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
	8020042217	04-10-2025		1019190600	CV3741	ZCPO	ID309783	COMMON RAIL	1.000	22:09:51	27-10-2025	0184905713	0950510649	04-10-2025	1.000	28-10-2025	3772502522	1.000		"17,604.08"	"14,918.72"	"2,685.36"	"14,918.72"	3772	Channel Partner Orde	SPD377201	16:05:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,042.00"	"19,527.12"	"14,918.72"	0.00	0.00	0.00	"19,527.12"	"14,918.72"	0.00	0.00	0.00	0.00	0.00	"-4,608.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57		0		0.000	16:09:11		Manual	84099990	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042329	14-10-2025		1019232565	CV3740	ZCPO	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	22:09:51	27-10-2025	0184938642	0950554182	14-10-2025	1.000	28-10-2025	3772502523	1.000	A22	"5,972.20"	"5,061.18"	911.02	"5,061.18"	3772	Channel Partner Orde	SPD377201	16:11:55	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,817.00"	"6,624.58"	"5,061.18"	0.00	0.00	0.00	"6,624.58"	"5,061.18"	0.00	0.00	0.00	0.00	0.00	"-1,563.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:10		0		0.000	16:27:38		Manual	87081090	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042347	16-10-2025		1019243044	CV3743	ZCPO	ID374267	UREA LEVEL SENSOR 33L	1.000	22:09:51	27-10-2025	0184947630	0950565077	16-10-2025	1.000	28-10-2025	3772502517	1.000	G 01	"11,456.19"	"9,708.63"	"1,747.56"	"9,708.63"	3772	Channel Partner Orde	SPD377201	17:44:54	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	"12,707.63"	"9,708.63"	0.00	0.00	0.00	"12,707.63"	"9,708.63"	0.00	0.00	0.00	0.00	0.00	"-2,999.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:24		0		0.000	18:02:14		Manual	90261020	1	26-10-2025	2		0.00	1230956877	0.00	F
	8020042366	18-10-2025		1019250874	CV3743	ZCPO	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	22:09:51	27-10-2025	0184954839	0950573111	18-10-2025	2.000	28-10-2025	3772502518	2.000	C4	580.64	492.06	88.58	492.06	3772	Channel Partner Orde	SPD377201	15:21:08	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	-152.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:55		0		0.000	15:28:06		Manual	84879000	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042366	18-10-2025		1019250874	CV3743	ZCPO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	22:09:51	27-10-2025	0184954839	0950573111	18-10-2025	2.000	28-10-2025	3772502518	2.000		244.48	207.18	37.30	207.18	3772	Channel Partner Orde	SPD377201	15:21:08	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:55		0		0.000	15:28:06		Manual	84879000	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042366	18-10-2025		1019250874	CV3743	ZCPO	2221594140	O-RING	2.000	22:09:51	27-10-2025	0184954839	0950573111	18-10-2025	2.000	28-10-2025	3772502518	2.000		412.56	349.62	62.94	349.62	3772	Channel Partner Orde	SPD377201	15:21:08	30	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	270.00	228.81	174.81	0.00	0.00	0.00	457.62	349.62	0.00	0.00	0.00	0.00	0.00	-108.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:55		0		0.000	15:28:06			40169390	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042387	23-10-2025		1019259449	CV3743	ZCPO	IC326426	CAM SHAFT LH	1.000	22:09:51	27-10-2025	0184961383	0950581978	23-10-2025	1.000	28-10-2025	3772502519	1.000	J 10	"3,182.83"	"2,697.31"	485.52	"2,697.31"	3772	Channel Partner Orde	SPD377201	10:03:01	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,166.00"	"3,530.51"	"2,626.90"	0.00	0.00	0.00	"3,530.51"	"2,626.90"	0.00	0.00	0.00	0.00	0.00	-833.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:33		0		0.000	10:07:29		Manual	87089900	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042398	24-10-2025		1019265047	CV3743	ZCPO	ID326411	HOSE INTERCOOLER OUTLET	1.000	22:09:51	27-10-2025	0184974194	0950599796	27-10-2025	1.000	28-10-2025	3772502520	1.000	1	"1,531.81"	"1,298.15"	233.66	"1,298.15"	3772	Channel Partner Orde	SPD377201	14:12:14	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	0.00	"1,699.15"	"1,298.15"	0.00	0.00	0.00	0.00	0.00	-401.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:45		0		0.000	16:48:30		Manual	40091100	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042403	24-10-2025		1019266532	CV3743	ZCPO	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	22:09:51	27-10-2025	0184965657	0950589178	24-10-2025	1.000	28-10-2025	3772502521	1.000	A FLOOR	"3,930.02"	"3,330.52"	599.50	"3,330.52"	3772	Channel Partner Orde	SPD377202	17:20:06	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,144.00"	"4,359.32"	"3,243.59"	0.00	0.00	0.00	"4,359.32"	"3,243.59"	0.00	0.00	0.00	0.00	0.00	"-1,028.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:06		0		0.000	17:25:58		Manual	84099191	1	26-10-2025	2		0.00	1230956877	0.00	
	8020042403	24-10-2025		1019266532	CV3743	ZCPO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	22:09:51	27-10-2025	0184965657	0950589178	24-10-2025	1.000	28-10-2025	3772502521	1.000		"1,333.94"	"1,130.46"	203.48	"1,130.46"	3772	Channel Partner Orde	SPD377202	17:20:06	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	"1,479.66"	"1,100.95"	0.00	0.00	0.00	"1,479.66"	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-349.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:06		0		0.000	17:25:58		Manual	87089900	1	26-10-2025	2		0.00	1230956877	0.00	
	8060285762	28-10-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	28-10-2025	3772502502	1.000		"3,069.18"	0.00	"3,069.18"	"17,051.00"	3772	Local Parts Order	SPD377201	09:40:35	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	
	8060285763	28-10-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	28-10-2025	3772502503	1.000		"3,069.78"	0.60	"3,069.18"	"17,051.00"	3772	Local Parts Order	SPD377201	09:44:42	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"10,169.00"	0.00	0.00	0.00	0.60	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	
	8060285764	28-10-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	28-10-2025	3772502504	1.000		429.52	364.00	65.52	364.00	3772	Local Parts Order	SPD377201	09:48:56	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	364.00	0.00	0.00	0.00	364.00	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	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	IC329518	TRANSMISSION C/MASSY	1.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000		"2,731.63"	"2,314.94"	416.69	"2,314.94"	3772	Accident Order	SPD377201	10:53:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,724.00"	0.00	"2,348.19"	0.00	0.00	0.00	0.00	"2,348.19"	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:14:28	3000622261	20	24-10-2025	1.000	16:55:52		Manual	87081090	0	25-10-2025	2	Om Logistics Supply Chain Private	"2,314.81"	1230952176	0.00	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	IA353424	BADGING ASSY PRO_2110XP	1.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000		492.92	417.73	75.19	417.73	3772	Accident Order	SPD377201	10:53:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:14:28	3000622261	30	24-10-2025	1.000	16:55:52			87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	417.71	1230952176	0.00	
	7071894656	24-10-2025	9800458301	5130792283	VE1153	ZACC	ID354028	GASKET OIL STRAINER	2.000	22:14:17	27-10-2025	0184965546	KA2611062478	24-10-2025	1.000	27-10-2025	3772502498	1.000	D3	45.18	38.29	6.89	19.15	3772	Accident Order	SPD377201	10:53:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:14:28	3000622261	60	24-10-2025	2.000	16:55:52		Manual	85443000	0	25-10-2025	2	Om Logistics Supply Chain Private	19.15	1230952176	0.00	
	7071894674	24-10-2025	9800458309	5130792284	VE1153	ZACC	IM301273L	Eicher Life Max Coolant-VCS-2	8.000	22:15:04	27-10-2025	0184965715	KA2611062501	24-10-2025	8.000	27-10-2025	3772502499	8.000		"6,326.72"	"5,361.63"	965.09	"5,361.63"	3772	Accident Order	SPD377201	11:05:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"5,438.64"	0.00	0.00	0.00	0.00	-77.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:15:40	3000622262	10	24-10-2025	8.000	17:42:42		Manual	38200000	0	25-10-2025	2	Om Logistics Supply Chain Private	"5,361.90"	1230952185	0.00	
	7071895373	24-10-2025	9800458538	5130792457	VE1153	ZACC	IH001980	AIR INTAKE FILTER	1.000	22:13:21	27-10-2025	0184966165	KA2611062572	24-10-2025	1.000	27-10-2025	3772502497	1.000	H 26	316.33	268.08	48.25	268.08	3772	Accident Order	SPD377202	16:59:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:13:33	3000622565	30	24-10-2025	1.000	18:50:55		Manual	84159000	0	25-10-2025	2	Om Logistics Supply Chain Private	267.75	1230953298	0.00	F
	7071895514	24-10-2025	9800458301	5130792485	VE1153	ZACC	ID300431	ASSY FLYWHEEL (MCV)	1.000	21:43:43	27-10-2025	0184968180	KA2611062761	25-10-2025	1.000	27-10-2025	3772502494	1.000		"6,765.27"	"5,733.28"	"1,031.99"	"5,733.28"	3772	Accident Order	SPD381001	17:44:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:03:59	3000622261	10	24-10-2025	1.000	13:39:08		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,733.01"	1230953663	0.00	
	7071895753	24-10-2025	9800458665	5130792528	VE1153	ZACC	ID376114	REAR PROP SHAFT ASSY.	1.000	21:39:11	27-10-2025	0184968078	KA2611062744	25-10-2025	1.000	27-10-2025	3772502493	1.000		"14,132.78"	"11,976.93"	"2,155.85"	"11,976.93"	3772	Accident Order	SPD377201	19:13:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,267.00"	0.00	"12,148.96"	0.00	0.00	0.00	0.00	"12,148.96"	0.00	0.00	0.00	0.00	-172.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:40:02	3000622717	10	24-10-2025	1.000	12:54:02		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"11,976.59"	1230953945	0.00	
	7071895753	24-10-2025	9800458665	5130792528	VE1153	ZACC	ID610761	STUD M10x1.5	12.000	21:39:11	27-10-2025	0184968078	KA2611062744	25-10-2025	12.000	27-10-2025	3772502493	12.000	A19	"1,084.51"	919.08	165.43	919.08	3772	Accident Order	SPD377201	19:13:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:40:02	3000622717	20	24-10-2025	12.000	12:54:02		Manual	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	919.11	1230953945	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	16:25:54	27-10-2025	0184969043	KA2611062864	25-10-2025	1.000	27-10-2025	3772502488	1.000	FLOOR	"15,937.98"	"13,506.76"	"2,431.22"	"6,753.38"	3772	Accident Order	SPD377201	13:13:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:26:18	3000622876	10	25-10-2025	2.000	17:01:48			87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"6,753.39"	1230956614	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	ID351610	GASKET EXHAUST MANIFOLD	2.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	1.000	27-10-2025	3772502487	1.000	F 28	715.52	606.37	109.15	303.19	3772	Accident Order	SPD377201	13:13:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:00	3000622876	20	25-10-2025	2.000	18:02:37		Manual	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	303.19	1230956615	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	8.000	27-10-2025	3772502487	8.000	C1	"29,346.77"	"24,870.14"	"4,476.63"	"24,870.14"	3772	Accident Order	SPD377201	13:13:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"25,227.36"	0.00	0.00	0.00	0.00	-357.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:00	3000622876	30	25-10-2025	8.000	18:02:37			84099111	0	26-10-2025	1	Om Logistics Supply Chain Private	"24,870.39"	1230956615	0.00	
	7071896874	25-10-2025	9800458785	5130792897	VE1153	ZACC	IC515497	TORQUE ROD BUSH	5.000	16:23:43	27-10-2025	0184969356	KA2611062919	25-10-2025	2.000	27-10-2025	3772502487	2.000	H 25	"12,822.91"	"10,866.87"	"1,956.04"	"4,346.75"	3772	Accident Order	SPD377201	13:13:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"11,022.95"	0.00	0.00	0.00	0.00	-156.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:00	3000622876	50	25-10-2025	5.000	18:02:37			40169390	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,346.80"	1230956615	0.00	F
	7071897067	25-10-2025	9800458785	5130792939	VE1153	ZACC	2224183976	V-RIBBED BELT	1.000	22:09:51	27-10-2025	0184969957	KA2611063030	25-10-2025	1.000	27-10-2025	3772502495	1.000	B10	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Accident Order	SPD381001	15:27:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:11:31	3000622876	60	25-10-2025	1.000	19:59:31		Manual	40103110	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,599.20"	1230956877	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:09:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212900	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,104.25"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	FM Purchase Order	DBP_BATCH	04:09:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84099990	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,031.29"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84879000	0	25-10-2025	2	Om Logistics Supply Chain Private	82.98	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84879000	0	25-10-2025	2	Om Logistics Supply Chain Private	130.85	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IA349855	COTTER PIN	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A12	90.94	77.07	13.87	77.07	3772	FM Purchase Order	DBP_BATCH	04:09:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	77.07	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:09:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84824000	0	25-10-2025	2	Om Logistics Supply Chain Private	532.97	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C004	111.49	94.48	17.01	94.48	3772	FM Purchase Order	DBP_BATCH	04:09:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	94.48	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID205080	BEARING BALL	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:09:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84821011	0	25-10-2025	2	Om Logistics Supply Chain Private	721.27	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:43	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84828000	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:09:43	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	48239090	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,755.31"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:09:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22		Vector	56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	618.84	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	3.000	27-10-2025	3772502500	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,408.49"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:43	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,174.44"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84212300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,638.27"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 16	733.52	621.63	111.89	621.63	3772	FM Purchase Order	DBP_BATCH	04:09:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	621.63	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:09:43	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	39269099	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,235.10"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:09:43	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,114.88"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:43	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	40169330	0	25-10-2025	2	Om Logistics Supply Chain Private	363.82	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	FM Purchase Order	DBP_BATCH	04:09:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,962.50"	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:09:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	40169330	0	25-10-2025	2	Om Logistics Supply Chain Private	95.74	1230951950	0.00	F
	7071893961	24-10-2025		5130792147	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:09:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	188.98	1230951950	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:10:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169330	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IA349855	COTTER PIN	6.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	6.000	27-10-2025	3772502492	6.000	A12	545.68	462.44	83.24	462.44	3772	FM Purchase Order	DBP_BATCH	04:10:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	469.08	0.00	0.00	0.00	0.00	-6.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	462.50	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IC406858	LOAD AIR SPRING	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"8,553.60"	"7,248.81"	"1,304.79"	"7,248.81"	3772	FM Purchase Order	DBP_BATCH	04:10:02	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87088000	0	26-10-2025	1	Om Logistics Supply Chain Private	"7,248.79"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:10:02	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	159.57	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:02	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:10:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	48239090	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	FM Purchase Order	DBP_BATCH	04:10:02	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:16:20		0		0.000	18:56:00		Vector	56039400	0	26-10-2025	1	Om Logistics Supply Chain Private	618.84	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:02	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	12.77	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:02	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	12.77	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	J 03	"1,358.48"	"1,151.25"	207.23	"1,151.25"	3772	FM Purchase Order	DBP_BATCH	04:10:02	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87081090	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,151.25"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:10:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	85443000	0	26-10-2025	1	Om Logistics Supply Chain Private	367.02	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:02	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:10:02	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:10:02	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,174.41"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:10:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,638.24"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID364878	GASKET_7.5''	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	H 16	"2,147.77"	"1,820.14"	327.63	"1,820.14"	3772	FM Purchase Order	DBP_BATCH	04:10:02	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,820.13"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:10:02	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B2	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:10:02	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	90328990	0	26-10-2025	1	Om Logistics Supply Chain Private	915.94	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID374959	GASKET_10.5	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	H 16	"2,200.57"	"1,864.89"	335.68	"1,864.89"	3772	FM Purchase Order	DBP_BATCH	04:10:02	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,891.68"	0.00	0.00	0.00	0.00	-26.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,864.87"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:10:02	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	70091010	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,114.85"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:10:02	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212900	0	26-10-2025	1	Om Logistics Supply Chain Private	465.95	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	1.000	27-10-2025	3772502491	1.000		"6,690.46"	"5,669.88"	"1,020.58"	"5,669.88"	3772	FM Purchase Order	DBP_BATCH	04:10:02	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,669.85"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:02	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	5.000	27-10-2025	3772502492	5.000	C004	564.89	478.72	86.17	478.72	3772	FM Purchase Order	DBP_BATCH	04:10:02	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169330	0	26-10-2025	1	Om Logistics Supply Chain Private	478.71	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	4.000	27-10-2025	3772502491	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:10:02	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	5.000	27-10-2025	3772502491	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:10:02	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,260.61"	1230955977	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	MF430122	NUT (10)	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000	A10	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:10:02	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	446.80	1230955976	0.00	F
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A12	222.98	188.97	34.01	188.97	3772	FM Purchase Order	DBP_BATCH	04:10:02	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	188.98	1230955976	0.00	F
	7071896221	25-10-2025		5130792752	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	5.000	27-10-2025	3772502492	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:20:58	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	223.40	1230955976	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	PPATANKER	17:25:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,469.33"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	17:25:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	778.72	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	H 16	733.52	621.63	111.89	621.63	3772	Monthly Stock Order	PPATANKER	17:25:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	621.63	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	PPATANKER	17:25:10	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"4,581.45"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B5	"1,010.80"	856.61	154.19	856.61	3772	Monthly Stock Order	PPATANKER	17:25:10	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87083000	0	25-10-2025	2	Om Logistics Supply Chain Private	856.61	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	PPATANKER	17:25:10	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22			56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	553.90	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	FLOOR	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3772	Monthly Stock Order	PPATANKER	17:25:10	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,306.05"	1230951950	0.00	
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	17:25:10	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			84828000	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	ID205080	BEARING BALL	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	17:25:10	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Manual	84821011	0	25-10-2025	2	Om Logistics Supply Chain Private	360.63	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	IC515496	A FRAME BUSH	3.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	3.000	27-10-2025	3772502500	3.000	H 25	"7,829.32"	"6,635.02"	"1,194.30"	"6,635.02"	3772	Monthly Stock Order	PPATANKER	17:25:10	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			40169390	0	25-10-2025	2	Om Logistics Supply Chain Private	"6,635.07"	1230951950	0.00	F
	7061866402	23-10-2025		5130791880	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	17:25:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22			70091010	0	25-10-2025	2	Om Logistics Supply Chain Private	711.70	1230951950	0.00	F
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	A13	868.49	736.01	132.48	736.01	3772	Monthly Stock Order	DBP_BATCH	03:45:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	736.01	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	68138100	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,037.23"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84834000	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,532.96"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	D2	"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,461.25"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:28	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	39173100	0	25-10-2025	2	Om Logistics Supply Chain Private	861.69	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"2,612.10"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	5A	IGST Input 5%	22:16:41		0		0.000	15:40:22		Vector	56039400	0	25-10-2025	2	Om Logistics Supply Chain Private	"1,107.79"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,609.82"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"9,162.89"	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000		128.37	108.79	19.58	108.79	3772	Monthly Stock Order	DBP_BATCH	03:45:28	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87081090	0	25-10-2025	2	Om Logistics Supply Chain Private	108.79	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	1.000	27-10-2025	3772502500	1.000	SHOWCASE	"1,017.40"	862.20	155.20	862.20	3772	Monthly Stock Order	DBP_BATCH	03:45:28	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	862.20	1230951950	0.00	
	7061866719	24-10-2025		5130792019	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	2.000	27-10-2025	3772502500	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	87089300	0	25-10-2025	2	Om Logistics Supply Chain Private	"6,938.67"	1230951950	0.00	
	7061867112	24-10-2025		5130792085	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	22:16:30	27-10-2025	0184965265	KA2611062438	24-10-2025	4.000	27-10-2025	3772502500	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:52:39	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:16:41		0		0.000	15:40:22		Vector	84833000	0	25-10-2025	2	Om Logistics Supply Chain Private	510.64	1230951950	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	16.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	16.000	27-10-2025	3772502492	16.000	F003	"2,048.69"	"1,736.18"	312.51	"1,736.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	40169390	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,736.14"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	2.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	2.000	27-10-2025	3772502491	2.000	A3	492.93	417.74	75.19	417.74	3772	Monthly Stock Order	DBP_BATCH	03:45:12	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	417.73	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA306933	BUSH-TORSION BAR	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		67.47	57.18	10.29	57.18	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	57.20	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA309426	THRUST BEARING KINGPIN	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A12	436.84	370.20	66.64	370.20	3772	Monthly Stock Order	DBP_BATCH	03:45:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	370.21	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA339880	KING PIN SHIM THICK 0.5MM THK	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000	BOX	188.34	159.61	28.73	159.61	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73182990	0	26-10-2025	1	Om Logistics Supply Chain Private	159.57	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	10.000	27-10-2025	3772502492	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73182990	0	26-10-2025	1	Om Logistics Supply Chain Private	223.40	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA340631	BUSH KINGPIN	16.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	16.000	27-10-2025	3772502492	16.000	A12	"5,997.18"	"5,082.36"	914.82	"5,082.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"5,155.36"	0.00	0.00	0.00	0.00	-73.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,082.43"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	"5,666.47"	"4,802.09"	864.38	"4,802.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,725.00"	0.00	"4,871.06"	0.00	0.00	0.00	0.00	"4,871.06"	0.00	0.00	0.00	0.00	-68.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,802.07"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"3,309.65"	"2,804.79"	504.86	"2,804.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,804.78"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		"2,620.14"	"2,220.46"	399.68	"2,220.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,220.45"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84219900	0	26-10-2025	1	Om Logistics Supply Chain Private	143.62	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:12	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	386.16	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:12	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84825011	0	26-10-2025	1	Om Logistics Supply Chain Private	989.35	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	D9	"4,696.01"	"3,979.67"	716.34	"3,979.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,979.67"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	F FLOOR	"6,622.96"	"5,612.68"	"1,010.28"	"5,612.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089300	0	26-10-2025	1	Om Logistics Supply Chain Private	"5,612.67"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		"12,895.31"	"10,928.23"	"1,967.08"	"10,928.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"11,085.20"	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84133010	0	26-10-2025	1	Om Logistics Supply Chain Private	"10,928.17"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	B4	"1,443.58"	"1,223.37"	220.21	"1,223.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,223.37"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350141	"GASKET, INTAKE FLAPLDT E474"	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000		59.40	50.34	9.06	50.34	3772	Monthly Stock Order	DBP_BATCH	03:45:12	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	50.35	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	FLOOR	"4,623.38"	"3,918.12"	705.26	"3,918.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,918.12"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	3.000	27-10-2025	3772502492	3.000	FLOOR	"1,744.80"	"1,661.71"	83.09	"1,661.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	5A	IGST Input 5%	18:16:20		0		0.000	18:56:00		Vector	56039400	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,661.68"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID352777	thrust washer	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	C7	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	DBP_BATCH	03:45:12	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73182200	0	26-10-2025	1	Om Logistics Supply Chain Private	408.50	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID360964	Adopter M16X1.5X13	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000		218.42	185.10	33.32	185.10	3772	Monthly Stock Order	DBP_BATCH	03:45:12	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	185.10	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	C1	"3,668.35"	"3,108.77"	559.58	"3,108.77"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"3,153.42"	0.00	0.00	0.00	0.00	-44.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84099111	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,108.76"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID370142	OIL CAP SEAL	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000		86.55	73.35	13.20	73.35	3772	Monthly Stock Order	DBP_BATCH	03:45:12	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	74.40	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	73.36	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	2.000	27-10-2025	3772502492	2.000	A10	"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84822011	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.20"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	1.000	27-10-2025	3772502491	1.000	A005	212.72	180.27	32.45	180.27	3772	Monthly Stock Order	DBP_BATCH	03:45:12	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	180.27	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	8.000	18:13:33	27-10-2025	0184968168	KA2611062759	25-10-2025	8.000	27-10-2025	3772502491	8.000	FLOOR	"63,751.90"	"54,027.03"	"9,724.87"	"54,027.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"54,803.04"	0.00	0.00	0.00	0.00	-776.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:54		0		0.000	13:29:34		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"54,026.78"	1230955977	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	"2,080.29"	"1,762.96"	317.33	"1,762.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	"1,788.28"	0.00	0.00	0.00	0.00	-25.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87149100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,762.93"	1230955976	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:12	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	510.64	1230955976	0.00	
	7061868298	25-10-2025		5130792640	VE1153	ZMSO	IA340631	BUSH KINGPIN	3.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	1.000	27-10-2025	3772502492	1.000	A12	"1,124.47"	952.94	171.53	317.65	3772	Monthly Stock Order	DBP_BATCH	03:51:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	966.63	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	317.65	1230955976	0.00	
	7061868298	25-10-2025		5130792640	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:15:15	27-10-2025	0184969620	KA2611062947	25-10-2025	4.000	27-10-2025	3772502492	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:51:39	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:20		0		0.000	18:56:00		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	510.64	1230955976	0.00	
	7071895379	24-10-2025	9800458541	5130792461	VE1153	ZROP	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	22:12:22	27-10-2025	0184966713	KA2611062731	24-10-2025	1.000	27-10-2025	3772502496	1.000		"4,533.27"	"3,841.75"	691.52	"3,841.75"	3772	Pro Vehicle Off Road	SPD377202	17:01:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,890.00"	0.00	"3,713.99"	0.00	0.00	0.00	0.00	"3,713.99"	0.00	0.00	0.00	0.00	-55.18	0.00	0.00	182.94	0.00	5C	IGST Input 18%	22:12:41	3000622566	10	24-10-2025	1.000	20:36:18		Manual	87089900	0	25-10-2025	2	Om Logistics Supply Chain Private	"3,841.48"	1230953303	0.00	
	7071881771	15-10-2025	7071881767	1215325282	VE1000	ZACC	IA450405	BUMPER MTG BRACKET RH 2.0M	3.000	22:25:10	25-10-2025	0184944495	MP2621677037	15-10-2025	1.000	27-10-2025	3772502501	1.000	H 37	"1,102.66"	934.46	168.20	311.49	3772	Accident Order	RFC_XIP	17:32:09	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:18:12	3000619397	30	15-10-2025	3.000	22:26:35	25-10-2025	Manual	87089900	2	25-10-2025	2	Om Logistics Supply Chain Private	311.93	1230929425	0.00	
