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
	8060282324	27-09-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	6.000	00:00:00					0.000	27-09-2025	3772502164	6.000	H 28	"2,124.00"	"1,800.00"	324.00	"1,800.00"	3772	Local Parts Order	SPD377201	11:21:13	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060282645	29-09-2025			0020008406	ZLPO	LP3770316	FRONT DOOR WINDOW GLASS RH	1.000	00:00:00					0.000	29-09-2025	3772502223	1.000		"1,050.20"	890.00	160.20	890.00	3772	Local Parts Order	SPD377201	21:10:11	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	890.00	0.00	0.00	0.00	890.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060282647	29-09-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	29-09-2025	3772502224	1.000	FLOOR	"6,550.18"	"5,551.00"	999.18	"5,551.00"	3772	Local Parts Order	SPD377201	21:14:16	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"5,551.00"	0.00	0.00	0.00	"5,551.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041848	02-09-2025		1019060407	CV4261	ZCPO	ID364478	BUNCH SCR COOLING LINES	1.000	00:00:00		0184800663	0950377236	02-09-2025	1.000	29-09-2025	3772502213	1.000	F 24	"2,230.88"	"1,890.58"	340.30	"1,890.58"	3772	Channel Partner Orde	SPD377201	16:01:40	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"2,920.00"	"2,474.58"	"1,890.58"	0.00	0.00	0.00	"2,474.58"	"1,890.58"	0.00	0.00	0.00	0.00	0.00	-584.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:59:23		0		0.000	18:21:23		Manual	39173100	0		0		0.00	1230874438	0.00	
	8020042154	27-09-2025		1019162254	CV4262	ZCPO	ID209138	COMPRESSOR ASSY (LCV/MCV)	1.000	00:00:00		0184884865	0950483937	27-09-2025	1.000	29-09-2025	3772502222	1.000	1	"21,206.34"	"17,971.48"	"3,234.86"	"17,971.48"	3772	Channel Partner Orde	SPD377201	11:31:21	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"27,757.00"	"23,522.88"	"17,971.48"	0.00	0.00	0.00	"23,522.88"	"17,971.48"	0.00	0.00	0.00	0.00	0.00	"-5,551.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	21:03:43		0		0.000	16:23:05		Manual	87083000	0		0		0.00	1230874438	0.00	
	8060282649	29-09-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502226	1.000		"2,194.80"	"1,860.00"	334.80	"1,860.00"	3772	Local Parts Order	SPD377201	21:22:17	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060282649	29-09-2025			0020008928	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502226	1.000		"1,344.00"	"1,050.00"	294.00	"1,050.00"	3772	Local Parts Order	SPD377201	21:22:17	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060282650	29-09-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	1.000	00:00:00					0.000	29-09-2025	3772502227	1.000		"1,100.80"	860.00	240.80	860.00	3772	Local Parts Order	SPD377201	21:26:47	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060282653	29-09-2025			0020008928	ZLPO	LPIA230267	HUB BOLT KIT REAR 10.90	4.000	00:00:00					0.000	29-09-2025	3772502228	4.000		840.02	711.88	128.14	711.88	3772	Local Parts Order	SPD377201	21:29:26	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	177.97	0.00	0.00	0.00	711.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041761	25-08-2025		1019028045	CV3741	ZCPO	ID361130	FUEL LINES BUNCH	1.000	00:00:00		0184775323	0950345442	26-08-2025	1.000	29-09-2025	3772502211	1.000		"1,963.49"	"1,663.97"	299.52	"1,663.97"	3772	Channel Partner Orde	SPD377201	18:02:10	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,570.00"	"2,177.97"	"1,663.97"	0.00	0.00	0.00	"2,177.97"	"1,663.97"	0.00	0.00	0.00	0.00	0.00	-514.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:58:53		0		0.000	15:04:19		Manual	39173100	0		0		0.00	1230874438	0.00	
	8020041832	01-09-2025		1019057005	CV3741	ZCPO	IC303014	MR SPLIT BUSH ASSY	1.000	00:00:00		0184797375	0950372623	01-09-2025	1.000	29-09-2025	3772502212	1.000		576.61	450.47	126.14	450.47	3772	Channel Partner Orde	SPD377202	17:31:26	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	605.47	450.47	0.00	0.00	0.00	605.47	450.47	0.00	0.00	0.00	0.00	0.00	-155.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:59:09		0		0.000	17:36:38		Manual	87089900	0		0		0.00	1230874438	0.00	
	8020041907	08-09-2025		1019082707	CV3743	ZCPO	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	00:00:00		0184817187	0950399297	08-09-2025	1.000	29-09-2025	3772502214	1.000		"7,158.68"	"6,066.68"	"1,092.00"	"6,066.68"	3772	Channel Partner Orde	SPD377202	17:36:35	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,370.00"	"7,940.68"	"6,066.68"	0.00	0.00	0.00	"7,940.68"	"6,066.68"	0.00	0.00	0.00	0.00	0.00	"-1,874.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:59:40		0		0.000	17:52:02		Manual	90318000	0		0		0.00	1230874438	0.00	
	8020041944	11-09-2025		1019096094	CV3743	ZCPO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	00:00:00		0184828942	0950413520	11-09-2025	1.000	29-09-2025	3772502215	1.000		634.13	537.39	96.74	537.39	3772	Channel Partner Orde	SPD377202	16:28:35	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	703.39	537.39	0.00	0.00	0.00	0.00	0.00	-166.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	21:00:30		0		0.000	17:11:26		Manual	90292020	0		0		0.00	1230874438	0.00	F
	8020041967	12-09-2025		1019101337	CV3743	ZCPO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	00:00:00		0184833292	0950418596	12-09-2025	1.000	29-09-2025	3772502216	1.000		634.13	537.39	96.74	537.39	3772	Channel Partner Orde	SPD377201	17:38:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	703.39	537.39	0.00	0.00	0.00	0.00	0.00	-166.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	21:00:43		0		0.000	17:45:29		Manual	90292020	0		0		0.00	1230874438	0.00	F
	8020041982	13-09-2025		1019105690	CV3743	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	00:00:00		0184837492	0950423250	13-09-2025	1.000	29-09-2025	3772502217	1.000	C1	"4,036.20"	"3,153.28"	882.92	"3,153.28"	3772	Channel Partner Orde	SPD377202	17:06:44	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"4,238.28"	"3,153.28"	0.00	0.00	0.00	0.00	0.00	"-1,085.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:00:55		0		0.000	17:25:42		Manual	84099111	0		0		0.00	1230874438	0.00	
	8020041999	16-09-2025		1019115614	CV3744	ZCPO	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	00:00:00		0184845492	0950434227	16-09-2025	1.000	29-09-2025	3772502218	1.000	A22	"6,309.12"	"4,929.00"	"1,380.12"	"4,929.00"	3772	Channel Partner Orde	SPD377201	14:43:41	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,480.00"	"6,625.00"	"4,929.00"	0.00	0.00	0.00	"6,625.00"	"4,929.00"	0.00	0.00	0.00	0.00	0.00	"-1,696.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:01:09		0		0.000	16:53:13		Manual	87081090	0		0		0.00	1230874438	0.00	
	8020042024	18-09-2025		1019122314	CV3743	ZCPO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	00:00:00		0184851978	0950441259	18-09-2025	1.000	29-09-2025	3772502219	1.000	FLOOR	"6,234.72"	"4,870.88"	"1,363.84"	"4,870.88"	3772	Channel Partner Orde	SPD377201	11:07:11	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	"6,546.88"	"4,870.88"	0.00	0.00	0.00	"6,546.88"	"4,870.88"	0.00	0.00	0.00	0.00	0.00	"-1,676.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:02:10		0		0.000	12:42:14		Manual	87089900	0		0		0.00	1230874438	0.00	
	8020042056	20-09-2025		1019131172	CV3743	ZCPO	ID330026	INJECTOR ASSY	4.000	00:00:00		0184859492	0950449562	20-09-2025	4.000	29-09-2025	3772502181	4.000	C1	"28,837.42"	"22,529.24"	"6,308.18"	"22,529.24"	3772	Channel Partner Orde	SPD377201	11:03:20	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	0.00	"30,281.24"	"22,529.24"	0.00	0.00	0.00	0.00	0.00	"-7,752.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:31:44		0		0.000	11:08:24		Manual	84099930	0		0		0.00	1230874438	0.00	
	8020042144	26-09-2025		1019159907	CV3744	ZCPO	IC393738	PIPE ASSY ACTUATOR INLET SERVICE	1.000	00:00:00		0184880713	0950479047	26-09-2025	1.000	29-09-2025	3772502178	1.000		744.89	631.27	113.62	631.27	3772	Channel Partner Orde	SPD377201	16:42:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	826.27	631.27	0.00	0.00	0.00	826.27	631.27	0.00	0.00	0.00	0.00	0.00	-195.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:34		0		0.000	16:50:47			39173100	0		0		0.00	1230874438	0.00	
	8020042144	26-09-2025		1019159907	CV3744	ZCPO	IC393730	PIPE ASSY ACTUATOR INLET  PARKING	1.000	00:00:00		0184880713	0950479047	26-09-2025	1.000	29-09-2025	3772502178	1.000		744.89	631.27	113.62	631.27	3772	Channel Partner Orde	SPD377201	16:42:53	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	826.27	631.27	0.00	0.00	0.00	826.27	631.27	0.00	0.00	0.00	0.00	0.00	-195.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:34		0		0.000	16:50:47		Manual	39173100	0		0		0.00	1230874438	0.00	
	8020042144	26-09-2025		1019159907	CV3744	ZCPO	ID312608	MAIN SHAFT TERRA 16	1.000	00:00:00		0184880713	0950479047	26-09-2025	1.000	29-09-2025	3772502178	1.000		"9,096.19"	"7,708.63"	"1,387.56"	"7,708.63"	3772	Channel Partner Orde	SPD377201	16:42:53	30	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,906.00"	"10,089.83"	"7,708.63"	0.00	0.00	0.00	"10,089.83"	"7,708.63"	0.00	0.00	0.00	0.00	0.00	"-2,381.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:34		0		0.000	16:50:47		Manual	87089900	0		0		0.00	1230874438	0.00	
	8020042147	26-09-2025		1019160085	CV3743	ZCPO	ID373828	23424270 AVU	1.000	00:00:00		0184880766	0950479191	26-09-2025	1.000	29-09-2025	3772502184	1.000		"18,332.19"	"15,535.75"	"2,796.44"	"15,535.75"	3772	Channel Partner Orde	SPD377201	17:00:32	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,995.00"	"20,334.75"	"15,535.75"	0.00	0.00	0.00	"20,334.75"	"15,535.75"	0.00	0.00	0.00	0.00	0.00	"-4,799.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:52:22		0		0.000	17:04:00		Manual	84818090	0		0		0.00	1230874438	0.00	
	8020042149	26-09-2025		1019160365	CV3740	ZCPO	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	00:00:00		0184880945	0950479592	26-09-2025	1.000	29-09-2025	3772502220	1.000		"1,217.81"	"1,032.05"	185.76	"1,032.05"	3772	Channel Partner Orde	SPD377201	17:30:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	0.00	"1,350.85"	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-318.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	21:02:34		0		0.000	17:41:19		Manual	87089900	0		0		0.00	1230874438	0.00	
	8020042150	26-09-2025		1019160567	CV3743	ZCPO	IC309806	New DBV	1.000	00:00:00		0184881076	0950479754	26-09-2025	1.000	29-09-2025	3772502221	1.000	D6	"7,532.28"	"6,383.28"	"1,149.00"	"6,383.28"	3772	Channel Partner Orde	SPD377201	17:53:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,859.00"	"8,355.08"	"6,383.28"	0.00	0.00	0.00	"8,355.08"	"6,383.28"	0.00	0.00	0.00	0.00	0.00	"-1,971.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	21:02:52		0		0.000	17:58:32		Manual	87083000	0		0		0.00	1230874438	0.00	
	8060282648	29-09-2025			0020037430	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502225	1.000		"4,130.00"	"3,500.00"	630.00	"3,500.00"	3772	Local Parts Order	SPD377201	21:16:31	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,500.00"	0.00	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060282728	30-09-2025			0020037430	ZLPO	LP300272	SILICONE PASTE	8.000	00:00:00					0.000	30-09-2025	3772502242	8.000	H 28	"1,888.00"	"1,600.00"	288.00	"1,600.00"	3772	Local Parts Order	SPD377201	14:16:54	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060282575	29-09-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502179	1.000		"4,016.72"	"3,404.00"	612.72	"3,404.00"	3772	Local Parts Order	SPD377201	15:48:34	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,404.00"	0.00	0.00	0.00	"3,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060282576	29-09-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502180	1.000		"4,016.72"	"3,404.00"	612.72	"3,404.00"	3772	Local Parts Order	SPD377201	15:51:30	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,404.00"	0.00	0.00	0.00	"3,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060282628	29-09-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-09-2025	3772502182	1.000		"33,107.26"	"28,057.00"	"5,050.26"	"28,057.00"	3772	Local Parts Order	SPD377201	19:13:16	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"28,057.00"	0.00	0.00	0.00	"28,057.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	ID317065	GASKET HOUSING OIL COOLER (E694)	1.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	1.000	27-09-2025	3772502172	1.000		700.46	593.61	106.85	593.61	3772	Accident Order	SPD377201	19:00:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	60	23-09-2025	1.000	13:39:25			84841090	0	25-09-2025	2	Om Logistics Supply Chain Private	593.61	1230845027	0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	1.000	27-09-2025	3772502172	1.000		"7,165.01"	"6,072.04"	"1,092.97"	"6,072.04"	3772	Accident Order	SPD377201	19:00:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,513.00"	0.00	"6,159.26"	0.00	0.00	0.00	0.00	"6,159.26"	0.00	0.00	0.00	0.00	-87.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	70	23-09-2025	1.000	13:39:25			87087000	0	25-09-2025	2	Om Logistics Supply Chain Private	"6,072.06"	1230845027	0.00	
	7071844185	23-09-2025	9800447018	5130777233	VE1153	ZACC	IC511398	ASSY TORQUE ROD	2.000	15:38:48	27-09-2025	0184871903	KA2611054248	24-09-2025	2.000	27-09-2025	3772502172	2.000		"21,655.48"	"18,352.10"	"3,303.38"	"18,352.10"	3772	Accident Order	SPD377201	19:00:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"18,615.70"	0.00	0.00	0.00	0.00	-263.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:23	3000608589	80	23-09-2025	2.000	13:39:25		Manual	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"18,352.13"	1230845027	0.00	
	7071845437	24-09-2025	9800447260	5130777630	VE1153	ZACC	IA347645	HEEL_PAD	2.000	15:37:09	27-09-2025	0184873289	KA2611054393	24-09-2025	1.000	27-09-2025	3772502170	1.000		179.27	151.92	27.35	75.96	3772	Accident Order	SPD377202	14:41:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	154.10	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:42	3000608882	10	24-09-2025	2.000	18:02:08		Manual	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	76.33	1230848324	0.00	
	7071847778	25-09-2025	9800447737	5130778238	VE1153	ZACC	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	20:21:53	29-09-2025	0184883947	KA2611055247	27-09-2025	1.000	29-09-2025	3772502191	1.000	D018	"3,457.11"	"2,929.75"	527.36	"2,929.75"	3772	Accident Order	SPD381001	16:31:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,590.00"	0.00	"2,971.83"	0.00	0.00	0.00	0.00	"2,971.83"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:23:16	3000609491	60	25-09-2025	1.000	11:53:54	29-09-2025	Manual	87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,929.64"	1230858368	0.00	
	7071849220	26-09-2025	9800448202	5130778627	VE1153	ZACC	IH004922	BLOWER UNIT	1.000	20:13:03	29-09-2025	0184881822	KA2611055158	26-09-2025	1.000	29-09-2025	3772502188	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Accident Order	SPD377201	10:44:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:13:50	3000610026	10	26-09-2025	1.000	20:29:23	29-09-2025	Manual	84159000	0	27-09-2025	2	Om Logistics Supply Chain Private	"6,220.37"	1230856816	0.00	
	7071849305	26-09-2025	9800448244	5130778646	VE1153	ZACC	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	20:35:34	29-09-2025	0184885069	KA2611055392	27-09-2025	1.000	29-09-2025	3772502197	1.000		"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Accident Order	SPD377201	11:48:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:36:06	3000610082	10	26-09-2025	1.000	17:15:21	29-09-2025	Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,017.86"	1230862404	0.00	
	7071849960	26-09-2025	9800448511	5130778828	VE1153	ZACC	ID330026	INJECTOR ASSY	2.000	20:09:50	29-09-2025	0184881565	KA2611055101	26-09-2025	2.000	29-09-2025	3772502187	2.000	C1	"13,454.83"	"11,402.40"	"2,052.43"	"11,402.40"	3772	Accident Order	SPD377201	16:54:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"11,566.18"	0.00	0.00	0.00	0.00	-163.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:43	3000610400	20	26-09-2025	2.000	19:15:40	29-09-2025	Manual	84099930	0	27-09-2025	2	Om Logistics Supply Chain Private	"11,402.24"	1230858172	0.00	
	7071849960	26-09-2025	9800448511	5130778828	VE1153	ZACC	ID330023	O-RING	12.000	20:09:50	29-09-2025	0184881565	KA2611055101	26-09-2025	1.000	29-09-2025	3772502187	1.000	A4	"1,997.47"	"1,692.77"	304.70	141.06	3772	Accident Order	SPD377201	16:54:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	"1,717.08"	0.00	0.00	0.00	0.00	-24.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:43	3000610400	30	26-09-2025	12.000	19:15:40	29-09-2025		84099930	0	27-09-2025	2	Om Logistics Supply Chain Private	141.06	1230858172	0.00	F
	7071849960	26-09-2025	9800448511	5130778828	VE1153	ZACC	ID330028	WASHER INJECTOR	12.000	20:09:50	29-09-2025	0184881565	KA2611055101	26-09-2025	1.000	29-09-2025	3772502187	1.000	A4	370.63	314.09	56.54	26.17	3772	Accident Order	SPD377201	16:54:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	318.60	0.00	0.00	0.00	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:43	3000610400	40	26-09-2025	12.000	19:15:40	29-09-2025	Manual	84099930	0	27-09-2025	2	Om Logistics Supply Chain Private	26.17	1230858172	0.00	F
	7071850251	26-09-2025	9800448511	5130778890	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	1.000	20:19:54	29-09-2025	0184883917	KA2611055238	27-09-2025	1.000	29-09-2025	3772502190	1.000		"11,550.04"	"9,788.17"	"1,761.87"	"9,788.17"	3772	Accident Order	SPD381001	18:04:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,335.00"	0.00	"9,928.76"	0.00	0.00	0.00	0.00	"9,928.76"	0.00	0.00	0.00	0.00	-140.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:20:40	3000610400	10	26-09-2025	1.000	11:47:36	29-09-2025	Manual	87079000	0	28-09-2025	1	Om Logistics Supply Chain Private	"9,788.13"	1230858459	0.00	
	7071850253	26-09-2025	9800448593	5130778892	VE1153	ZACC	ID333731	WATER PUMP ASSY	1.000	20:23:52	29-09-2025	0184883990	KA2611055262	27-09-2025	1.000	29-09-2025	3772502192	1.000		"3,363.72"	"2,850.61"	513.11	"2,850.61"	3772	Accident Order	SPD381001	18:04:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,466.00"	0.00	"2,891.55"	0.00	0.00	0.00	0.00	"2,891.55"	0.00	0.00	0.00	0.00	-40.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:27:12	3000610485	20	26-09-2025	1.000	12:07:26	29-09-2025	Manual	84133030	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,850.89"	1230858461	0.00	
	7071851276	27-09-2025	9800448735	5130779229	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	20:34:22	29-09-2025	0184885061	KA2611055388	27-09-2025	1.000	29-09-2025	3772502196	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377201	10:06:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:34:57	3000610647	10	27-09-2025	10.000	17:12:08	29-09-2025	Manual	85443000	0	28-09-2025	1	Om Logistics Supply Chain Private	19.55	1230861815	0.00	
	7071851336	27-09-2025	9800448780	5130779247	VE1153	ZACC	IC342613	INVERSION RELAY VALVE	1.000	20:37:05	29-09-2025	0184885076	KA2611055393	27-09-2025	1.000	29-09-2025	3772502198	1.000		"11,025.83"	"9,343.92"	"1,681.91"	"9,343.92"	3772	Accident Order	SPD377202	11:24:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,639.00"	0.00	"9,478.13"	0.00	0.00	0.00	0.00	"9,478.13"	0.00	0.00	0.00	0.00	-134.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:37:35	3000610721	10	27-09-2025	1.000	17:16:16	29-09-2025	Manual	87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	"9,343.49"	1230862015	0.00	
	7071851336	27-09-2025	9800448780	5130779247	VE1153	ZACC	ID354028	GASKET OIL STRAINER	20.000	20:37:05	29-09-2025	0184885076	KA2611055393	27-09-2025	1.000	29-09-2025	3772502198	1.000	D3	451.82	382.90	68.92	19.15	3772	Accident Order	SPD377202	11:24:51	20	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%	20:37:35	3000610721	40	27-09-2025	20.000	17:16:16	29-09-2025	Manual	85443000	0	28-09-2025	1	Om Logistics Supply Chain Private	19.15	1230862015	0.00	
	7071851350	27-09-2025	9800448792	5130779252	VE1153	ZACC	ID320116	FLANGE YOKE	1.000	20:33:01	29-09-2025	0184884900	KA2611055364	27-09-2025	1.000	29-09-2025	3772502195	1.000	F FLOOR	"2,846.27"	"2,412.09"	434.18	"2,412.09"	3772	Accident Order	SPD377201	11:34:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,779.00"	0.00	"2,446.74"	0.00	0.00	0.00	0.00	"2,446.74"	0.00	0.00	0.00	0.00	-34.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:33:46	3000610715	10	27-09-2025	1.000	16:33:07	29-09-2025	Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,411.82"	1230862023	0.00	
	7071851713	27-09-2025	9800448938	5130779393	VE1153	ZACC	ID363408	LOCKING SCREW	20.000	20:42:53	29-09-2025	0184885652	KA2611055472	27-09-2025	10.000	29-09-2025	3772502200	10.000	SHOWCASE	451.82	382.90	68.92	191.45	3772	Accident Order	SPD377202	15:31:44	10	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%	20:43:04	3000610893	10	27-09-2025	20.000	18:31:03	29-09-2025	Manual	73182990	0	28-09-2025	1	Om Logistics Supply Chain Private	191.53	1230862662	0.00	
	7071851812	27-09-2025	9800448981	5130779412	VE1153	ZACC	ID362838	COOLANT_IN_HOSE_E366	1.000	20:43:37	29-09-2025	0184886014	KA2611055558	27-09-2025	1.000	29-09-2025	3772502201	1.000	H 03	734.35	622.33	112.02	622.33	3772	Accident Order	SPD377201	16:08:42	10	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%	20:44:06	3000610940	30	27-09-2025	1.000	20:10:11	29-09-2025	Manual	40091100	0	28-09-2025	1	Om Logistics Supply Chain Private	622.34	1230863108	0.00	
	7071851812	27-09-2025	9800448981	5130779412	VE1153	ZACC	ID329347	FRONT COVER ASSY	1.000	20:43:37	29-09-2025	0184886014	KA2611055558	27-09-2025	1.000	29-09-2025	3772502201	1.000		"16,496.93"	"13,980.45"	"2,516.48"	"13,980.45"	3772	Accident Order	SPD377201	16:08:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,903.00"	0.00	"14,181.26"	0.00	0.00	0.00	0.00	"14,181.26"	0.00	0.00	0.00	0.00	-200.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:44:06	3000610940	50	27-09-2025	1.000	20:10:11	29-09-2025		84133020	0	28-09-2025	1	Om Logistics Supply Chain Private	"13,980.57"	1230863108	0.00	
	7071851812	27-09-2025	9800448981	5130779412	VE1153	ZACC	IH000744	Condenser VE1100	1.000	20:43:37	29-09-2025	0184886014	KA2611055558	27-09-2025	1.000	29-09-2025	3772502201	1.000		"7,925.74"	"6,716.73"	"1,209.01"	"6,716.73"	3772	Accident Order	SPD377201	16:08:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,523.00"	0.00	"6,813.20"	0.00	0.00	0.00	0.00	"6,813.20"	0.00	0.00	0.00	0.00	-96.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:44:06	3000610940	60	27-09-2025	1.000	20:10:11	29-09-2025		87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,716.79"	1230863108	0.00	
	7071851812	27-09-2025	9800448981	5130779412	VE1153	ZACC	IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	20:43:37	29-09-2025	0184886014	KA2611055558	27-09-2025	1.000	29-09-2025	3772502201	1.000		"5,029.75"	"4,262.50"	767.25	"4,262.50"	3772	Accident Order	SPD377201	16:08:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,678.00"	0.00	"4,323.72"	0.00	0.00	0.00	0.00	"4,323.72"	0.00	0.00	0.00	0.00	-61.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:44:06	3000610940	70	27-09-2025	1.000	20:10:11	29-09-2025		87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,262.54"	1230863108	0.00	
	7071851932	27-09-2025	9800448938	5130779442	VE1153	ZACC	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	20:15:35	29-09-2025	0184885862	KA2611055520	27-09-2025	1.000	29-09-2025	3772502189	1.000		"2,630.11"	"2,228.91"	401.20	"1,114.46"	3772	Accident Order	SPD381001	16:48:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"2,260.92"	0.00	0.00	0.00	0.00	-32.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:15:53	3000610893	20	27-09-2025	2.000	19:27:35		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,114.57"	1230863228	0.00	
	7071851932	27-09-2025	9800448938	5130779442	VE1153	ZACC	ID370509	OIL FILLER CAP	1.000	20:15:35	29-09-2025	0184885862	KA2611055520	27-09-2025	1.000	29-09-2025	3772502189	1.000		131.82	111.71	20.11	111.71	3772	Accident Order	SPD381001	16:48:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:15:53	3000610893	50	27-09-2025	1.000	19:27:35		Manual	87081090	0		0	Om Logistics Supply Chain Private	111.72	1230863228	0.00	
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:09:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	90261020	0	25-09-2025	2	Om Logistics Supply Chain Private	382.97	1230847499	0.00	F
	7071842482	23-09-2025		5130776837	VE1153	ZFMO	IE332172	UCS ASSEMBLY	5.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	5.000	27-09-2025	3772502171	5.000		"30,063.23"	"25,477.31"	"4,585.92"	"25,477.31"	3772	FM Purchase Order	DBP_BATCH	04:09:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"25,843.25"	0.00	0.00	0.00	0.00	-365.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"25,477.25"	1230847499	0.00	F
	7071842639	23-09-2025		5130776885	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:14:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	90261020	0	25-09-2025	2	Om Logistics Supply Chain Private	382.97	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:10:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	247.02	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IA343249	HANDLE ASSY DOOR INSIDE LH	4.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	4.000	27-09-2025	3772502171	4.000		"1,470.21"	"1,245.94"	224.27	"1,245.94"	3772	FM Purchase Order	DBP_BATCH	04:10:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,245.94"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:10:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84824000	0	25-09-2025	2	Om Logistics Supply Chain Private	532.97	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID309848	POLY V BELT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40103590	0	25-09-2025	2	Om Logistics Supply Chain Private	360.63	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D5	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:19	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	676.59	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D4	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:10:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	676.59	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	J 04	"1,562.85"	"1,324.45"	238.40	"1,324.45"	3772	FM Purchase Order	DBP_BATCH	04:10:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84828000	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,324.46"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"8,748.20"	"7,413.73"	"1,334.47"	"7,413.73"	3772	FM Purchase Order	DBP_BATCH	04:10:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089300	0	25-09-2025	2	Om Logistics Supply Chain Private	"7,413.71"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	2.000	27-09-2025	3772502171	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,087.20"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	2.000	27-09-2025	3772502171	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:10:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212300	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID368064	AC ENGINE BELT (6PK)	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	B9	"3,276.33"	"2,776.55"	499.78	"2,776.55"	3772	FM Purchase Order	DBP_BATCH	04:10:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	"2,816.43"	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40103590	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,776.55"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	H 16	753.18	638.29	114.89	638.29	3772	FM Purchase Order	DBP_BATCH	04:10:19	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	638.29	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:10:19	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	70091010	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,336.14"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:10:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84212900	0	25-09-2025	2	Om Logistics Supply Chain Private	465.95	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D2	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3772	FM Purchase Order	DBP_BATCH	04:10:19	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87149910	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,508.92"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		421.79	357.45	64.34	357.45	3772	FM Purchase Order	DBP_BATCH	04:10:19	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	85122010	0	25-09-2025	2	Om Logistics Supply Chain Private	357.45	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	FM Purchase Order	DBP_BATCH	04:10:19	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"5,095.45"	1230847499	0.00	F
	7071844439	24-09-2025		5130777408	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:10:19	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	40169330	0	25-09-2025	2	Om Logistics Supply Chain Private	303.19	1230847499	0.00	F
	7071844572	24-09-2025		5130777442	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	10.000	27-09-2025	3772502171	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:14:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	73181500	0	25-09-2025	2	Om Logistics Supply Chain Private	574.46	1230847499	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IE332174	Urea level sensor Filter	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	H 26	"2,358.97"	"1,999.13"	359.84	"1,999.13"	3772	FM Purchase Order	DBP_BATCH	04:10:43	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,999.13"	1230856590	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	8.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	8.000	29-09-2025	3772502177	8.000	FLOOR	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:10:43	300	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%	14:45:04		0		0.000	12:33:20		Vector	84833000	0	27-09-2025	2	Om Logistics Supply Chain Private	"3,114.87"	1230851996	0.00	F
	7071846443	25-09-2025		5130777969	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	10.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	10.000	29-09-2025	3772502177	10.000	FLOOR	"2,975.12"	"2,521.29"	453.83	"2,521.29"	3772	FM Purchase Order	DBP_BATCH	04:10:43	310	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%	14:45:04		0		0.000	12:33:20		Vector	84833000	0	27-09-2025	2	Om Logistics Supply Chain Private	"2,521.26"	1230851996	0.00	F
	7071846571	25-09-2025		5130778004	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	D001	"2,485.49"	"2,106.35"	379.14	"2,106.35"	3772	FM Purchase Order	DBP_BATCH	04:14:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,106.36"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 10	"1,249.53"	"1,058.92"	190.61	"1,058.92"	3772	FM Purchase Order	DBP_BATCH	04:09:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84099990	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,058.92"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	83011000	0	27-09-2025	0	Om Logistics Supply Chain Private	341.49	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:09:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	247.02	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IA349855	COTTER PIN	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	186.78	158.29	28.49	158.29	3772	FM Purchase Order	DBP_BATCH	04:09:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	158.30	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A6	"1,627.63"	"1,379.35"	248.28	"1,379.35"	3772	FM Purchase Order	DBP_BATCH	04:09:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,379.35"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	OILROOM	"10,411.23"	"8,823.08"	"1,588.15"	"8,823.08"	3772	FM Purchase Order	DBP_BATCH	04:09:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,823.07"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:09:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	48239030	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84825011	0	27-09-2025	0	Om Logistics Supply Chain Private	817.01	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID205080	BEARING BALL	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:09:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84821011	0	27-09-2025	0	Om Logistics Supply Chain Private	721.27	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:09:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,023.38"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84842000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	12.77	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:09:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	12.77	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:09:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:09:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"1,029.66"	980.63	49.03	980.63	3772	FM Purchase Order	DBP_BATCH	04:09:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	56039400	0	27-09-2025	0	Om Logistics Supply Chain Private	980.63	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:34	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:09:34	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40091100	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:09:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:09:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	909.57	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:09:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,114.86"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	20:31:56	29-09-2025	0184884241	KA2611055308	27-09-2025	1.000	29-09-2025	3772502194	1.000		"6,869.77"	"5,821.84"	"1,047.93"	"5,821.84"	3772	FM Purchase Order	DBP_BATCH	04:09:34	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:32:08		0		0.000	13:26:03		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,821.86"	1230856620	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID378974	combo oil filter	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230861636	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:34	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	363.82	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	FM Purchase Order	DBP_BATCH	04:09:34	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,095.47"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:34	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:34	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	303.19	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	A18	294.50	249.58	44.92	249.58	3772	FM Purchase Order	DBP_BATCH	04:09:34	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	249.58	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	6.000	27-09-2025	3772502169	6.000	A17	"3,787.00"	"3,209.32"	577.68	"3,209.32"	3772	FM Purchase Order	DBP_BATCH	04:09:34	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"3,255.42"	0.00	0.00	0.00	0.00	-46.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,209.32"	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	ME900712	V- BELT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:09:34	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40101290	0	27-09-2025	0	Om Logistics Supply Chain Private	354.25	1230856590	0.00	F
	7071848521	26-09-2025		5130778496	VE1153	ZFMO	MH001715	"MH001715, BOLT"	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	A18	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:09:34	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	223.40	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:15:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	574.46	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84822011	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:15:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73181600	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	F
	7071848702	26-09-2025		5130778547	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	228.96	194.03	34.93	194.03	3772	FM Purchase Order	DBP_BATCH	04:15:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	194.04	1230856590	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:06	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%	14:34:55		0		0.000	17:49:14		Vector	84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	H 10	"1,433.30"	"1,214.66"	218.64	"1,214.66"	3772	FM Purchase Order	DBP_BATCH	04:09:06	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,214.66"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:09:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84879000	0	28-09-2025	1	Om Logistics Supply Chain Private	204.26	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:09:06	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%	14:34:55		0		0.000	17:49:14		Vector	84879000	0	28-09-2025	1	Om Logistics Supply Chain Private	165.96	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	3.000	29-09-2025	3772502174	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:09:06	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84879000	0	28-09-2025	1	Om Logistics Supply Chain Private	392.55	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	A8	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84213100	0	28-09-2025	1	Om Logistics Supply Chain Private	191.49	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		291.48	247.02	44.46	247.02	3772	FM Purchase Order	DBP_BATCH	04:09:06	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	247.02	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	20.000	29-09-2025	3772502174	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:09:06	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	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%	14:34:55		0		0.000	17:49:14		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	446.80	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	10.000	29-09-2025	3772502174	10.000		346.42	293.58	52.84	293.58	3772	FM Purchase Order	DBP_BATCH	04:09:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	297.80	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	293.61	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:06	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	711.70	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	C3	967.84	820.20	147.64	820.20	3772	FM Purchase Order	DBP_BATCH	04:09:06	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%	14:34:55		0		0.000	17:49:14		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	820.20	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	4.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	4.000	29-09-2025	3772502174	4.000	C5	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3772	FM Purchase Order	DBP_BATCH	04:09:06	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,463.80"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	H021	625.13	529.77	95.36	529.77	3772	FM Purchase Order	DBP_BATCH	04:09:06	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	40169390	0	28-09-2025	1	Om Logistics Supply Chain Private	529.78	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IC890921	FILTER INSERT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	OILROOM1	"1,870.90"	"1,585.51"	285.39	"1,585.51"	3772	FM Purchase Order	DBP_BATCH	04:09:06	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,484.00"	0.00	"1,608.28"	0.00	0.00	0.00	0.00	"1,608.28"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,585.52"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:06	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84821011	0	28-09-2025	1	Om Logistics Supply Chain Private	360.63	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		"7,758.52"	"6,575.02"	"1,183.50"	"6,575.02"	3772	FM Purchase Order	DBP_BATCH	04:09:06	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,301.00"	0.00	"6,669.46"	0.00	0.00	0.00	0.00	"6,669.46"	0.00	0.00	0.00	0.00	-94.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,575.01"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:06	180	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%	14:34:55		0		0.000	17:49:14		Vector	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	514.83	490.31	24.52	490.31	3772	FM Purchase Order	DBP_BATCH	04:09:06	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:34:55		0		0.000	17:49:14		Vector	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	490.31	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	3.000	29-09-2025	3772502174	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:06	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,408.47"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	D2	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3772	FM Purchase Order	DBP_BATCH	04:09:06	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84139190	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,240.40"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:09:06	230	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%	14:34:55		0		0.000	17:49:14		Vector	90328910	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:09:06	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:09:06	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	909.57	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	FM Purchase Order	DBP_BATCH	04:09:06	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	931.90	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:06	270	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%	14:34:55		0		0.000	17:49:14		Vector	90328990	0	28-09-2025	1	Om Logistics Supply Chain Private	915.94	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	20.000	29-09-2025	3772502174	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:09:06	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	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%	14:34:55		0		0.000	17:49:14		Vector	73181600	0	28-09-2025	1	Om Logistics Supply Chain Private	255.31	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	H 11	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:09:06	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	39269099	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,470.18"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID378974	combo oil filter	3.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	3.000	29-09-2025	3772502174	3.000	OILROOM	"5,863.51"	"4,969.08"	894.43	"4,969.08"	3772	FM Purchase Order	DBP_BATCH	04:09:06	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,969.08"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	OILROOM	"5,134.44"	"4,351.22"	783.22	"4,351.22"	3772	FM Purchase Order	DBP_BATCH	04:09:06	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,817.00"	0.00	"4,413.72"	0.00	0.00	0.00	0.00	"4,413.72"	0.00	0.00	0.00	0.00	-62.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,351.22"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IE302873	WIPER BLADE ASSY (HCV)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B19	380.36	322.34	58.02	322.34	3772	FM Purchase Order	DBP_BATCH	04:09:06	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	85124000	0	28-09-2025	1	Om Logistics Supply Chain Private	322.34	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IE328035	STARTER MOTOR 12V	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		"7,307.36"	"6,192.68"	"1,114.68"	"6,192.68"	3772	FM Purchase Order	DBP_BATCH	04:09:06	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	85114000	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,192.68"	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:06	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	191.49	1230861636	0.00	F
	7071850641	27-09-2025		5130779112	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:06	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	303.19	1230861636	0.00	F
	7071850826	27-09-2025		5130779160	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:14:50	20	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%	14:34:55		0		0.000	17:49:14		Vector	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230861636	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	IA349855	COTTER PIN	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	A12	186.78	158.29	28.49	158.29	3772	FM Purchase Order	DBP_BATCH	04:25:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	158.30	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:25:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	153.19	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:25:25	30	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%	19:20:03		0		0.000	12:58:56		Vector	84825011	0		"7,39,524"	Om Logistics Supply Chain Private	817.01	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID205080	BEARING BALL	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:25:25	40	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%	19:20:03		0		0.000	12:58:56		Vector	84821011	0		"7,39,524"	Om Logistics Supply Chain Private	721.27	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:25:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	40169330	0		"7,39,524"	Om Logistics Supply Chain Private	57.44	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	A4	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:25:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84213100	0		"7,39,524"	Om Logistics Supply Chain Private	102.12	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	3.000	29-09-2025	3772502183	3.000	A24	"3,581.38"	"3,035.07"	546.31	"3,035.07"	3772	FM Purchase Order	DBP_BATCH	04:25:25	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	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84828000	0		"7,39,524"	Om Logistics Supply Chain Private	"3,035.07"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:25:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	"1,656.36"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	D4	798.38	676.59	121.79	676.59	3772	FM Purchase Order	DBP_BATCH	04:25:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	676.59	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:25:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	40169910	0		"7,39,524"	Om Logistics Supply Chain Private	188.30	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:25:25	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	"2,272.31"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	5.000	29-09-2025	3772502183	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:25:25	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	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	"5,218.03"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	5.000	29-09-2025	3772502183	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:25:25	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	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	"4,547.83"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	5.000	29-09-2025	3772502183	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:25:25	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	70091010	0		"7,39,524"	Om Logistics Supply Chain Private	"3,893.57"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID378974	combo oil filter	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:25:25	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84212300	0		"7,39,524"	Om Logistics Supply Chain Private	"1,656.36"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:25:25	170	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%	19:20:03		0		0.000	12:58:56		Vector	40169330	0		"7,39,524"	Om Logistics Supply Chain Private	727.65	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	FM Purchase Order	DBP_BATCH	04:25:25	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"5,095.48"	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ME600343	"ME600343, SPRING RETURN"	10.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	10.000	29-09-2025	3772502183	10.000	A15	75.26	63.78	11.48	63.78	3772	FM Purchase Order	DBP_BATCH	04:25:25	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	73202000	0		"7,39,524"	Om Logistics Supply Chain Private	63.83	1230865799	0.00	F
	7071852930	28-09-2025		5130779750	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	A17	"1,262.33"	"1,069.77"	192.56	"1,069.77"	3772	FM Purchase Order	DBP_BATCH	04:25:25	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87084000	0		"7,39,524"	Om Logistics Supply Chain Private	"1,069.77"	1230865799	0.00	F
	7061832891	23-09-2025		5130776678	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"1,350.45"	"1,144.45"	206.00	"1,144.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,144.45"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	DBP_BATCH	03:45:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	214.47	1230851996	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IA341639	CHECK LINK	3.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	3.000	27-09-2025	3772502171	3.000	E 09	998.73	846.38	152.35	846.38	3772	Monthly Stock Order	DBP_BATCH	03:45:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	858.54	0.00	0.00	0.00	0.00	-12.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	846.37	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IA343543	Rear View Mirror LH ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	FLOOR	"1,939.44"	"1,643.59"	295.85	"1,643.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	70091010	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,643.58"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	A21	93.39	79.14	14.25	79.14	3772	Monthly Stock Order	DBP_BATCH	03:45:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	79.14	1230851996	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IB999850	FILTER SET E483	2.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	2.000	29-09-2025	3772502177	2.000	OILROOM	"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	84212300	0	27-09-2025	2	Om Logistics Supply Chain Private	"1,059.56"	1230851996	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IC321449	LEAF NO. 1	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"3,265.05"	"2,766.99"	498.06	"2,766.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	73201020	0	25-09-2025	2	Om Logistics Supply Chain Private	"2,766.98"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84219900	0	25-09-2025	2	Om Logistics Supply Chain Private	143.62	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	D7	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,885.50"	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:55	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84825011	0	25-09-2025	2	Om Logistics Supply Chain Private	989.35	1230847499	0.00	
	7061833981	24-09-2025		5130777302	VE1153	ZMSO	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000		"1,423.50"	"1,206.36"	217.14	"1,206.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	84825011	0	25-09-2025	2	Om Logistics Supply Chain Private	"1,206.37"	1230847499	0.00	
	7061834385	24-09-2025		5130777363	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	15:37:47	27-09-2025	0184872894	KA2611054366	24-09-2025	1.000	27-09-2025	3772502171	1.000	A22	645.47	547.01	98.46	547.01	3772	Monthly Stock Order	DBP_BATCH	03:49:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:25		0		0.000	16:41:20		Vector	87089900	0	25-09-2025	2	Om Logistics Supply Chain Private	547.01	1230847499	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	DBP_BATCH	03:45:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	214.47	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB001839	MASTER VAC	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F FLOOR	"7,216.99"	"6,116.09"	"1,100.90"	"6,116.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,582.00"	0.00	"6,203.94"	0.00	0.00	0.00	0.00	"6,203.94"	0.00	0.00	0.00	0.00	-87.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,116.09"	1230856590	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB002452	CON ROD BRG SET STD	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	C008	711.76	603.19	108.57	603.19	3772	Monthly Stock Order	DBP_BATCH	03:45:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	84833000	0	27-09-2025	2	Om Logistics Supply Chain Private	603.19	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	A4	354.00	300.00	54.00	300.00	3772	Monthly Stock Order	DBP_BATCH	03:45:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	304.31	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	300.00	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	G 15	"2,589.44"	"2,194.44"	395.00	"2,194.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,438.00"	0.00	"2,225.96"	0.00	0.00	0.00	0.00	"2,225.96"	0.00	0.00	0.00	0.00	-31.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"2,194.45"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	C2	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"1,017.44"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A14	"4,407.62"	"3,735.27"	672.35	"3,735.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"3,788.92"	0.00	0.00	0.00	0.00	-53.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,735.27"	1230856590	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000		"7,494.91"	"6,351.62"	"1,143.29"	"6,351.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"6,351.64"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	D008	"2,197.03"	"1,861.89"	335.14	"1,861.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,917.00"	0.00	"1,888.63"	0.00	0.00	0.00	0.00	"1,888.63"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"1,861.90"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	A005	218.42	185.10	33.32	185.10	3772	Monthly Stock Order	DBP_BATCH	03:45:11	400	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%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	185.10	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	C1	"4,162.08"	"3,527.19"	634.89	"3,527.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"3,527.20"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000		"2,356.70"	"1,997.20"	359.50	"1,997.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,129.00"	0.00	"2,025.89"	0.00	0.00	0.00	0.00	"2,025.89"	0.00	0.00	0.00	0.00	-28.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	84133030	0	27-09-2025	2	Om Logistics Supply Chain Private	"1,997.22"	1230851996	0.00	
	7061834833	25-09-2025		5130777811	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	6.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	6.000	29-09-2025	3772502177	6.000	FLOOR	"49,095.40"	"41,606.27"	"7,489.13"	"41,606.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:11	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"42,203.88"	0.00	0.00	0.00	0.00	-597.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	"41,606.42"	1230851996	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	IA328345	STEERING WHEEL ASSY	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 07	"2,315.28"	"1,962.10"	353.18	"1,962.10"	3772	Monthly Stock Order	DBP_BATCH	03:50:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,074.00"	0.00	"1,990.28"	0.00	0.00	0.00	0.00	"1,990.28"	0.00	0.00	0.00	0.00	-28.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089400	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,962.11"	1230856590	0.00	
	7061835314	25-09-2025		5130777891	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	14:44:51	29-09-2025	0184879722	KA2611054920	26-09-2025	1.000	29-09-2025	3772502177	1.000	C6	"1,010.02"	855.95	154.07	855.95	3772	Monthly Stock Order	DBP_BATCH	03:50:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:04		0		0.000	12:33:20		Vector	87089900	0	27-09-2025	2	Om Logistics Supply Chain Private	855.95	1230851996	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	J 11	"3,714.69"	"3,148.04"	566.65	"3,148.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,932.00"	0.00	"3,193.26"	0.00	0.00	0.00	0.00	"3,193.26"	0.00	0.00	0.00	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87082900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,148.04"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA339886	KING PIN SHIM THICK 1MM THK	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000		376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA340631	BUSH KINGPIN	8.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	8.000	27-09-2025	3772502169	8.000	A12	"3,079.00"	"2,609.32"	469.68	"2,609.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"2,646.80"	0.00	0.00	0.00	0.00	-37.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,609.33"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA343432	Garnish	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"1,527.45"	"1,294.45"	233.00	"1,294.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,294.45"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"4,668.98"	"3,956.76"	712.22	"3,956.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,506.77"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"5,818.33"	"4,930.79"	887.54	"4,930.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"5,001.61"	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,930.79"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	L9	52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	40169910	0	27-09-2025	0	Om Logistics Supply Chain Private	44.68	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IC374487	BRACKET REARHELPER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	H 33	"1,092.87"	926.16	166.71	926.16	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	926.16	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IC384171	KIT PAD ASSY	6.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	6.000	29-09-2025	3772502174	6.000		"16,142.20"	"13,679.83"	"2,462.37"	"13,679.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"13,876.32"	0.00	0.00	0.00	0.00	-196.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"13,679.77"	1230861636	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B7	"3,335.84"	"2,826.98"	508.86	"2,826.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,429.00"	0.00	"2,867.59"	0.00	0.00	0.00	0.00	"2,867.59"	0.00	0.00	0.00	0.00	-40.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,826.98"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B7	"4,214.05"	"3,571.23"	642.82	"3,571.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,571.23"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	"7,300.59"	"6,186.94"	"1,113.65"	"6,186.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,186.93"	1230861636	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84834000	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,532.94"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84219900	0	27-09-2025	0	Om Logistics Supply Chain Private	143.62	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	293.61	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:41	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	852.12	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	3.000	27-09-2025	3772502169	3.000	K 05	"40,086.61"	"33,971.70"	"6,114.91"	"33,971.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"34,459.65"	0.00	0.00	0.00	0.00	-487.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84133020	0	27-09-2025	0	Om Logistics Supply Chain Private	"33,971.60"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	J 03	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,161.68"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,682.10"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	56039400	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,127.72"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:41	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	734.04	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	B12	"4,287.12"	"3,633.15"	653.97	"3,633.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,685.33"	0.00	0.00	0.00	0.00	"3,685.33"	0.00	0.00	0.00	0.00	-52.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,633.15"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	D3	45.18	38.29	6.89	38.29	3772	Monthly Stock Order	DBP_BATCH	03:45:41	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	38.30	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F 28	718.53	608.92	109.61	608.92	3772	Monthly Stock Order	DBP_BATCH	03:45:41	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	608.92	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"5,550.94"	"4,704.19"	846.75	"4,704.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,704.20"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID363408	LOCKING SCREW	10.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	10.000	27-09-2025	3772502169	10.000	SHOWCASE	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:41	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	39173100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000		"4,203.50"	"3,562.29"	641.21	"3,562.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,562.29"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	1.000	27-09-2025	3772502169	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84159000	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,220.14"	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	20:31:56	29-09-2025	0184884241	KA2611055308	27-09-2025	2.000	29-09-2025	3772502194	2.000	FLOOR	"16,365.14"	"13,868.76"	"2,496.38"	"13,868.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:32:08		0		0.000	13:26:03		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"13,868.83"	1230856620	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	2.000	27-09-2025	3772502169	2.000	A12	"1,068.02"	905.10	162.92	905.10	3772	Monthly Stock Order	DBP_BATCH	03:45:41	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	87149100	0	27-09-2025	0	Om Logistics Supply Chain Private	905.10	1230856590	0.00	
	7061835888	26-09-2025		5130778362	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:41	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84833000	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	
	7061836279	26-09-2025		5130778479	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	14:47:22	27-09-2025	0184881954	KA2611055209	26-09-2025	4.000	27-09-2025	3772502169	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:49:37	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:45		0		0.000	20:56:42	27-09-2025	Vector	84833000	0	27-09-2025	0	Om Logistics Supply Chain Private	510.64	1230856590	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	15:36:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	20:29:46	29-09-2025	0184884075	KA2611055268	27-09-2025	1.000	29-09-2025	3772502193	1.000	FLOOR	"7,651.57"	"6,484.38"	"1,167.19"	"6,484.38"	3772	Monthly Stock Order	PPATANKER	15:36:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:30:35		0		0.000	12:36:04			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,484.37"	1230857744	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	15:36:29	30	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%	20:40:44		0		0.000	18:11:03			70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	778.72	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID381696	CLUTCH DISC DIA 430	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	ROOF	"11,893.49"	"10,079.23"	"1,814.26"	"10,079.23"	3772	Monthly Stock Order	PPATANKER	15:36:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,791.00"	0.00	"10,224.00"	0.00	0.00	0.00	0.00	"10,224.00"	0.00	0.00	0.00	0.00	-144.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089300	0	28-09-2025	1	Om Logistics Supply Chain Private	"10,079.20"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000		"11,226.92"	"9,514.34"	"1,712.58"	"9,514.34"	3772	Monthly Stock Order	PPATANKER	15:36:29	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"9,514.34"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	Monthly Stock Order	PPATANKER	15:36:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			84828000	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,773.37"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000		"6,012.64"	"5,095.46"	917.18	"5,095.46"	3772	Monthly Stock Order	PPATANKER	15:36:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,095.46"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IE456376	HEADLAMP LH RHD 12V	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Monthly Stock Order	PPATANKER	15:36:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			85122010	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	20:29:46	29-09-2025	0184884075	KA2611055268	27-09-2025	1.000	29-09-2025	3772502193	1.000	H 17	"7,803.72"	"6,613.32"	"1,190.40"	"6,613.32"	3772	Monthly Stock Order	PPATANKER	15:36:29	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:30:35		0		0.000	12:36:04			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"6,613.31"	1230857744	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	20:29:46	29-09-2025	0184884075	KA2611055268	27-09-2025	1.000	29-09-2025	3772502193	1.000	F FLOOR	"3,821.64"	"3,238.68"	582.96	"3,238.68"	3772	Monthly Stock Order	PPATANKER	15:36:29	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,074.00"	0.00	"3,285.20"	0.00	0.00	0.00	0.00	"3,285.20"	0.00	0.00	0.00	0.00	-46.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:30:35		0		0.000	12:36:04			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,238.67"	1230857744	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	20:29:46	29-09-2025	0184884075	KA2611055268	27-09-2025	1.000	29-09-2025	3772502193	1.000	D10	"4,720.02"	"4,000.02"	720.00	"4,000.02"	3772	Monthly Stock Order	PPATANKER	15:36:29	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:30:35		0		0.000	12:36:04			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"4,000.02"	1230857744	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	H 10	"1,433.30"	"1,214.66"	218.64	"1,214.66"	3772	Monthly Stock Order	PPATANKER	15:36:29	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,214.66"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	20:29:46	29-09-2025	0184884075	KA2611055268	27-09-2025	1.000	29-09-2025	3772502193	1.000	A3	253.07	214.47	38.60	214.47	3772	Monthly Stock Order	PPATANKER	15:36:29	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:30:35		0		0.000	12:36:04			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	214.47	1230857744	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	PPATANKER	15:36:29	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14			70072190	0	28-09-2025	1	Om Logistics Supply Chain Private	"5,530.77"	1230861636	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	2223466446	FILTER INSERT	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	H 11	"2,606.01"	"2,208.48"	397.53	"2,208.48"	3772	Monthly Stock Order	PPATANKER	15:36:29	160	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	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,208.48"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	FLOOR	"2,617.31"	"2,218.06"	399.25	"2,218.06"	3772	Monthly Stock Order	PPATANKER	15:36:29	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87081090	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,218.06"	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	15:36:29	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	711.70	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	J 02	371.32	314.68	56.64	314.68	3772	Monthly Stock Order	PPATANKER	15:36:29	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	314.68	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IC317674	QUICK RELEASE VALVE	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	D7	781.04	661.90	119.14	661.90	3772	Monthly Stock Order	PPATANKER	15:36:29	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	661.90	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IC318324	UPPER BUSH-ARBVE2100	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	I007	513.67	435.31	78.36	435.31	3772	Monthly Stock Order	PPATANKER	15:36:29	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	341.00	0.00	220.78	0.00	0.00	0.00	0.00	441.56	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	435.32	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	PPATANKER	15:36:29	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	705.31	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	15:36:29	230	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%	20:40:44		0		0.000	18:11:03			84219900	0	28-09-2025	1	Om Logistics Supply Chain Private	143.62	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	D5	"1,596.75"	"1,353.18"	243.57	"1,353.18"	3772	Monthly Stock Order	PPATANKER	15:36:29	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"1,372.62"	0.00	0.00	0.00	0.00	-19.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,353.17"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	1.000	29-09-2025	3772502199	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	15:36:29	260	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%	20:40:44		0		0.000	18:11:03		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230857699	0.00	F
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	PPATANKER	15:36:29	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03		Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,682.10"	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	FLOOR	"1,184.12"	"1,127.73"	56.39	"1,127.73"	3772	Monthly Stock Order	PPATANKER	15:36:29	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	5A	IGST Input 5%	20:40:44		0		0.000	18:11:03		Manual	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,127.72"	1230857699	0.00	
	7061836758	26-09-2025		5130778733	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	20:40:09	29-09-2025	0184885482	KA2611055453	27-09-2025	2.000	29-09-2025	3772502199	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	15:36:29	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:40:44		0		0.000	18:11:03		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230857699	0.00	F
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	IA202974	"BUSHING KING PIN, FRONT AXLE"	8.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	8.000	29-09-2025	3772502174	8.000	A010	"2,018.54"	"1,710.63"	307.91	"1,710.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84833000	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,710.62"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	H 32	454.17	384.89	69.28	384.89	3772	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87081090	0	28-09-2025	1	Om Logistics Supply Chain Private	384.89	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	IC366131	TPU BUSH	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		197.33	167.23	30.10	167.23	3772	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	167.23	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84213100	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,305.30"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	84834000	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,532.94"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	2.000	29-09-2025	3772502174	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:26	80	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%	14:34:55		0		0.000	17:49:14		Vector	84219900	0	28-09-2025	1	Om Logistics Supply Chain Private	287.23	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	90	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%	14:34:55		0		0.000	17:49:14		Vector	84213100	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:26	100	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%	14:34:55		0		0.000	17:49:14		Vector	84213100	0	28-09-2025	1	Om Logistics Supply Chain Private	386.16	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	OILROOM	"7,835.35"	"6,640.13"	"1,195.22"	"6,640.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,403.00"	0.00	"6,735.50"	0.00	0.00	0.00	0.00	"6,735.50"	0.00	0.00	0.00	0.00	-95.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"6,640.15"	1230865799	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		"14,455.81"	"12,250.69"	"2,205.12"	"12,250.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"12,250.69"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	D9	"3,745.58"	"3,174.22"	571.36	"3,174.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,174.22"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	ROOF	"4,301.42"	"3,645.27"	656.15	"3,645.27"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,645.27"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	4.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	4.000	29-09-2025	3772502174	4.000		180.78	153.20	27.58	153.20	3772	Monthly Stock Order	DBP_BATCH	03:45:26	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	40091100	0	28-09-2025	1	Om Logistics Supply Chain Private	153.19	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		"11,317.31"	"9,590.94"	"1,726.37"	"9,590.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	0.00	"9,728.70"	0.00	0.00	0.00	0.00	"9,728.70"	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"9,590.93"	1230861636	0.00	
	7061837104	27-09-2025		5130778960	VE1153	ZMSO	IE328096	TOP MARKER LAMP	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	B3	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:26	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	85122010	0	28-09-2025	1	Om Logistics Supply Chain Private	239.36	1230861636	0.00	
	7061837541	27-09-2025		5130779062	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:49:40	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	70072190	0		"7,39,524"	Om Logistics Supply Chain Private	"5,530.79"	1230865799	0.00	
	7061837541	27-09-2025		5130779062	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:49:40	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	70072190	0		"7,39,524"	Om Logistics Supply Chain Private	"5,530.79"	1230865799	0.00	
	7061837541	27-09-2025		5130779062	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000	A14	"2,203.80"	"1,867.63"	336.17	"1,867.63"	3772	Monthly Stock Order	DBP_BATCH	03:49:40	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,867.63"	1230861636	0.00	
	7061837541	27-09-2025		5130779062	VE1153	ZMSO	ID350913	CENTRE BEARING KIT 1550	1.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	1.000	29-09-2025	3772502174	1.000		"2,492.28"	"2,112.10"	380.18	"2,112.10"	3772	Monthly Stock Order	DBP_BATCH	03:49:40	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,309.00"	0.00	"2,142.44"	0.00	0.00	0.00	0.00	"2,142.44"	0.00	0.00	0.00	0.00	-30.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,112.10"	1230861636	0.00	
	7061837541	27-09-2025		5130779062	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	14:34:37	29-09-2025	0184885292	KA2611055423	27-09-2025	30.000	29-09-2025	3772502174	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:49:40	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:55		0		0.000	17:49:14		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	191.49	1230861636	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"4,668.98"	"3,956.76"	712.22	"3,956.76"	3772	Monthly Stock Order	RSINGH44	15:03:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56			87081090	0		"7,39,524"	Om Logistics Supply Chain Private	"4,506.78"	1230865799	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		"8,911.64"	"7,552.24"	"1,359.40"	"7,552.24"	3772	Monthly Stock Order	RSINGH44	15:03:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,832.00"	0.00	"7,660.72"	0.00	0.00	0.00	0.00	"7,660.72"	0.00	0.00	0.00	0.00	-108.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Manual	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"7,552.25"	1230865799	0.00	
	7061838027	27-09-2025		5130779326	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	RSINGH44	15:03:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56			70072190	0		"7,39,524"	Om Logistics Supply Chain Private	"5,530.79"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IA339888	KING PIN SHIM THICK 1.15MM THK	10.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	10.000	29-09-2025	3772502183	10.000		489.51	414.84	74.67	414.84	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	73182990	0		"7,39,524"	Om Logistics Supply Chain Private	414.89	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	4.000	29-09-2025	3772502183	4.000	A12	"1,539.50"	"1,304.66"	234.84	"1,304.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"1,304.66"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	70072190	0		"7,39,524"	Om Logistics Supply Chain Private	"5,530.79"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	C5	229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84879000	0		"7,39,524"	Om Logistics Supply Chain Private	194.67	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	B4	"1,200.58"	"1,017.44"	183.14	"1,017.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"1,017.44"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000		"2,096.86"	"1,777.00"	319.86	"1,777.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"1,777.00"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	D2	"4,498.01"	"3,811.87"	686.14	"3,811.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"3,811.87"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	84219900	0		"7,39,524"	Om Logistics Supply Chain Private	143.62	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	100	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%	19:20:03		0		0.000	12:58:56		Vector	84213100	0		"7,39,524"	Om Logistics Supply Chain Private	"1,292.53"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:22	110	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%	19:20:03		0		0.000	12:58:56		Vector	84213100	0		"7,39,524"	Om Logistics Supply Chain Private	386.16	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	D2	"5,796.49"	"4,912.28"	884.21	"4,912.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"4,912.29"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		"4,929.58"	"4,177.61"	751.97	"4,177.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87081090	0		"7,39,524"	Om Logistics Supply Chain Private	"4,177.61"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:22	160	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%	19:20:03		0		0.000	12:58:56		Vector	39173100	0		"7,39,524"	Om Logistics Supply Chain Private	580.85	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID337464	CLUTCH MASTER CYL	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	B5	"2,641.41"	"2,238.48"	402.93	"2,238.48"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87083000	0		"7,39,524"	Om Logistics Supply Chain Private	"2,238.49"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:22	180	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%	19:20:03		0		0.000	12:58:56		Vector	39173100	0		"7,39,524"	Om Logistics Supply Chain Private	861.69	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000	FLOOR	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"2,682.10"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	6.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	6.000	29-09-2025	3772502183	6.000	FLOOR	"3,552.35"	"3,383.19"	169.16	"3,383.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"3,426.36"	0.00	0.00	0.00	0.00	-43.17	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:20:03		0		0.000	12:58:56		Vector	56039400	0		"7,39,524"	Om Logistics Supply Chain Private	"3,383.17"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:22	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	85443000	0		"7,39,524"	Om Logistics Supply Chain Private	734.04	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000		"11,101.89"	"9,408.38"	"1,693.51"	"9,408.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"9,543.52"	0.00	0.00	0.00	0.00	-135.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089300	0		"7,39,524"	Om Logistics Supply Chain Private	"9,408.40"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	J 03	"1,124.49"	952.96	171.53	952.96	3772	Monthly Stock Order	DBP_BATCH	03:45:22	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	952.96	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:22	240	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%	19:20:03		0		0.000	12:58:56		Vector	85443000	0		"7,39,524"	Om Logistics Supply Chain Private	941.48	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	2.000	29-09-2025	3772502183	2.000		"8,407.02"	"7,124.59"	"1,282.43"	"7,124.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"7,226.92"	0.00	0.00	0.00	0.00	-102.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089300	0		"7,39,524"	Om Logistics Supply Chain Private	"7,124.61"	1230865799	0.00	
	7061838351	28-09-2025		5130779550	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	1.000	29-09-2025	3772502183	1.000	C2	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:45:22	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	40169330	0		"7,39,524"	Om Logistics Supply Chain Private	210.63	1230865799	0.00	
	7061838804	28-09-2025		5130779657	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	19:19:19	29-09-2025	0184887948	KA2611055695	28-09-2025	4.000	29-09-2025	3772502183	4.000	FLOOR	"6,329.74"	"5,364.19"	965.55	"5,364.19"	3772	Monthly Stock Order	DBP_BATCH	03:49:16	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:20:03		0		0.000	12:58:56		Vector	87089900	0		"7,39,524"	Om Logistics Supply Chain Private	"5,364.20"	1230865799	0.00	
	7071836318	19-09-2025	7071836317	1215320702	VE1000	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	17:24:44	30-09-2025	0184857360	MP2621626709	19-09-2025	4.000	30-09-2025	3772502248	4.000	C1	"15,896.81"	"12,419.38"	"3,477.43"	"12,419.38"	3772	Accident Order	RFC_XIP	12:47:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	-193.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:54	3000606310	180	19-09-2025	4.000	18:22:05		Manual	84099111	0	29-09-2025	1	Om Logistics Supply Chain Private	"12,419.57"	1230830546	0.00	
	7071845438	24-09-2025	7071845437	1215321562	VE1000	ZACC	IA345142	SPLINE TUBE ASSY	1.000	16:32:04	30-09-2025	0184873892	MP2621635896	24-09-2025	1.000	30-09-2025	3772502245	1.000		"1,877.68"	"1,591.25"	286.43	"1,591.25"	3772	Accident Order	RFC_XIP	14:42:02	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,493.00"	0.00	"1,614.11"	0.00	0.00	0.00	0.00	"1,614.11"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:17	3000608882	40	24-09-2025	1.000	20:16:51		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,591.57"	1230848604	0.00	
	7071851644	27-09-2025	7071851642	1215322232	VE1000	ZACC	IE459298	SPARK PLUG CNG M10	1.000	20:01:42	29-09-2025	0184885567	MP2621642494	27-09-2025	1.000	29-09-2025	3772502185	1.000		457.93	388.08	69.85	388.08	3772	Accident Order	RFC_XIP	14:55:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:30	3000610856	10	27-09-2025	1.000	18:18:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	388.12	1230863039	0.00	
	7071851715	27-09-2025	7071851713	1215322241	VE1000	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	20:01:42	29-09-2025	0184885567	MP2621642494	27-09-2025	1.000	29-09-2025	3772502185	1.000	D4	"2,630.11"	"2,228.91"	401.20	"1,114.46"	3772	Accident Order	RFC_XIP	15:31:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"2,260.92"	0.00	0.00	0.00	0.00	-32.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:30	3000610893	30	27-09-2025	2.000	18:18:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,114.55"	1230863039	0.00	
	7071851715	27-09-2025	7071851713	1215322241	VE1000	ZACC	IE459298	SPARK PLUG CNG M10	7.000	20:01:42	29-09-2025	0184885567	MP2621642494	27-09-2025	4.000	29-09-2025	3772502185	4.000		"3,205.51"	"2,716.53"	488.98	"1,552.30"	3772	Accident Order	RFC_XIP	15:31:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"2,755.55"	0.00	0.00	0.00	0.00	-39.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:30	3000610893	60	27-09-2025	7.000	18:18:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,552.46"	1230863039	0.00	
	7071856210	30-09-2025	7071856209	1215322671	VE1000	ZACC	IC511398	ASSY TORQUE ROD	2.000	15:31:56	30-09-2025	0184894624	MP2621648208	30-09-2025	1.000	30-09-2025	3772502244	1.000		"21,655.48"	"18,352.10"	"3,303.38"	"9,176.05"	3772	Accident Order	RFC_XIP	12:48:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"18,615.70"	0.00	0.00	0.00	0.00	-263.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:32:15	3000611948	10	30-09-2025	2.000	13:59:10		Manual	87089900	0		"7,39,525"	Om Logistics Supply Chain Private	"9,176.31"	1230874400	0.00	
	5900060882	23-09-2025		5110069427	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184884034	MP2621642059	27-09-2025	30.000	27-09-2025	3772502166	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	18:38:18	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:42		0		0.000	12:21:56		Manual	31021090	0		0		"29,346.62"	6000269306	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184884463	MP2621642208	27-09-2025	1.000	27-09-2025	3772502167	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	13:06:50	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04		Manual	27101974	0		0		"48,133.30"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184884463	MP2621642208	27-09-2025	1.000	27-09-2025	3772502167	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	13:06:50	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04			27101974	0		0		"44,695.21"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184884463	MP2621642208	27-09-2025	2.000	27-09-2025	3772502167	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	13:06:50	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04		Manual	27101972	0		0		"83,064.32"	6000269337	0.00	
	5900061137	26-09-2025		5110069682	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184884463	MP2621642208	27-09-2025	30.000	27-09-2025	3772502167	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	13:06:50	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:18		0		0.000	14:32:04		Manual	27101990	0		0		"7,164.02"	6000269337	0.00	
