	1	Om Logistics Supply Chain Private	989.35	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D9	"4,696.01"	"3,979.67"	716.34	"3,979.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,979.67"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	F FLOOR	"6,622.96"	"5,612.68"	"1,010.28"	"5,612.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089300	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,612.67"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		"12,895.31"	"10,928.23"	"1,967.08"	"10,928.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"11,085.20"	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84133010	0	26-10-2025	1	Om Logistics Supply Chain Private	"10,928.17"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B4	"1,443.58"	"1,223.37"	220.21	"1,223.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,223.37"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350141	"GASKET, INTAKE FLAPLDT E474"	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000		59.40	50.34	9.06	50.34	3772	Monthly Stock Order	DBP_BATCH	03:45:12	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	50.35	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,918.12"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:16:20		0		0.000	18:56:00		Vector	56039400	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,661.68"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID352777	thrust washer	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:45:12	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73182200	0	26-10-2025	1	Om Logistics Supply Chain Private	408.50	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID360964	Adopter M16X1.5X13	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		218.42	185.10	33.32	185.10	3772	Monthly Stock Order	DBP_BATCH	03:45:12	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	185.10	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	C1	"3,668.35"	"3,108.77"	559.58	"3,108.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"3,153.42"	0.00	0.00	0.00	0.00	-44.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84099111	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,108.76"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID370142	OIL CAP SEAL	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		86.55	73.35	13.20	73.35	3772	Monthly Stock Order	DBP_BATCH	03:45:12	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	74.40	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	73.36	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A10	"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	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%	18:16:20		0		0.000	18:56:00		Vector	84822011	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	1.000	27-10-2025	3772502491	1.000	A005	212.72	180.27	32.45	180.27	3772	Monthly Stock Order	DBP_BATCH	03:45:12	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	180.27	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	8.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	8.000	27-10-2025	3772502491	8.000	FLOOR	"63,751.90"	"54,027.03"	"9,724.87"	"54,027.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"54,803.04"	0.00	0.00	0.00	0.00	-776.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"54,026.78"	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	"2,080.29"	"1,762.96"	317.33	"1,762.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	"1,788.28"	0.00	0.00	0.00	0.00	-25.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87149100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,762.93"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:12	360	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%	18:16:20		0		0.000	18:56:00		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	510.64	1230955976	0.00	
	7061868298	25-10-2025		5130792640	VE1153	ZMSO	IA340631	BUSH KINGPIN	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A12	"1,124.47"	952.94	171.53	317.65	3772	Monthly Stock Order	DBP_BATCH	03:51:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	966.63	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	317.65	1230955976	0.00	
	7061868298	25-10-2025		5130792640	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:51:39	280	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%	18:16:20		0		0.000	18:56:00		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	510.64	1230955976	0.00	
	7071895379	24-10-2025	9800458541	5130792461	VE1153	ZROP	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	22:12:22	27-10-2025	0184966713	KA2611062731	24-10-2025	1.000	27-10-2025	3772502496	1.000		"4,533.27"	"3,841.75"	691.52	"3,841.75"	3772	Pro Vehicle Off Road	SPD377202	17:01:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,890.00"	0.00	"3,713.99"	0.00	0.00	0.00	0.00	"3,713.99"	0.00	0.00	0.00	0.00	-55.18	0.00	0.00	182.94	0.00	5C	IGST Input 18%	22:12:41	3000622566	10	24-10-2025	1.000	20:36:18		Manual	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,841.48"	1230953303	0.00	
	7071870722	09-10-2025	7071870720	1215324144	VE1000	ZACC	IA335123	"TIE ROD ASSY, FRONT AXLE"	1.000	22:26:56	25-10-2025	0184938863	MP2621674282	14-10-2025	1.000	25-10-2025	3772502481	1.000		"3,238.69"	"2,744.65"	494.04	"2,744.65"	3772	Accident Order	RFC_XIP	17:08:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,300.00"	0.00	"2,784.07"	0.00	0.00	0.00	0.00	"2,784.07"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:38	3000616277	20	09-10-2025	1.000	17:29:22	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,744.96"	1230923278	0.00	
	7071870996	09-10-2025	7071870987	1215324187	VE1000	ZACC	IC321749	BRAKE DRUM - LCV AB	1.000	22:26:18	25-10-2025	0184938832	MP2621674270	14-10-2025	1.000	25-10-2025	3772502480	1.000	FLOOR	"8,793.40"	"7,452.03"	"1,341.37"	"7,452.03"	3772	Accident Order	RFC_XIP	18:29:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"7,559.07"	0.00	0.00	0.00	0.00	"7,559.07"	0.00	0.00	0.00	0.00	-107.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:27	3000616277	80	09-10-2025	1.000	17:27:15	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"7,451.63"	1230923254	0.00	
	7071877269	13-10-2025	7071874740	1215324782	VE1000	ZACC	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	22:25:48	25-10-2025	0184934978	MP2621671996	13-10-2025	1.000	25-10-2025	3772502483	1.000		"9,231.00"	"7,822.88"	"1,408.12"	"7,822.88"	3772	Accident Order	ESCALATIONS	15:00:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-112.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:50:11		0		0.000	18:02:36	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"7,822.88"	1230918135	0.00	
	7071879621	14-10-2025	7071879620		VE1000	ZACC	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	22:27:41	25-10-2025	0184940282	MP2621674730	14-10-2025	1.000	25-10-2025	3772502482	1.000	OILROOM	"30,932.43"	"26,213.92"	"4,718.51"	"26,213.92"	3772	Accident Order	RFC_XIP	16:57:13	31	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:48:48		0		0.000	22:45:20	25-10-2025	Manual	84099990	0	25-10-2025	0	Om Logistics Supply Chain Private	0.00	1230924517	0.00	F
	7071881771	15-10-2025	7071881767	1215325282	VE1000	ZACC	IA450405	BUMPER MTG BRACKET RH 2.0M	3.000	22:25:10	25-10-2025	0184944495	MP2621677037	15-10-2025	1.000	27-10-2025	3772502501	1.000	H 37	"1,102.66"	934.46	168.20	311.49	3772	Accident Order	RFC_XIP	17:32:09	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	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%	22:18:12	3000619397	30	15-10-2025	3.000	22:26:35	25-10-2025	Manual	87089900	2	25-10-2025	2	Om Logistics Supply Chain Private	311.93	1230929425	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184965461	MP2621687977	24-10-2025	2.000	24-10-2025	3772502463	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	18:43:25	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54		Manual	27101972	0		0		"83,063.91"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184965461	MP2621687977	24-10-2025	1.000	24-10-2025	3772502463	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	18:43:25	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54			27101974	0		0		"44,694.99"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184965461	MP2621687977	24-10-2025	30.000	24-10-2025	3772502463	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	18:43:25	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54		Manual	27101990	0		0		"7,163.98"	6000274106	0.00	
	5900063178	23-10-2025		5110071716	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184965461	MP2621687977	24-10-2025	20.000	24-10-2025	3772502463	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	18:43:25	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:23		0		0.000	16:35:54			31021090	0		0		"19,564.35"	6000274106	0.00	
