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
	8060286104	29-10-2025			0020008406	ZLPO	LP3770316	FRONT DOOR WINDOW GLASS RH	1.000	00:00:00					0.000	29-10-2025	3772502539	1.000		"1,050.20"	890.00	160.20	890.00	3772	Local Parts Order	SPD377201	19:26:16	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	
	8060285914	29-10-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502524	1.000		243.08	206.00	37.08	206.00	3772	Local Parts Order	SPD377201	11:16:32	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	206.00	0.00	0.00	0.00	206.00	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	
	8060286205	30-10-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	30-10-2025	3772502545	1.000		243.08	206.00	37.08	206.00	3772	Local Parts Order	SPD377201	15:26:30	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	206.00	0.00	0.00	0.00	206.00	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	
	8060286207	30-10-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	30-10-2025	3772502546	1.000		"4,833.28"	"4,096.00"	737.28	"4,096.00"	3772	Local Parts Order	SPD377201	15:31:56	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,096.00"	0.00	0.00	0.00	"4,096.00"	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	
	8060286215	30-10-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	30-10-2025	3772502549	1.000		279.66	237.00	42.66	237.00	3772	Local Parts Order	SPD377201	16:01:47	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	237.00	0.00	0.00	0.00	237.00	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	
	8060286105	29-10-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	2.000	00:00:00					0.000	29-10-2025	3772502540	2.000		"3,578.88"	"2,796.00"	782.88	"2,796.00"	3772	Local Parts Order	SPD377201	19:29:40	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	"2,796.00"	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	
	8060286105	29-10-2025			0020008928	ZLPO	LPWR204	RIVET SET B8 BRASS	220.000	00:00:00					0.000	29-10-2025	3772502540	220.000		"1,622.50"	"1,375.00"	247.50	"1,375.00"	3772	Local Parts Order	SPD377201	19:29:40	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"1,375.00"	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	
	8060286106	29-10-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502541	1.000		"1,439.60"	"1,220.00"	219.60	"1,220.00"	3772	Local Parts Order	SPD377201	19:32:17	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,220.00"	0.00	0.00	0.00	"1,220.00"	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	
	8060286107	29-10-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502542	1.000		"2,501.60"	"2,120.00"	381.60	"2,120.00"	3772	Local Parts Order	SPD377201	19:35:15	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,120.00"	0.00	0.00	0.00	"2,120.00"	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	
	8060286108	29-10-2025			0020008928	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502543	1.000		"1,344.00"	"1,050.00"	294.00	"1,050.00"	3772	Local Parts Order	SPD377201	19:38:36	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	
	8060286108	29-10-2025			0020008928	ZLPO	LP3770135	CONSUMABLES	1.000	00:00:00					0.000	29-10-2025	3772502543	1.000	D022	118.00	100.00	18.00	100.00	3772	Local Parts Order	SPD377201	19:38:36	30	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	100.00	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	
	8060285994	29-10-2025			0020045575	ZLPO	LP300272	SILICONE PASTE	8.000	00:00:00					0.000	29-10-2025	3772502534	8.000	H 28	"8,873.60"	"7,520.00"	"1,353.60"	"7,520.00"	3772	Local Parts Order	SPD377201	15:05:31	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	"7,520.00"	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				0		0		0.00		0.00	
	8060285994	29-10-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	29-10-2025	3772502534	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	15:05:31	20	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060286103	29-10-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	29-10-2025	3772502538	4.000		"4,436.80"	"3,760.00"	676.80	"3,760.00"	3772	Local Parts Order	SPD377201	19:22:22	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	"3,760.00"	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	
	8060286002	29-10-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	200.000	00:00:00					0.000	29-10-2025	3772502535	200.000		"1,475.00"	"1,250.00"	225.00	"1,250.00"	3772	Local Parts Order	SPD377201	15:18:22	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"1,250.00"	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	
	8060286005	29-10-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502536	1.000		"1,289.74"	"1,093.00"	196.74	"1,093.00"	3772	Local Parts Order	SPD377201	15:20:55	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,093.00"	0.00	0.00	0.00	"1,093.00"	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	
	8060286222	30-10-2025			0020008480	ZLPO	LP3770137	LOAD BODY MATERIALS	9.000	00:00:00					0.000	30-10-2025	3772502550	9.000		"9,558.00"	"8,100.00"	"1,458.00"	"8,100.00"	3772	Local Parts Order	SPD377201	16:17:58	10	Taaz Tech Tipper Body Builders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"8,100.00"	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	
	8060286102	29-10-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502537	1.000		66.15	0.63	65.52	364.00	3772	Local Parts Order	SPD377201	19:20:16	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"10,789.00"	0.00	0.00	0.00	0.63	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	
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	3.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	1.000	29-10-2025	3772502526	1.000	J 02	"2,473.41"	"2,096.11"	377.30	698.70	3772	Accident Order	SPD377202	15:29:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	"2,126.22"	0.00	0.00	0.00	0.00	-30.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:25	3000623639	20	27-10-2025	3.000	19:05:05	29-10-2025	Manual	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	698.69	1230963071	0.00	
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	IA353424	BADGING ASSY PRO_2110XP	1.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	1.000	29-10-2025	3772502526	1.000		492.92	417.73	75.19	417.73	3772	Accident Order	SPD377202	15:29:55	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%	12:35:25	3000623639	30	27-10-2025	1.000	19:05:05	29-10-2025	Manual	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	417.72	1230963071	0.00	
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	IA234083	BAR ASSY RUPD	1.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	1.000	29-10-2025	3772502526	1.000		"4,347.58"	"3,684.39"	663.19	"3,684.39"	3772	Accident Order	SPD377202	15:29:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,927.00"	0.00	"3,737.31"	0.00	0.00	0.00	0.00	"3,737.31"	0.00	0.00	0.00	0.00	-52.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:25	3000623639	40	27-10-2025	1.000	19:05:05	29-10-2025		87081090	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,684.34"	1230963071	0.00	
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	IC515497	TORQUE ROD BUSH	5.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	2.000	29-10-2025	3772502526	2.000	H 25	"12,822.91"	"10,866.87"	"1,956.04"	"4,346.75"	3772	Accident Order	SPD377202	15:29:55	40	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%	12:35:25	3000623639	90	27-10-2025	5.000	19:05:05	29-10-2025	Manual	40169390	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,346.70"	1230963071	0.00	F
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	MF140241	BOLT FLANGE 8X80	10.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	10.000	29-10-2025	3772502526	10.000		225.91	191.45	34.46	191.45	3772	Accident Order	SPD377202	15:29:55	50	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%	12:35:25	3000623639	100	27-10-2025	10.000	19:05:05	29-10-2025		73181500	0	28-10-2025	1	Om Logistics Supply Chain Private	191.49	1230963071	0.00	
	7071899971	27-10-2025	9800459421	5130793824	VE1153	ZACC	ID377636	REAR PROP SHAFT ASSY.	1.000	12:34:15	29-10-2025	0184974952	KA2611063281	27-10-2025	1.000	29-10-2025	3772502526	1.000	OIL ROOM	"11,079.11"	"9,389.08"	"1,690.03"	"9,389.08"	3772	Accident Order	SPD377202	15:29:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,104.00"	0.00	"9,523.94"	0.00	0.00	0.00	0.00	"9,523.94"	0.00	0.00	0.00	0.00	-134.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:25	3000623639	120	27-10-2025	1.000	19:05:05	29-10-2025	Manual	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"9,388.98"	1230963071	0.00	
	7071900447	27-10-2025	9800459594	5130793938	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	2.000	15:36:52	30-10-2025	0184977128	KA2611063477	28-10-2025	1.000	30-10-2025	3772502547	1.000		"22,497.12"	"19,065.36"	"3,431.76"	"9,532.68"	3772	Accident Order	SPD377202	18:07:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,335.00"	0.00	"9,669.60"	0.00	0.00	0.00	0.00	"19,339.20"	0.00	0.00	0.00	0.00	-273.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:01	3000623859	10	27-10-2025	2.000	14:02:24	30-10-2025	Manual	87079000	0	30-10-2025	0	Om Logistics Supply Chain Private	"9,533.12"	1230963840	0.00	
	7071901879	28-10-2025	9800459788	5130794368	VE1153	ZACC	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	15:22:34	30-10-2025	0184979049	KA2611063726	28-10-2025	1.000	30-10-2025	3772502544	1.000		"3,705.65"	"3,140.38"	565.27	"3,140.38"	3772	Accident Order	SPD377202	14:29:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,920.00"	0.00	"3,185.49"	0.00	0.00	0.00	0.00	"3,185.49"	0.00	0.00	0.00	0.00	-45.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:44	3000624089	10	28-10-2025	1.000	20:06:30	30-10-2025	Manual	70099200	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,140.28"	1230967696	0.00	
	7071901879	28-10-2025	9800459788	5130794368	VE1153	ZACC	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	15:22:34	30-10-2025	0184979049	KA2611063726	28-10-2025	1.000	30-10-2025	3772502544	1.000		"3,385.55"	"2,869.11"	516.44	"2,869.11"	3772	Accident Order	SPD377202	14:29:02	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:44	3000624089	20	28-10-2025	1.000	20:06:30	30-10-2025		70099200	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,869.01"	1230967696	0.00	
	7071902129	28-10-2025	9800459879	5130794475	VE1153	ZACC	ID304911	BOLT M12X1.25X45	40.000	16:20:27	30-10-2025	0184978997	KA2611063712	28-10-2025	40.000	30-10-2025	3772502551	40.000	A10	"1,355.94"	"1,149.10"	206.84	"1,149.10"	3772	Accident Order	SPD377201	16:06:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	"1,165.60"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:30	3000624139	10	28-10-2025	40.000	19:54:24	30-10-2025	Manual	73181500	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,148.90"	1230968402	0.00	F
	7071902129	28-10-2025	9800459879	5130794475	VE1153	ZACC	ID304913	NUT SELF LOCKING M12x1.25	40.000	16:20:27	30-10-2025	0184978997	KA2611063712	28-10-2025	40.000	30-10-2025	3772502551	40.000	A10	301.07	255.14	45.93	255.14	3772	Accident Order	SPD377201	16:06:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:30	3000624139	20	28-10-2025	40.000	19:54:24	30-10-2025	Manual	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	255.31	1230968402	0.00	F
	7071902129	28-10-2025	9800459879	5130794475	VE1153	ZACC	ID379769	E474 & E366 HPP CAP	20.000	16:20:27	30-10-2025	0184978997	KA2611063712	28-10-2025	20.000	30-10-2025	3772502551	20.000		264.07	223.79	40.28	223.79	3772	Accident Order	SPD377201	16:06:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:30	3000624139	40	28-10-2025	20.000	19:54:24	30-10-2025	Manual	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	223.79	1230968402	0.00	
	7071902129	28-10-2025	9800459879	5130794475	VE1153	ZACC	ID376432	RADIATOR ASSY	1.000	16:20:27	30-10-2025	0184978997	KA2611063712	28-10-2025	1.000	30-10-2025	3772502551	1.000		"18,200.15"	"15,423.86"	"2,776.29"	"15,423.86"	3772	Accident Order	SPD377201	16:06:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,812.00"	0.00	"15,645.40"	0.00	0.00	0.00	0.00	"15,645.40"	0.00	0.00	0.00	0.00	-221.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:30	3000624139	90	28-10-2025	1.000	19:54:24	30-10-2025		87089100	0	30-10-2025	0	Om Logistics Supply Chain Private	"15,423.65"	1230968402	0.00	F
	7071905907	30-10-2025	9800460669	5130795692	VE1153	ZACC	ID335522	FAN DIA. 590	1.000	09:38:48	31-10-2025	0184985841	KA2611064325	30-10-2025	1.000	31-10-2025	3772502574	1.000		"4,838.32"	"4,100.27"	738.05	"4,100.27"	3772	Accident Order	SPD377201	11:43:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,596.00"	0.00	"4,159.16"	0.00	0.00	0.00	0.00	"4,159.16"	0.00	0.00	0.00	0.00	-58.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:39:09	3000625183	10	30-10-2025	1.000	16:01:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,099.95"	1230977363	0.00	
	7071895945	25-10-2025		5130792685	VE1153	ZFMO	MF450007	PLAIN WASHER	30.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	30.000	29-10-2025	3772502527	30.000		677.73	574.35	103.38	574.35	3772	FM Purchase Order	DBP_BATCH	04:10:02	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	73182200	0	28-10-2025	1	Om Logistics Supply Chain Private	574.46	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	2222562592	HOSE	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	H021	462.87	392.26	70.61	392.26	3772	FM Purchase Order	DBP_BATCH	04:08:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	392.26	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000		219.33	185.87	33.46	185.87	3772	FM Purchase Order	DBP_BATCH	04:08:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87081090	0	28-10-2025	1	Om Logistics Supply Chain Private	185.87	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:08:42	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84824000	0	28-10-2025	1	Om Logistics Supply Chain Private	532.97	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:08:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	598.62	1230967006	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:08:42	50	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84825011	0	28-10-2025	1	Om Logistics Supply Chain Private	817.01	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID205080	BEARING BALL	2.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	2.000	29-10-2025	3772502527	2.000	A17	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:08:42	60	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84821011	0	28-10-2025	1	Om Logistics Supply Chain Private	721.27	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:08:42	70	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84828000	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:08:42	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	12.77	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:08:42	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	12.77	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:08:42	100	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	367.02	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID364878	GASKET_7.5''	5.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	5.000	29-10-2025	3772502527	5.000	H 16	"2,684.70"	"2,275.17"	409.53	"2,275.17"	3772	FM Purchase Order	DBP_BATCH	04:08:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"2,307.85"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,275.18"	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:08:42	120	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	40169330	0	28-10-2025	1	Om Logistics Supply Chain Private	363.82	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B3	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:08:42	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	85122020	0	28-10-2025	1	Om Logistics Supply Chain Private	679.78	1230961693	0.00	F
	7071898789	27-10-2025		5130793552	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	4.000	29-10-2025	3772502527	4.000	A17	"2,458.78"	"2,083.71"	375.07	"2,083.71"	3772	FM Purchase Order	DBP_BATCH	04:08:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87084000	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,083.71"	1230961693	0.00	F
	7071899083	27-10-2025		5130793612	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	10.000	29-10-2025	3772502527	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:20:58	80	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	73181600	0	28-10-2025	1	Om Logistics Supply Chain Private	414.89	1230961693	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A22	"1,105.41"	936.79	168.62	936.79	3772	FM Purchase Order	DBP_BATCH	04:07:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	936.79	1230966975	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	A21	706.38	598.63	107.75	598.63	3772	FM Purchase Order	DBP_BATCH	04:07:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	598.62	1230967006	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:07:13	30	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%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	48239090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230966975	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:07:13	40	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%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	363.82	1230966975	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	A18	573.62	486.12	87.50	486.12	3772	FM Purchase Order	DBP_BATCH	04:07:13	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	486.11	1230966975	0.00	F
	7071900816	28-10-2025		5130794161	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	A17	"1,229.39"	"1,041.86"	187.53	"1,041.86"	3772	FM Purchase Order	DBP_BATCH	04:07:13	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87084000	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,041.86"	1230966975	0.00	F
	7071901140	28-10-2025		5130794215	VE1153	ZFMO	ID329244	VALVE STEM SEAL	30.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	30.000	29-10-2025	3772502533	30.000	C6	"1,807.76"	"1,532.00"	275.76	"1,532.00"	3772	FM Purchase Order	DBP_BATCH	04:20:50	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57		Vector	84822011	0		"7,39,554"	Om Logistics Supply Chain Private	"1,531.91"	1230968484	0.00	F
	7071901140	28-10-2025		5130794215	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	10.000	29-10-2025	3772502533	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:20:50	250	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%	14:39:19		0		0.000	13:39:57		Vector	73181600	0		"7,39,554"	Om Logistics Supply Chain Private	191.49	1230968484	0.00	F
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	2.000	29-10-2025	3772502527	2.000		"7,215.48"	"6,114.81"	"1,100.67"	"6,114.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	40169990	0	28-10-2025	1	Om Logistics Supply Chain Private	"6,114.84"	1230961693	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	FLOOR	"7,110.03"	"6,025.45"	"1,084.58"	"6,025.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"6,025.47"	1230961693	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	2.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	2.000	29-10-2025	3772502527	2.000	B6	"8,039.41"	"6,813.06"	"1,226.35"	"6,813.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,480.00"	0.00	"3,455.46"	0.00	0.00	0.00	0.00	"6,910.92"	0.00	0.00	0.00	0.00	-97.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"6,813.09"	1230961693	0.00	
	7061867872	25-10-2025		5130792543	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	H 02	"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	40169990	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,119.13"	1230961693	0.00	
	7061868298	25-10-2025		5130792640	VE1153	ZMSO	ID350141	"GASKET, INTAKE FLAPLDT E474"	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000		19.80	16.78	3.02	16.78	3772	Monthly Stock Order	DBP_BATCH	03:51:39	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	16.78	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	PPATANKER	16:24:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		40103590	0	28-10-2025	1	Om Logistics Supply Chain Private	788.29	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	16:24:35	20	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%	12:38:53		0		0.000	16:24:25	29-10-2025		84212300	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,087.20"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	16:24:35	30	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%	12:38:53		0		0.000	16:24:25	29-10-2025		84212300	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,819.12"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID364878	GASKET_7.5''	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	H 16	"1,073.88"	910.07	163.81	910.07	3772	Monthly Stock Order	PPATANKER	16:24:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	910.07	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	H 16	733.52	621.63	111.89	621.63	3772	Monthly Stock Order	PPATANKER	16:24:35	50	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%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	621.63	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID329813	GASKET EXHAUST MANIFOLD	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	F 28	433.08	367.02	66.06	367.02	3772	Monthly Stock Order	PPATANKER	16:24:35	60	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%	12:38:53		0		0.000	16:24:25	29-10-2025		85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	367.02	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	PPATANKER	16:24:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	137.23	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	D6	"4,851.51"	"4,111.45"	740.06	"4,111.45"	3772	Monthly Stock Order	PPATANKER	16:24:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,111.44"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	PPATANKER	16:24:35	90	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%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,612.08"	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	PPATANKER	16:24:35	100	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%	12:38:53		0		0.000	16:24:25	29-10-2025	Manual	56039400	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,107.78"	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	PPATANKER	16:24:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	593.03	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	D3	118.09	100.08	18.01	100.08	3772	Monthly Stock Order	PPATANKER	16:24:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		84099111	0	28-10-2025	1	Om Logistics Supply Chain Private	100.08	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	PPATANKER	16:24:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		84133020	0	28-10-2025	1	Om Logistics Supply Chain Private	"11,028.28"	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:24:35	140	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%	12:38:53		0		0.000	16:24:25	29-10-2025		84212300	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	G 09	"1,798.60"	"1,524.24"	274.36	"1,524.24"	3772	Monthly Stock Order	PPATANKER	16:24:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,524.23"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	PPATANKER	16:24:35	160	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%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,962.45"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	I 04	"11,674.74"	"9,893.85"	"1,780.89"	"9,893.85"	3772	Monthly Stock Order	PPATANKER	16:24:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"9,893.81"	1230957438	0.00	
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID606742	CYLINDER HEAD GASKET	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	Monthly Stock Order	PPATANKER	16:24:35	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025	Manual	84841090	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,921.24"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID606720	WATER PUMP	1.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	1.000	29-10-2025	3772502528	1.000	J 05	"2,971.50"	"2,518.22"	453.28	"2,518.22"	3772	Monthly Stock Order	PPATANKER	16:24:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:53		0		0.000	16:24:25	29-10-2025		84133020	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,518.21"	1230957438	0.00	F
	7061868964	25-10-2025		5130792973	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	12:37:54	29-10-2025	0184974080	KA2611063204	27-10-2025	2.000	29-10-2025	3772502528	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	16:24:35	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	"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%	12:38:53		0		0.000	16:24:25	29-10-2025		70091010	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1230957438	0.00	F
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	OILROOM	611.76	518.44	93.32	518.44	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	518.44	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	FLOOR	"5,250.92"	"4,449.93"	800.99	"4,449.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00	-63.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87081090	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,449.95"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	H 32	442.32	374.85	67.47	374.85	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87081090	0	28-10-2025	1	Om Logistics Supply Chain Private	374.85	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	10.000	29-10-2025	3772502527	10.000	A23	"1,092.10"	925.51	166.59	925.51	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	73182200	0	28-10-2025	1	Om Logistics Supply Chain Private	925.52	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B5	"4,597.72"	"3,896.37"	701.35	"3,896.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,896.38"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B6	"3,816.51"	"3,234.33"	582.18	"3,234.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,203.00"	0.00	"3,280.79"	0.00	0.00	0.00	0.00	"3,280.79"	0.00	0.00	0.00	0.00	-46.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,234.34"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B7	"4,104.05"	"3,478.01"	626.04	"3,478.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,478.02"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	FLOOR	"7,110.03"	"6,025.45"	"1,084.58"	"6,025.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"6,025.47"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B5	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84834000	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,532.95"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	2.000	29-10-2025	3772502527	2.000	D2	"5,645.19"	"4,784.06"	861.13	"4,784.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,784.08"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID329220	SEAL ROCKER COVER	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A2	734.35	622.33	112.02	622.33	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	40169390	0	28-10-2025	1	Om Logistics Supply Chain Private	622.33	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID329237	Inlet Valve	32.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	32.000	30-10-2025	3772502548	32.000	FLOOR	"5,070.09"	"4,296.69"	773.40	"4,296.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"4,358.40"	0.00	0.00	0.00	0.00	-61.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	84099199	0	30-10-2025	0	Om Logistics Supply Chain Private	"4,296.70"	1230966975	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID329238	Exhaust Valve	38.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	38.000	30-10-2025	3772502548	38.000		"9,616.37"	"8,149.47"	"1,466.90"	"8,149.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"8,266.52"	0.00	0.00	0.00	0.00	-117.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	84099199	0	30-10-2025	0	Om Logistics Supply Chain Private	"8,149.55"	1230966975	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	K 05	"13,013.43"	"11,028.33"	"1,985.10"	"11,028.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84133020	0	28-10-2025	1	Om Logistics Supply Chain Private	"11,028.37"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	39173100	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,582.97"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID351731	GASKET TURBOCHARGER	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A7	79.08	67.02	12.06	67.02	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	85443000	0	28-10-2025	1	Om Logistics Supply Chain Private	67.02	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,609.81"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID353743	DRIVE PINION ASSY.	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B12	"4,175.22"	"3,538.32"	636.90	"3,538.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,538.33"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000		"5,406.06"	"4,581.41"	824.65	"4,581.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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	"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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089300	0	28-10-2025	1	Om Logistics Supply Chain Private	"4,581.44"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID364455	"PINION ASSY,DRIVEMCV"	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	B12	"2,795.44"	"2,369.02"	426.42	"2,369.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"2,403.05"	0.00	0.00	0.00	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"2,369.03"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	D9	"3,647.82"	"3,091.37"	556.45	"3,091.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089300	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,091.38"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	ROOF	"4,189.14"	"3,550.12"	639.02	"3,550.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089300	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,550.13"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84828000	0	28-10-2025	1	Om Logistics Supply Chain Private	"1,113.81"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000		"4,093.79"	"3,469.31"	624.48	"3,469.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	240	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089300	0	28-10-2025	1	Om Logistics Supply Chain Private	"3,469.32"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	IE327548	ECU FOR E494 BSVI	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	L15	"20,854.03"	"17,672.91"	"3,181.12"	"17,672.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,430.00"	0.00	"17,926.75"	0.00	0.00	0.00	0.00	"17,926.75"	0.00	0.00	0.00	0.00	-253.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	87089900	0	28-10-2025	1	Om Logistics Supply Chain Private	"17,673.05"	1230961693	0.00	
	7061870163	27-10-2025		5130793425	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	12:36:21	29-10-2025	0184974669	KA2611063250	27-10-2025	1.000	29-10-2025	3772502527	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	260	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%	12:37:05		0		0.000	18:19:19	29-10-2025	Vector	84159000	0	28-10-2025	1	Om Logistics Supply Chain Private	"6,220.16"	1230961693	0.00	
	7061871180	27-10-2025		5130793760	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	D2	233.26	197.68	35.58	197.68	3772	Monthly Stock Order	90004845	15:15:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	197.68	1230966975	0.00	F
	7061871180	27-10-2025		5130793760	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	90004845	15:15:40	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	40103590	0	30-10-2025	0	Om Logistics Supply Chain Private	788.29	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	RSINGH44	18:25:49	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	"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%	15:40:58		0		0.000	18:23:01	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A2	561.15	475.55	85.60	475.55	3772	Monthly Stock Order	RSINGH44	18:25:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	475.55	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000		"10,812.12"	"9,162.81"	"1,649.31"	"9,162.81"	3772	Monthly Stock Order	RSINGH44	18:25:49	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	"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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089300	0	30-10-2025	0	Om Logistics Supply Chain Private	"9,162.81"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	OILROOM	611.76	518.44	93.32	518.44	3772	Monthly Stock Order	RSINGH44	18:25:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	518.44	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	F FLOOR	"6,622.96"	"5,612.68"	"1,010.28"	"5,612.68"	3772	Monthly Stock Order	RSINGH44	18:25:49	80	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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089300	0	30-10-2025	0	Om Logistics Supply Chain Private	"5,612.69"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	3.000	30-10-2025	3772502548	3.000	K 05	"39,040.28"	"33,084.98"	"5,955.30"	"33,084.98"	3772	Monthly Stock Order	RSINGH44	18:25:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"33,560.19"	0.00	0.00	0.00	0.00	-475.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	84133020	0	30-10-2025	0	Om Logistics Supply Chain Private	"33,084.91"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	RSINGH44	18:25:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	40103590	0	30-10-2025	0	Om Logistics Supply Chain Private	788.29	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	4.000	30-10-2025	3772502548	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	Monthly Stock Order	RSINGH44	18:25:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	70091010	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,114.86"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID205080	BEARING BALL	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	RSINGH44	18:25:49	120	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84821011	0	30-10-2025	0	Om Logistics Supply Chain Private	721.27	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ME013384	OIL SEAL FRONT	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	C2	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	RSINGH44	18:25:49	140	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%	15:40:58		0		0.000	18:23:01	30-10-2025	Manual	40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	606.38	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	FLOOR	"2,065.60"	"1,750.51"	315.09	"1,750.51"	3772	Monthly Stock Order	RSINGH44	18:25:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,750.49"	1230967006	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	RSINGH44	18:25:49	160	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84825011	0	30-10-2025	0	Om Logistics Supply Chain Private	989.35	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IA343529	Rear View Mirror LH ASSY	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	FLOOR	"2,639.91"	"2,237.21"	402.70	"2,237.21"	3772	Monthly Stock Order	RSINGH44	18:25:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		70091010	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,237.21"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"1,171.20"	992.54	178.66	992.54	3772	Monthly Stock Order	RSINGH44	18:25:49	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		70091010	0	30-10-2025	0	Om Logistics Supply Chain Private	992.54	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A20	628.90	532.97	95.93	532.97	3772	Monthly Stock Order	RSINGH44	18:25:49	190	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84824000	0	30-10-2025	0	Om Logistics Supply Chain Private	532.97	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	FLOOR	"3,082.25"	"2,612.08"	470.17	"2,612.08"	3772	Monthly Stock Order	RSINGH44	18:25:49	200	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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,612.09"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000		"8,187.57"	"6,938.62"	"1,248.95"	"6,938.62"	3772	Monthly Stock Order	RSINGH44	18:25:49	210	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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089300	0	30-10-2025	0	Om Logistics Supply Chain Private	"6,938.63"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	8.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	8.000	30-10-2025	3772502553	8.000	FLOOR	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	Monthly Stock Order	RSINGH44	18:25:49	220	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%	16:39:28		0		0.000	20:41:42	30-10-2025		84833000	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,114.82"	1230967006	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	RSINGH44	18:25:49	240	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84828000	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,023.38"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	H 17	"7,600.03"	"6,440.70"	"1,159.33"	"6,440.70"	3772	Monthly Stock Order	RSINGH44	18:25:49	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"6,440.63"	1230967006	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	RSINGH44	18:25:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84831099	0	30-10-2025	0	Om Logistics Supply Chain Private	"5,505.26"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A17	614.70	520.93	93.77	520.93	3772	Monthly Stock Order	RSINGH44	18:25:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87084000	0	30-10-2025	0	Om Logistics Supply Chain Private	520.93	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329927	REAR COVER	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	K 06	"1,365.81"	"1,157.47"	208.34	"1,157.47"	3772	Monthly Stock Order	RSINGH44	18:25:49	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84089090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,157.47"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	RSINGH44	18:25:49	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	"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%	15:40:58		0		0.000	18:23:01	30-10-2025		39269099	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"2,362.68"	"2,002.27"	360.41	"2,002.27"	3772	Monthly Stock Order	RSINGH44	18:25:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,002.27"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	F 05	"1,788.33"	"1,515.53"	272.80	"1,515.53"	3772	Monthly Stock Order	RSINGH44	18:25:49	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,515.53"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	10.000	30-10-2025	3772502548	10.000	A19	489.51	414.84	74.67	414.84	3772	Monthly Stock Order	RSINGH44	18:25:49	320	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%	15:40:58		0		0.000	18:23:01	30-10-2025		73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	414.89	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	FLOOR	"1,163.19"	"1,107.80"	55.39	"1,107.80"	3772	Monthly Stock Order	RSINGH44	18:25:49	330	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%	15:40:58		0		0.000	18:23:01	30-10-2025		56039400	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,107.78"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	RSINGH44	18:25:49	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		85443000	0	30-10-2025	0	Om Logistics Supply Chain Private	137.23	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	Monthly Stock Order	RSINGH44	18:25:49	350	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84828000	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	10.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	10.000	30-10-2025	3772502553	10.000	FLOOR	"2,975.12"	"2,521.29"	453.83	"2,521.29"	3772	Monthly Stock Order	RSINGH44	18:25:49	360	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%	16:39:28		0		0.000	20:41:42	30-10-2025		84833000	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,521.22"	1230967006	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329237	Inlet Valve	16.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	16.000	30-10-2025	3772502548	16.000	FLOOR	"2,535.04"	"2,148.34"	386.70	"2,148.34"	3772	Monthly Stock Order	RSINGH44	18:25:49	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"2,179.20"	0.00	0.00	0.00	0.00	-30.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84099199	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,148.34"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	RSINGH44	18:25:49	380	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84825011	0	30-10-2025	0	Om Logistics Supply Chain Private	817.01	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	B6	"2,548.99"	"2,160.16"	388.83	"2,160.16"	3772	Monthly Stock Order	RSINGH44	18:25:49	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,160.16"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	RSINGH44	18:25:49	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	593.03	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	3.000	30-10-2025	3772502548	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	Monthly Stock Order	RSINGH44	18:25:49	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,130.81"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	18:25:49	420	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%	15:40:58		0		0.000	18:23:01	30-10-2025		40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	363.82	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	H 10	"1,216.91"	"1,031.28"	185.63	"1,031.28"	3772	Monthly Stock Order	RSINGH44	18:25:49	430	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84099990	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,031.28"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"5,855.70"	"4,962.46"	893.24	"4,962.46"	3772	Monthly Stock Order	RSINGH44	18:25:49	440	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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"4,962.47"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	3.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	3.000	30-10-2025	3772502548	3.000	D3	564.87	478.70	86.17	478.70	3772	Monthly Stock Order	RSINGH44	18:25:49	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		48239030	0	30-10-2025	0	Om Logistics Supply Chain Private	478.71	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	2.000	30-10-2025	3772502553	2.000		"13,380.92"	"11,339.76"	"2,041.16"	"11,339.76"	3772	Monthly Stock Order	RSINGH44	18:25:49	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"11,339.65"	1230967006	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	3.000	30-10-2025	3772502548	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	RSINGH44	18:25:49	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,728.69"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	ROOF	"19,139.79"	"16,220.16"	"2,919.63"	"16,220.16"	3772	Monthly Stock Order	RSINGH44	18:25:49	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"16,220.16"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		421.79	357.45	64.34	357.45	3772	Monthly Stock Order	RSINGH44	18:25:49	490	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%	15:40:58		0		0.000	18:23:01	30-10-2025		85122010	0	30-10-2025	0	Om Logistics Supply Chain Private	357.45	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID352777	thrust washer	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	RSINGH44	18:25:49	500	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%	15:40:58		0		0.000	18:23:01	30-10-2025		73182200	0	30-10-2025	0	Om Logistics Supply Chain Private	204.26	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	D9	"4,696.01"	"3,979.67"	716.34	"3,979.67"	3772	Monthly Stock Order	RSINGH44	18:25:49	510	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%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,979.68"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"10,870.07"	"9,211.92"	"1,658.15"	"9,211.92"	3772	Monthly Stock Order	RSINGH44	18:25:49	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"9,211.93"	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	RSINGH44	18:25:49	530	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%	15:40:58		0		0.000	18:23:01	30-10-2025		84842000	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230966975	0.00	F
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	RSINGH44	18:25:49	540	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%	15:40:58		0		0.000	18:23:01	30-10-2025		39173100	0	30-10-2025	0	Om Logistics Supply Chain Private	580.85	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		960.18	813.71	146.47	813.71	3772	Monthly Stock Order	RSINGH44	18:25:49	550	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	825.40	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	813.71	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	RSINGH44	18:25:49	560	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%	15:40:58		0		0.000	18:23:01	30-10-2025		39173100	0	30-10-2025	0	Om Logistics Supply Chain Private	861.69	1230966975	0.00	
	7061871660	27-10-2025		5130793958	VE1153	ZMSO	ID329238	Exhaust Valve	16.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	16.000	30-10-2025	3772502548	16.000		"4,048.99"	"3,431.35"	617.64	"3,431.35"	3772	Monthly Stock Order	RSINGH44	18:25:49	570	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"3,480.64"	0.00	0.00	0.00	0.00	-49.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025		84099199	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,431.39"	1230966975	0.00	
	7061872066	28-10-2025		5130794055	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000		"5,764.02"	"4,884.76"	879.26	"4,884.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57		Vector	87089900	0		"7,39,554"	Om Logistics Supply Chain Private	"4,884.78"	1230968484	0.00	
	7061872066	28-10-2025		5130794055	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000		"11,528.03"	"9,769.52"	"1,758.51"	"9,769.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"9,909.84"	0.00	0.00	0.00	0.00	-140.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57		Vector	87089900	0		"7,39,554"	Om Logistics Supply Chain Private	"9,769.59"	1230968484	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	A22	628.63	532.74	95.89	532.74	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	532.74	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	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%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	84219900	0	30-10-2025	0	Om Logistics Supply Chain Private	287.23	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		709.32	601.12	108.20	601.12	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	-8.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	601.12	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID352777	thrust washer	2.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	2.000	30-10-2025	3772502548	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	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%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	73182200	0	30-10-2025	0	Om Logistics Supply Chain Private	204.26	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	85443000	0	30-10-2025	0	Om Logistics Supply Chain Private	19.15	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	593.03	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ID622459	CYLINDER HEAD ASSY E474	1.000	15:38:50	30-10-2025	0184978566	KA2611063617	28-10-2025	1.000	30-10-2025	3772502548	1.000		"34,121.25"	"28,916.31"	"5,204.94"	"28,916.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:40:58		0		0.000	18:23:01	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"28,916.31"	1230966975	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	FLOOR	"7,968.99"	"6,753.38"	"1,215.61"	"6,753.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	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	"6,850.38"	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"6,753.30"	1230967006	0.00	
	7061872104	28-10-2025		5130794064	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:38:40	30-10-2025	0184979215	KA2611063800	28-10-2025	1.000	30-10-2025	3772502553	1.000	A6	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:28		0		0.000	20:41:42	30-10-2025	Vector	90321090	0	30-10-2025	0	Om Logistics Supply Chain Private	647.85	1230967006	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	90004845	15:19:00	10	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%	14:39:19		0		0.000	13:39:57		Manual	39173100	0		"7,39,554"	Om Logistics Supply Chain Private	580.85	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	IA307125	COTTER PIN FR AXLE	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000	A12	127.64	108.17	19.47	108.17	3772	Monthly Stock Order	90004845	15:19:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	108.17	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	H 16	733.52	621.63	111.89	621.63	3772	Monthly Stock Order	90004845	15:19:00	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%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	621.63	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	D6	"3,793.04"	"3,214.44"	578.60	"3,214.44"	3772	Monthly Stock Order	90004845	15:19:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	"3,214.47"	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	90004845	15:19:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	14:39:19		0		0.000	13:39:57			84212300	0		"7,39,554"	Om Logistics Supply Chain Private	"1,043.61"	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	FLOOR	581.60	553.90	27.70	553.90	3772	Monthly Stock Order	90004845	15:19:00	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%	14:39:19		0		0.000	13:39:57			56039400	0		"7,39,554"	Om Logistics Supply Chain Private	553.90	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	FLOOR	649.78	618.84	30.94	618.84	3772	Monthly Stock Order	90004845	15:19:00	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%	14:39:19		0		0.000	13:39:57			56039400	0		"7,39,554"	Om Logistics Supply Chain Private	618.84	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	IA203471	SPACER DIFF. GEAR - HCV	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000	A9	729.12	617.90	111.22	617.90	3772	Monthly Stock Order	90004845	15:19:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87085000	0		"7,39,554"	Om Logistics Supply Chain Private	617.89	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	90004845	15:19:00	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%	14:39:19		0		0.000	13:39:57			48239090	0		"7,39,554"	Om Logistics Supply Chain Private	"1,755.31"	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	90004845	15:19:00	110	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%	14:39:19		0		0.000	13:39:57			48239030	0		"7,39,554"	Om Logistics Supply Chain Private	159.57	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID364878	GASKET_7.5''	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	H 16	536.94	455.03	81.91	455.03	3772	Monthly Stock Order	90004845	15:19:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57		Manual	87089900	0		"7,39,554"	Om Logistics Supply Chain Private	455.03	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	B11	"4,259.56"	"3,609.80"	649.76	"3,609.80"	3772	Monthly Stock Order	90004845	15:19:00	140	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%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	"3,609.82"	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	90004845	15:19:00	150	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%	14:39:19		0		0.000	13:39:57			40169330	0		"7,39,554"	Om Logistics Supply Chain Private	303.19	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	F 28	699.78	593.03	106.75	593.03	3772	Monthly Stock Order	90004845	15:19:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	593.03	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	MF445086	NUT SELF LOCKING 12	10.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	10.000	29-10-2025	3772502533	10.000	A010	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	90004845	15:19:00	170	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%	14:39:19		0		0.000	13:39:57			73181600	0		"7,39,554"	Om Logistics Supply Chain Private	191.49	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID343468	COVER ASSEMBLY	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000		"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3772	Monthly Stock Order	90004845	15:19:00	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87089300	0		"7,39,554"	Om Logistics Supply Chain Private	"7,220.25"	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	IA202434	COTTER PIN FR. AXLE - HCV	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000	A13	202.46	171.58	30.88	171.58	3772	Monthly Stock Order	90004845	15:19:00	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	171.58	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID210320	CLUTCH BODY RING	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000	D2	"4,084.25"	"3,461.23"	623.02	"3,461.23"	3772	Monthly Stock Order	90004845	15:19:00	200	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%	14:39:19		0		0.000	13:39:57			87089900	0		"7,39,554"	Om Logistics Supply Chain Private	"3,461.25"	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	IA206431	BEARING PINION PILOT  HCV	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	A124	"1,502.60"	"1,273.39"	229.21	"1,273.39"	3772	Monthly Stock Order	90004845	15:19:00	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			84825011	0		"7,39,554"	Om Logistics Supply Chain Private	"1,273.40"	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	90004845	15:19:00	220	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%	14:39:19		0		0.000	13:39:57			39173100	0		"7,39,554"	Om Logistics Supply Chain Private	861.69	1230968484	0.00	
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	2.000	29-10-2025	3772502533	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	90004845	15:19:00	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			70091010	0		"7,39,554"	Om Logistics Supply Chain Private	"1,557.44"	1230968484	0.00	F
	7061872808	28-10-2025		5130794407	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:38:51	29-10-2025	0184981046	KA2611063929	29-10-2025	1.000	29-10-2025	3772502533	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	90004845	15:19:00	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:19		0		0.000	13:39:57			84212300	0		"7,39,554"	Om Logistics Supply Chain Private	909.57	1230968484	0.00	F
	7071890447	21-10-2025	7071890446	1215325903	VE1000	ZACC	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	12:50:52	29-10-2025	0184958803	MP2621685663	21-10-2025	1.000	29-10-2025	3772502529	1.000		"5,737.61"	"4,862.38"	875.23	"4,862.38"	3772	Accident Order	RFC_XIP	11:08:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,822.00"	0.00	"4,932.22"	0.00	0.00	0.00	0.00	"4,932.22"	0.00	0.00	0.00	0.00	-69.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:34	3000621396	70	20-10-2025	1.000	13:45:56		Manual	87079000	0		0	Safexpress Private Limited	"4,862.77"	1230945107	0.00	
	7071890642	21-10-2025	7071890641	1215325917	VE1000	ZACC	ID379105	RADIATOR ASSEMBLY	1.000	12:53:39	29-10-2025	0184959194	MP2621685787	21-10-2025	1.000	29-10-2025	3772502530	1.000		"10,443.89"	"8,850.75"	"1,593.14"	"8,850.75"	3772	Accident Order	RFC_XIP	16:09:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,238.00"	0.00	"8,977.88"	0.00	0.00	0.00	0.00	"8,977.88"	0.00	0.00	0.00	0.00	-127.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:49	3000621447	50	21-10-2025	1.000	17:29:29		Manual	87089100	0		0	Safexpress Private Limited	"8,850.86"	1230945389	0.00	
	7071890642	21-10-2025	7071890641		VE1000	ZACC	IE451554	BATTERY CABLE	1.000	12:55:11	29-10-2025	0184959200	MP2621685790	21-10-2025	1.000	29-10-2025	3772502531	1.000		"4,116.15"	"3,488.26"	627.89	"3,488.26"	3772	Accident Order	RFC_XIP	16:09:26	21	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,465.00"	0.00	"3,538.36"	0.00	0.00	0.00	0.00	"3,538.36"	0.00	0.00	0.00	0.00	-50.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:12		0		0.000	17:30:13		Manual	85443000	0		0	Safexpress Private Limited	0.00	1230945390	0.00	
	7071890770	21-10-2025	7071890769	1215325928	VE1000	ZACC	ID354034	CRANKSHAFT ASSEMBLY E366	1.000	13:02:24	29-10-2025	0184959418	MP2621685822	21-10-2025	1.000	29-10-2025	3772502532	1.000		"27,400.76"	"23,220.98"	"4,179.78"	"23,220.98"	3772	Accident Order	RFC_XIP	18:18:32	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"36,380.00"	0.00	"23,554.51"	0.00	0.00	0.00	0.00	"23,554.51"	0.00	0.00	0.00	0.00	-333.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:04	3000621527	40	21-10-2025	1.000	19:23:08		Manual	84831092	0		0	Safexpress Private Limited	"23,221.22"	1230945565	0.00	
	8060285915	29-10-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-10-2025	3772502525	1.000		"15,983.10"	"13,545.00"	"2,438.10"	"13,545.00"	3772	Local Parts Order	SPD377201	11:19:03	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"13,545.00"	0.00	0.00	0.00	"13,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
