Purchase Order Type	Purchase Order Descr	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	PO Line Item	Material	Material Descirption	Quantity	Material Type	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	GR Amount	EPOD Date	EPOD Time	EPOD Ageing	Job Card Number	Vehicle Model	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	PR No.	PR Line Item	PR Date	PR Qty.	ODN	ECC Outbound Deliver	Customer delivery da	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500069852	04-10-2025			0020008473	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500833	04-10-2025	1.000	"4,257.81"		00:00:00	0			Standard Motos	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.18"	"1,192.18"	4D	CGST & SGST Input 28%		0		0.000					0	14:19:54	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500069853	04-10-2025			0020039356	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500834	04-10-2025	1.000	"3,494.40"		00:00:00	0			KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.44	978.44	4D	CGST & SGST Input 28%		0		0.000					0	14:25:00	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070092	09-10-2025			0020039356	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500853	09-10-2025	1.000	"1,429.94"		00:00:00	0			KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.38	257.38	4C	CGST & SGST Input 18%		0		0.000					0	12:30:44	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070230	11-10-2025			0020008472	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500866	11-10-2025	1.000	673.76		00:00:00	0			"Standard Automobiles, calicut"	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	121.28	4C	CGST & SGST Input 18%		0		0.000					0	16:01:33	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070275	13-10-2025			0020008473	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500869	13-10-2025	1.000	"1,227.00"		00:00:00	0			Standard Motos	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.86	220.86	4C	CGST & SGST Input 18%		0		0.000					0	12:42:28	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070692	23-10-2025			0020008473	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500917	23-10-2025	1.000	"1,263.00"		00:00:00	0			Standard Motos	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.34	227.34	4C	CGST & SGST Input 18%		0		0.000					0	11:36:19	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070737	24-10-2025			0020008417	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500929	24-10-2025	1.000	"2,604.24"		00:00:00	0			FAST AUTOMOBILES	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.76	468.76	4C	CGST & SGST Input 18%		0		0.000					0	11:59:08	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071019	28-10-2025			0020042913	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500949	28-10-2025	1.000	512.92		00:00:00	0			SIVERI VEHICLES AND SERVICES L	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.32	92.32	4C	CGST & SGST Input 18%		0		0.000					0	17:26:00	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071023	28-10-2025			0020008472	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500950	28-10-2025	1.000	673.76		00:00:00	0			"Standard Automobiles, calicut"	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	121.28	4C	CGST & SGST Input 18%		0		0.000					0	17:32:16	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071024	28-10-2025			0020047983	10	333334	aterial Purchased Outside (18% GST)	1.000					0.000	3775500951	28-10-2025	1.000	"3,029.65"		00:00:00	0			LAKSHMI AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.34	545.34	4C	CGST & SGST Input 18%		0		0.000					0	17:35:07	00:00:00	00:00:00	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900061650	03-10-2025		5110070195	VE1000	10	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000		0184905290	MP2621655153	04-10-2025	40.000	3775500835	06-10-2025	40.000	"39,128.78"		00:00:00	0			VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%		0		0.000		6000270465			0	10:24:58	09:25:26	14:10:56	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900061650	03-10-2025		5110070195	VE1000	20	IM300905L	EICHER Life Max Green 209 LTR	1.000		0184905290	MP2621655153	04-10-2025	1.000	3775500835	06-10-2025	209.000	"41,531.60"		00:00:00	0			VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		27101972	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%		0		0.000		6000270465			0	10:24:58	09:25:26	14:10:56	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900062632	14-10-2025		5110071175	VE1000	10	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000		0184947191	MP2621678891	16-10-2025	40.000	3775500884	16-10-2025	40.000	"39,128.78"		00:00:00	0			VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%		0		0.000		6000272889			0	17:51:05	16:59:30	16:54:38	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900063254	24-10-2025		5110071791	VE1000	10	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000		0184974023	MP2621692640	27-10-2025	40.000	3775500932	27-10-2025	40.000	"39,128.78"		00:00:00	0			VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%		0		0.000		6000274657			0	17:40:00	16:10:54	16:08:05	SPD377501	0				Manual
ZMSO	Monthly Stock Order	7061833980	24-09-2025		5130777272	VE1153	30	ID609123	SERVICE_KIT_UDS_PUMP	1.000		0184880339	KA2611054966	26-09-2025	1.000	3775500830	04-10-2025	1.000	"1,197.43"	04-10-2025	11:01:29	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%		0		0.000		1230851979		27-09-2025	7	03:45:41	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833980	24-09-2025		5130777272	VE1153	40	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000		0184880339	KA2611054966	26-09-2025	3.000	3775500830	04-10-2025	3.000	"5,392.27"	04-10-2025	11:01:29	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%		0		0.000		1230851979		27-09-2025	7	03:45:41	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	10	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"1,220.41"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	20	ID348647	GEAR4TH GEAR ASSY	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"1,420.83"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	30	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"5,919.50"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"9,274.00"	0.00	"6,004.52"	0.00	0.00	0.00	0.00	"6,004.52"	0.00	0.00	0.00	0.00	0.00	-85.02	0.00	0.00	0.00	0.00	"5,919.50"	"1,065.51"	"6,985.01"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	40	ID355614	RUBBER DAMPER ASSEMBLY	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"9,114.14"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099941	NOS	"14,279.00"	0.00	"9,245.05"	0.00	0.00	0.00	0.00	"9,245.05"	0.00	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	"9,114.14"	"1,640.55"	"10,754.69"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	50	IE330714	Fuel module assembly KIT	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"7,631.39"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099191	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	60	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000		0184881247	KA2611055040	26-09-2025	2.000	3775500829	04-10-2025	2.000	"2,099.98"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84822011	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	70	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000		0184880339	KA2611054966	26-09-2025	1.000	3775500830	04-10-2025	1.000	"1,797.42"	04-10-2025	11:01:29	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%		0		0.000		1230851979		27-09-2025	7	03:45:10	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825	25-09-2025		5130777810	VE1153	80	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000		0184880339	KA2611054966	26-09-2025	1.000	3775500830	04-10-2025	1.000	"6,934.38"	04-10-2025	11:01:29	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%		0		0.000		1230851979		27-09-2025	7	03:45:10	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835284	25-09-2025		5130777881	VE1153	40	ID352405	DRIVE PINION ASSY	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"4,660.15"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"7,301.00"	0.00	"4,727.09"	0.00	0.00	0.00	0.00	"4,727.09"	0.00	0.00	0.00	0.00	0.00	-66.94	0.00	0.00	0.00	0.00	"4,660.15"	838.83	"5,498.98"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	03:49:50	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794	26-09-2025		5130778350	VE1153	140	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000		0184885782	KA2611055495	27-09-2025	1.000	3775500845	09-10-2025	1.000	"5,821.84"	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794	26-09-2025		5130778350	VE1153	160	IM300996	Kit Clutch Cover & disc assembly	1.000		0184885782	KA2611055495	27-09-2025	1.000	3775500845	09-10-2025	1.000	"7,057.57"	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794	26-09-2025		5130778350	VE1153	170	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000		0184885782	KA2611055495	27-09-2025	3.000	3775500845	09-10-2025	3.000	"5,392.27"	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794	26-09-2025		5130778350	VE1153	180	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	2.000		0184885782	KA2611055495	27-09-2025	2.000	3775500845	09-10-2025	2.000	504.26	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794	26-09-2025		5130778350	VE1153	190	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000		0184885782	KA2611055495	27-09-2025	2.000	3775500845	09-10-2025	2.000	"13,868.76"	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	"13,868.76"	"2,496.38"	"16,365.14"	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	10	ID329826	GASKET (OIL PAN)	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	852.12	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85443000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	20	ID329851	SEAL ROCKER COVER	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	488.30	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	40	ID355038	GASKET ASSY FRONT COVER	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	608.92	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	50	ID355241	HOSE COOLANT INLET	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	606.37	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	60	ID376839	SERVICE KIT OIL FILTER & O RING	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	778.72	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	80	IE330714	Fuel module assembly KIT	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	"7,631.39"	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099191	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	90	IE332172	UCS ASSEMBLY	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	"5,095.46"	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	100	IM300205	EICHER PREMIUM COOLANT	20.000		0184886303	KA2611055625	27-09-2025	20.000	3775500816	04-10-2025	20.000	"4,021.24"	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		38200000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761	26-09-2025		5130778730	VE1153	120	ME013384	OIL SEAL FRONT	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	303.19	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	40169330	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%		0		0.000		1230861685			0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061837134	27-09-2025		5130778976	VE1153	10	IC366131	TPU BUSH	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	167.23	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	167.23	30.10	197.33	5C	IGST Input 18%		0		0.000		1230861685			0	03:45:37	10:43:17	21:28:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837134	27-09-2025		5130778976	VE1153	20	ID348306	HOSE COOLANT OUTLET	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	861.69	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%		0		0.000		1230862545			0	03:45:37	12:02:56	10:55:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837534	27-09-2025		5130779039	VE1153	60	IC366131	TPU BUSH	1.000		0184886303	KA2611055625	27-09-2025	1.000	3775500816	04-10-2025	1.000	167.23	04-10-2025	10:41:50	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	167.23	30.10	197.33	5C	IGST Input 18%		0		0.000		1230861685			0	03:49:55	10:43:17	21:28:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	10	ID205080	BEARING BALL	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	360.63	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	20	IE332172	UCS ASSEMBLY	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	"5,095.46"	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	30	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	363.82	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	40	ID376839	SERVICE KIT OIL FILTER & O RING	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	778.72	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	50	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	909.57	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030	27-09-2025		5130779325	VE1153	60	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000		0184887841	KA2611055642	28-09-2025	1.000	3775500828	04-10-2025	1.000	"1,043.60"	04-10-2025	11:04:34	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%		0		0.000		1230862545			0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838407	28-09-2025		5130779582	VE1153	10	IA211399	"IA211399,BALL JOINT"	1.000		0184890751	KA2611056054	29-09-2025	1.000	3775500827	04-10-2025	1.000	196.60	04-10-2025	11:03:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87082900	NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.39	231.99	5C	IGST Input 18%		0		0.000		1230867999			0	03:45:44	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838407	28-09-2025		5130779582	VE1153	30	ME603242	"ME603242, RING SYNCHRONIZER"	5.000		0184890751	KA2611056054	29-09-2025	5.000	3775500827	04-10-2025	5.000	"2,674.44"	04-10-2025	11:03:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87084000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,712.85"	0.00	0.00	0.00	0.00	0.00	-38.41	0.00	0.00	0.00	0.00	"2,674.44"	481.40	"3,155.84"	5C	IGST Input 18%		0		0.000		1230867999			0	03:45:44	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839337	29-09-2025		5130779855	VE1153	10	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000		0184890666	KA2611056030	29-09-2025	1.000	3775500826	04-10-2025	1.000	"1,797.42"	04-10-2025	11:03:27	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%		0		0.000		1230867961			0	03:45:05	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840505	29-09-2025		1212732452	VE1000	10	IA346724	O-RING REAR OUTER	4.000		0184892590	MP2621646403	30-09-2025	4.000	3775500848	09-10-2025	4.000	191.49	09-10-2025	10:36:00	0			VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84842000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%		0		0.000		1230870053			0	14:59:32	10:50:02	02:31:39	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840713	29-09-2025		5130780276	VE1153	10	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000		0184894250	KA2611056329	30-09-2025	1.000	3775500817	04-10-2025	1.000	"2,163.80"	04-10-2025	11:06:23	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212900	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%		0		0.000		1230869419			0	15:08:17	11:11:42	11:58:30	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841602	30-09-2025		5130780591	VE1153	10	ID610564	SCR COOLING LINE TO RADIATOR	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	"1,656.36"	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%		0		0.000		1230876723			0	03:45:39	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841602	30-09-2025		5130780591	VE1153	20	ID616749	CLUTCH DISC DIA 310	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	"3,562.29"	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%		0		0.000		1230876723			0	03:45:39	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842583	30-09-2025		5170067795	VE1157	10	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	2.000		0184897398	TS2611020397	30-09-2025	2.000	3775500863	11-10-2025	2.000	"9,979.03"	11-10-2025	10:34:26	0			RDC Hyderabad	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"10,122.36"	0.00	0.00	0.00	0.00	0.00	-143.33	0.00	0.00	0.00	0.00	"9,979.03"	"1,796.23"	"11,775.26"	5C	IGST Input 18%		0		0.000		1230875718			0	12:19:49	11:04:42	20:44:17	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061842903	30-09-2025		5130780967	VE1153	20	ID359598	MAIN DRIVE BELT (6PK)	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	788.29	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40103590	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	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%		0		0.000		1230876723			0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903	30-09-2025		5130780967	VE1153	30	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	686.16	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40103590	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%		0		0.000		1230876723			0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903	30-09-2025		5130780967	VE1153	40	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	130.85	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%		0		0.000		1230876723			0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842903	30-09-2025		5130780967	VE1153	50	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	82.98	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%		0		0.000		1230876723			0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903	30-09-2025		5130780967	VE1153	60	IA208182	"CAP, FUEL TANK (HCV)"	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	341.49	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%		0		0.000		1230876723			0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	10	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000		0184918212	KA2611058000	08-10-2025	2.000	3775500861	11-10-2025	2.000	722.54	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	722.54	130.06	852.60	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	20	IC381483	ARB TOP BUSH	3.000		0184918212	KA2611058000	08-10-2025	3.000	3775500861	11-10-2025	3.000	61.28	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	61.28	11.03	72.31	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	30	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"3,612.72"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	"3,612.72"	650.29	"4,263.01"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	40	ID207711	VEHICLE SPEED SENSOR BSII	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	382.97	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		90261020	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	50	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"5,925.24"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"9,283.00"	0.00	"6,010.35"	0.00	0.00	0.00	0.00	"6,010.35"	0.00	0.00	0.00	0.00	0.00	-85.11	0.00	0.00	0.00	0.00	"5,925.24"	"1,066.54"	"6,991.78"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	60	ID336232	GASKET 64 C.D.	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	95.74	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	70	ID347012	CLUTCH BOOSTER	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"3,291.66"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	80	ID349037	"CB KIT, MSL 1480"	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"1,261.89"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	90	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"1,043.60"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	100	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	952.96	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	952.96	171.53	"1,124.49"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868	07-10-2025		5130783380	VE1153	110	ID626435	OIL DRAIN HOSE ASSY.	2.000		0184918212	KA2611058000	08-10-2025	2.000	3775500861	11-10-2025	2.000	919.14	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849764	08-10-2025		5130783903	VE1153	10	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	82.98	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	03:46:14	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	10	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	82.98	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	30	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000		0184921775	KA2611058343	09-10-2025	2.000	3775500858	11-10-2025	2.000	"2,087.20"	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	40	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	909.57	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	50	ID609123	SERVICE_KIT_UDS_PUMP	1.000		0184930596	KA2611059091	11-10-2025	1.000	3775500877	14-10-2025	1.000	"1,197.43"	13-10-2025	10:29:51	1			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%		0		0.000		1230912040		12-10-2025	2	03:45:51	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	60	IE328035	STARTER MOTOR 12V	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	"6,192.68"	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85114000	NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	"6,192.68"	"1,114.68"	"7,307.36"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595	09-10-2025		5130784420	VE1153	70	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000		0184930596	KA2611059091	11-10-2025	3.000	3775500877	14-10-2025	3.000	"5,392.27"	13-10-2025	10:29:51	1			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%		0		0.000		1230912040		12-10-2025	2	03:45:51	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061851723	10-10-2025		5130784951	VE1153	20	IM300996	Kit Clutch Cover & disc assembly	1.000		0184930596	KA2611059091	11-10-2025	1.000	3775500877	14-10-2025	1.000	"7,057.57"	13-10-2025	10:29:51	1			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%		0		0.000		1230912040		12-10-2025	2	03:45:33	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039	11-10-2025		5130785570	VE1153	10	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000		0184931062	KA2611059217	11-10-2025	4.000	3775500874	14-10-2025	4.000	331.91	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039	11-10-2025		5130785570	VE1153	20	IB003176	"ASSY., CLUTCH MAST"	2.000		0184931062	KA2611059217	11-10-2025	2.000	3775500874	14-10-2025	2.000	"2,034.87"	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039	11-10-2025		5130785570	VE1153	30	IC419929	R12 relay valve KB	1.000		0184931062	KA2611059217	11-10-2025	1.000	3775500874	14-10-2025	1.000	"2,185.50"	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	"2,185.50"	393.39	"2,578.89"	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039	11-10-2025		5130785570	VE1153	40	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000		0184931062	KA2611059217	11-10-2025	1.000	3775500874	14-10-2025	1.000	580.85	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	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	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039	11-10-2025		5130785570	VE1153	50	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	2.000		0184931062	KA2611059217	11-10-2025	2.000	3775500874	14-10-2025	2.000	255.31	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40091100	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	20	ID616749	CLUTCH DISC DIA 310	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	"3,562.29"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	30	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000		0184942133	KA2611059997	15-10-2025	3.000	3775500903	20-10-2025	3.000	"3,130.80"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	50	ID334315	MAIN FILTER KIT	2.000		0184942133	KA2611059997	15-10-2025	2.000	3775500903	20-10-2025	2.000	"2,272.30"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	60	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000		0184942133	KA2611059997	15-10-2025	2.000	3775500903	20-10-2025	2.000	191.49	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	70	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000		0184942133	KA2611059997	15-10-2025	3.000	3775500903	20-10-2025	3.000	"2,728.70"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	80	ID376839	SERVICE KIT OIL FILTER & O RING	3.000		0184942133	KA2611059997	15-10-2025	3.000	3775500903	20-10-2025	3.000	"2,336.15"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	90	IA211399	"IA211399,BALL JOINT"	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	196.60	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87082900	NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.39	231.99	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	100	ID200260	GASKET COMPRESSOR (MCV)	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	159.57	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		48239030	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	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	110	ID205080	BEARING BALL	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	360.63	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741	13-10-2025		5130786784	VE1153	120	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	"1,011.69"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84828000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856023	14-10-2025		5130786946	VE1153	10	IA340631	BUSH KINGPIN	2.000		0184942133	KA2611059997	15-10-2025	2.000	3775500903	20-10-2025	2.000	652.33	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	661.70	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	652.33	117.42	769.75	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023	14-10-2025		5130786946	VE1153	20	IA349809	KING PIN	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	543.82	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023	14-10-2025		5130786946	VE1153	30	ID616749	CLUTCH DISC DIA 310	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	"3,562.29"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023	14-10-2025		5130786946	VE1153	40	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000		0184942380	KA2611060046	15-10-2025	1.000	3775500904	20-10-2025	1.000	"1,797.42"	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	03:45:06	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	10	IB003176	"ASSY., CLUTCH MAST"	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	"1,017.44"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	20	ID355241	HOSE COOLANT INLET	2.000		0184944278	KA2611060284	15-10-2025	2.000	3775500900	20-10-2025	2.000	"1,212.74"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	30	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	2.000		0184942380	KA2611060046	15-10-2025	2.000	3775500904	20-10-2025	2.000	504.26	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	40	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000		0184942380	KA2611060046	15-10-2025	2.000	3775500904	20-10-2025	2.000	"11,643.68"	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"11,810.92"	0.00	0.00	0.00	0.00	0.00	-167.24	0.00	0.00	0.00	0.00	"11,643.68"	"2,095.86"	"13,739.54"	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	50	ME013384	OIL SEAL FRONT	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	303.19	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	40169330	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	60	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	82.98	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	70	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	130.85	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	90	ID329851	SEAL ROCKER COVER	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	488.30	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	100	ID376839	SERVICE KIT OIL FILTER & O RING	2.000		0184944278	KA2611060284	15-10-2025	2.000	3775500900	20-10-2025	2.000	"1,557.43"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	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	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	110	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000		0184942380	KA2611060046	15-10-2025	2.000	3775500904	20-10-2025	2.000	"13,868.76"	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	"13,868.76"	"2,496.38"	"16,365.14"	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939	14-10-2025		5130787373	VE1153	120	ID333269	WIRING HARNESS	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	"1,521.04"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061857314	15-10-2025		5130787606	VE1153	10	IA349809	KING PIN	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	543.82	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314	15-10-2025		5130787606	VE1153	20	ID359287	EGR COOLER-VALVE GASKET	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	658.72	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314	15-10-2025		5130787606	VE1153	30	ID622459	CYLINDER HEAD ASSY E474	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	"29,691.32"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314	15-10-2025		5130787606	VE1153	40	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000		0184942380	KA2611060046	15-10-2025	3.000	3775500904	20-10-2025	3.000	"5,392.27"	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	03:45:32	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314	15-10-2025		5130787606	VE1153	50	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000		0184942380	KA2611060046	15-10-2025	3.000	3775500904	20-10-2025	3.000	"1,168.07"	20-10-2025	10:35:09	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%		0		0.000		1230927079		16-10-2025	4	03:45:32	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	20	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000		0184946392	KA2611060395	16-10-2025	2.000	3775500899	20-10-2025	2.000	727.65	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	30	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	2.000		0184946392	KA2611060395	16-10-2025	2.000	3775500899	20-10-2025	2.000	"1,094.03"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	"1,109.74"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,094.03"	196.93	"1,290.96"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	40	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000		0184946392	KA2611060395	16-10-2025	2.000	3775500899	20-10-2025	2.000	"2,099.98"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84822011	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	50	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	22.98	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	60	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	472.34	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84829900	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	70	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	443.61	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84829900	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224	15-10-2025		5130787972	VE1153	90	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	491.48	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84829900	NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.47	579.95	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858581	16-10-2025		5130788151	VE1153	10	ID352441	DRIVE PINION ASSEMBLY	2.000		0184946392	KA2611060395	16-10-2025	2.000	3775500899	20-10-2025	2.000	"7,413.10"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"7,519.58"	0.00	0.00	0.00	0.00	0.00	-106.48	0.00	0.00	0.00	0.00	"7,413.10"	"1,334.36"	"8,747.46"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581	16-10-2025		5130788151	VE1153	20	ID360785	COVER ASSY. CLUTCH	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	"4,704.19"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581	16-10-2025		5130788151	VE1153	30	ID610564	SCR COOLING LINE TO RADIATOR	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	"1,656.36"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581	16-10-2025		5130788151	VE1153	40	ID616749	CLUTCH DISC DIA 310	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	"3,562.29"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859421	16-10-2025		5130788553	VE1153	10	ID350559	PILOT BEARING	2.000		0184952592	KA2611060994	17-10-2025	2.000	3775500896	20-10-2025	2.000	"1,442.54"	20-10-2025	10:06:39	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84825011	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"1,463.26"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.54"	259.66	"1,702.20"	5C	IGST Input 18%		0		0.000		1230936265	20-10-2025	19-10-2025	1	16:13:33	10:21:09	21:26:52	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859814	17-10-2025		5130788750	VE1153	10	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000		0184952592	KA2611060994	17-10-2025	1.000	3775500896	20-10-2025	1.000	686.16	20-10-2025	10:06:39	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40103590	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%		0		0.000		1230936265	20-10-2025	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814	17-10-2025		5130788750	VE1153	20	ID348306	HOSE COOLANT OUTLET	1.000		0184952592	KA2611060994	17-10-2025	1.000	3775500896	20-10-2025	1.000	861.69	20-10-2025	10:06:39	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%		0		0.000		1230936265	20-10-2025	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814	17-10-2025		5130788750	VE1153	40	ID377045	RADIATORASSEMBLY	1.000		0184958658	KA2611061351	21-10-2025	1.000	3775500922	23-10-2025	1.000	"7,375.01"	23-10-2025	13:55:45	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089100	NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	"7,375.01"	"1,327.50"	"8,702.51"	5C	IGST Input 18%		0		0.000		1230940222	23-10-2025	22-10-2025	1	03:45:56	14:10:11	12:20:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814	17-10-2025		5130788750	VE1153	50	ID614469	GASKET TURBOCHARGER	1.000		0184952592	KA2611060994	17-10-2025	1.000	3775500896	20-10-2025	1.000	130.85	20-10-2025	10:06:39	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%		0		0.000		1230936265	20-10-2025	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860993	18-10-2025		5130789331	VE1153	10	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"1,114.58"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:45:29	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861380	18-10-2025		5130789433	VE1153	20	IC366131	TPU BUSH	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	162.86	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.31	192.17	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:51:32	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861849	18-10-2025		5130789810	VE1153	10	ID313848	CROSS SHAFT	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"1,524.24"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87081090	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	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	18:39:44	10:17:55	16:08:44	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	10	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	686.16	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40103590	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	20	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"5,690.35"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84831099	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	30	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"5,505.25"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84831099	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	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	40	ID348306	HOSE COOLANT OUTLET	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	"1,723.39"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.39"	310.21	"2,033.60"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	50	ID349323	EGR_COOLER_36TUBESx180L	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"8,014.04"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,892.00"	0.00	"8,129.15"	0.00	0.00	0.00	0.00	"8,129.15"	0.00	0.00	0.00	0.00	0.00	-115.11	0.00	0.00	0.00	0.00	"8,014.04"	"1,442.53"	"9,456.57"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	60	ID352777	thrust washer	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	204.25	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73182200	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	70	ID354028	GASKET OIL STRAINER	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	19.15	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85443000	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	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	80	ID355038	GASKET ASSY FRONT COVER	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	"1,186.06"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.49	"1,399.55"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	90	ID355241	HOSE COOLANT INLET	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	606.37	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	100	ID359287	EGR COOLER-VALVE GASKET	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	"1,283.05"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	"1,301.48"	0.00	0.00	0.00	0.00	0.00	-18.43	0.00	0.00	0.00	0.00	"1,283.05"	230.95	"1,514.00"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	110	ID359598	MAIN DRIVE BELT (6PK)	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	"1,576.58"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40103590	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	120	ID360785	COVER ASSY. CLUTCH	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"4,581.41"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	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	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	130	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	862.20	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	140	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000		0184960466	KA2611061684	22-10-2025	2.000	3775500943	28-10-2025	2.000	"11,339.76"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	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	0.00	-162.88	0.00	0.00	0.00	0.00	"11,339.76"	"2,041.16"	"13,380.92"	5C	IGST Input 18%		0		0.000		1230944819	23-10-2025	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	150	ID614469	GASKET TURBOCHARGER	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	261.70	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	160	ID616749	CLUTCH DISC DIA 310	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"3,469.31"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	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	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	170	ID622459	CYLINDER HEAD ASSY E474	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	"28,916.31"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	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	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	180	ID626435	OIL DRAIN HOSE ASSY.	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	459.57	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	190	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000		0184960466	KA2611061684	22-10-2025	3.000	3775500943	28-10-2025	3.000	"1,168.07"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%		0		0.000		1230944819	23-10-2025	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	200	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	2.000		0184960466	KA2611061684	22-10-2025	2.000	3775500943	28-10-2025	2.000	504.26	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%		0		0.000		1230944819	23-10-2025	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864	21-10-2025		5130790522	VE1153	220	ME013384	OIL SEAL FRONT	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	606.37	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	40169330	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	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864685	22-10-2025		5130790991	VE1153	10	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000		0184960845	KA2611061757	22-10-2025	1.000	3775500944	28-10-2025	1.000	252.13	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%		0		0.000		1230946909	23-10-2025	23-10-2025	5	03:45:35	14:24:33	17:54:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494	23-10-2025		5130791487	VE1153	10	IB003175	POWER CYLINDER (BIL)	1.000		0184962667	KA2611062128	23-10-2025	1.000	3775500941	28-10-2025	1.000	913.79	28-10-2025	12:33:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87083000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%		0		0.000		1230948902		24-10-2025	4	03:45:30	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494	23-10-2025		5130791487	VE1153	20	IM300996	Kit Clutch Cover & disc assembly	1.000		0184961910	KA2611062028	23-10-2025	1.000	3775500942	28-10-2025	1.000	"6,873.36"	28-10-2025	12:33:57	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089300	NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	5C	IGST Input 18%		0		0.000		1230948903		24-10-2025	4	03:45:30	12:40:06	12:58:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494	23-10-2025		5130791487	VE1153	30	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000		0184961910	KA2611062028	23-10-2025	1.000	3775500942	28-10-2025	1.000	"1,750.51"	28-10-2025	12:33:57	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	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	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%		0		0.000		1230948903		24-10-2025	4	03:45:30	12:40:06	12:58:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	10	ID205080	BEARING BALL	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	360.63	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	20	IA208182	"CAP, FUEL TANK (HCV)"	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	341.49	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	30	IA200792	OIL SEAL-SMD	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	"1,251.05"	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	40	IA200765	SPIDER - LCV	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	693.12	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	50	ID321259	PINION PILOT BEARING	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	989.35	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84825011	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	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	60	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	363.82	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	70	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	472.34	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84829900	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405	23-10-2025		5130791882	VE1153	80	IZ300289	Grey Seal Gasket maker big	3.000		0184966674	KA2611062713	24-10-2025	3.000	3775500933	27-10-2025	3.000	344.67	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866704	24-10-2025		5130792014	VE1153	10	IC381483	ARB TOP BUSH	3.000		0184966674	KA2611062713	24-10-2025	3.000	3775500933	27-10-2025	3.000	59.68	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704	24-10-2025		5130792014	VE1153	20	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000		0184966674	KA2611062713	24-10-2025	2.000	3775500933	27-10-2025	2.000	"2,087.20"	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704	24-10-2025		5130792014	VE1153	30	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000		0184966674	KA2611062713	24-10-2025	2.000	3775500933	27-10-2025	2.000	"1,819.13"	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704	24-10-2025		5130792014	VE1153	40	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000		0184966649	KA2611062704	24-10-2025	2.000	3775500945	28-10-2025	2.000	"3,501.01"	28-10-2025	14:40:01	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	5C	IGST Input 18%		0		0.000		1230952256		25-10-2025	3	03:45:22	14:44:30	20:22:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	10	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000		0184968161	KA2611062757	25-10-2025	2.000	3775500947	28-10-2025	2.000	703.67	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	713.78	0.00	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	703.67	126.66	830.33	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	20	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"1,188.56"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	30	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	127.66	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40091100	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	40	ID347228	COUNTER SHAFT	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"7,887.85"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	50	ID347229	OD GCSET35S6	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"2,329.24"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	60	ID347230	CM GEARET35S6 (OD)	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"2,234.75"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	70	ID347368	V-BAND_CLAMP_DIA79	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	580.85	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73079990	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	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	80	ID348647	GEAR4TH GEAR ASSY	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"1,383.74"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	"1,383.74"	249.07	"1,632.81"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	90	ID350559	PILOT BEARING	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	721.27	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84825011	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	100	ID352405	DRIVE PINION ASSY	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	"4,538.51"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	110	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	443.61	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84829900	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	120	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	22.38	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	130	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000		0184968161	KA2611062757	25-10-2025	2.000	3775500947	28-10-2025	2.000	"2,099.98"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84822011	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	140	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000		0184968502	KA2611062796	25-10-2025	2.000	3775500946	28-10-2025	2.000	"13,506.76"	28-10-2025	12:28:59	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	"13,506.76"	"2,431.22"	"15,937.98"	5C	IGST Input 18%		0		0.000		1230955991		26-10-2025	2	03:45:35	14:47:34	15:05:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	150	ME600129	"ME600129, KEY SHIFTING"	10.000		0184968161	KA2611062757	25-10-2025	10.000	3775500947	28-10-2025	10.000	"1,000.82"	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87149990	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	"1,015.20"	0.00	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	0.00	0.00	"1,000.82"	180.15	"1,180.97"	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928	25-10-2025		5130792553	VE1153	160	ME602932	"ME602932, SNAP RING"	10.000		0184968161	KA2611062757	25-10-2025	10.000	3775500947	28-10-2025	10.000	428.84	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87082900	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071841246	22-09-2025	7071841245	1280434004	VE1000	10	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	5.000		0184866257	MP2621631441	22-09-2025	2.000			0.000	0.00	26-09-2025	12:35:34	"-7,39,521"	4008663387	95150694	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"20,233.05"	0.00	0.00	0.00	0.00	0.00	-300.61	0.00	0.00	996.62	0.00	"20,929.06"	"3,767.23"	"24,696.29"	5C	IGST Input 18%	0010500317	10	22-09-2025	5.000		1230841399	26-09-2025	25-09-2025	"-7,39,520"	12:15:49	00:00:00	23:55:29	RFC_XIP	0				Manual
ZROP	Pro Vehicle Off Road	7071841246	22-09-2025	7071841245	1280434004	VE1000	10	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	5.000		0184866454	MP2621631640	23-09-2025	3.000	3775500822	04-10-2025	3.000	"12,557.44"	04-10-2025	11:05:39	0	4008663387	95150694	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"20,233.05"	0.00	0.00	0.00	0.00	0.00	-300.61	0.00	0.00	996.62	0.00	"20,929.06"	"3,767.23"	"24,696.29"	5C	IGST Input 18%	0010500317	10	22-09-2025	5.000		1230841599		26-09-2025	8	12:15:49	11:43:03	01:42:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071843501	23-09-2025	7071843500	1280434327	VE1000	10	IC366608	FUEL TANK BKT ASSY NGT	8.000		0184869321	MP2621633229	23-09-2025	6.000	3775500823	04-10-2025	6.000	"25,022.46"	04-10-2025	11:02:53	0	4008714397	95155621	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,227.00"	0.00	"4,031.72"	0.00	0.00	0.00	0.00	"32,253.76"	0.00	0.00	0.00	0.00	0.00	-479.21	0.00	0.00	"1,588.73"	0.00	"33,363.28"	"6,005.39"	"39,368.67"	5C	IGST Input 18%	0010500514	20	23-09-2025	8.000		1230844402		26-09-2025	8	15:04:06	11:49:53	18:36:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071846448	25-09-2025		5130777971	VE1153	10	IB999724	GEAR BOX SNAP RING KIT	1.000		0184880339	KA2611054966	26-09-2025	1.000	3775500830	04-10-2025	1.000	614.67	04-10-2025	11:01:29	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%		0		0.000		1230851979		27-09-2025	7	04:10:53	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846448	25-09-2025		5130777971	VE1153	20	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000		0184881247	KA2611055040	26-09-2025	1.000	3775500829	04-10-2025	1.000	"1,176.36"	04-10-2025	10:59:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87084000	NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	"1,176.36"	211.74	"1,388.10"	5C	IGST Input 18%		0		0.000		1230852039		27-09-2025	7	04:10:53	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071847526	25-09-2025	7071843563	1280434821	VE1000	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184877768	MP2621638053	25-09-2025	1.000	3775500825	04-10-2025	1.000	"8,498.21"	04-10-2025	11:02:25	0		95155715	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%		0		0.000		1230853844		30-09-2025	4	14:57:36	11:54:20	20:20:22	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071847566	25-09-2025	7071843568	1280434838	VE1000	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184878610	MP2621638624	26-09-2025	1.000	3775500824	04-10-2025	1.000	"8,498.21"	04-10-2025	11:01:59	0		95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%		0		0.000		1230854919		30-09-2025	4	15:04:42	11:52:27	02:22:51	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071848524	26-09-2025		5130778498	VE1153	30	IB999724	GEAR BOX SNAP RING KIT	1.000		0184885782	KA2611055495	27-09-2025	1.000	3775500845	09-10-2025	1.000	614.67	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	04:09:44	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524	26-09-2025		5130778498	VE1153	90	IM301131	Service KIT supply module (BSVI)  E494	1.000		0184885782	KA2611055495	27-09-2025	1.000	3775500845	09-10-2025	1.000	"2,409.54"	09-10-2025	10:37:02	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%		0		0.000		1230856654		28-09-2025	11	04:09:44	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850644	27-09-2025		5130779113	VE1153	10	IB999724	GEAR BOX SNAP RING KIT	1.000		0184890666	KA2611056030	29-09-2025	1.000	3775500826	04-10-2025	1.000	614.67	04-10-2025	11:03:27	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%		0		0.000		1230867961			0	04:09:14	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	4.000		0184885668	KA2611055476	27-09-2025	2.000	3775500847	09-10-2025	2.000	"2,099.98"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84822011	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"4,260.28"	0.00	0.00	0.00	0.00	0.00	-60.33	0.00	0.00	0.00	0.00	"4,199.95"	755.99	"4,955.94"	5C	IGST Input 18%	3000610891	10	27-09-2025	4.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	20	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	4.000		0184885668	KA2611055476	27-09-2025	3.000	3775500847	09-10-2025	3.000	"3,529.09"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87084000	NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"4,773.04"	0.00	0.00	0.00	0.00	0.00	-67.59	0.00	0.00	0.00	0.00	"4,705.45"	846.98	"5,552.43"	5C	IGST Input 18%	3000610891	20	27-09-2025	4.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	30	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	4.000		0184885668	KA2611055476	27-09-2025	1.000	3775500847	09-10-2025	1.000	"1,220.41"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"4,951.76"	0.00	0.00	0.00	0.00	0.00	-70.12	0.00	0.00	0.00	0.00	"4,881.64"	878.70	"5,760.34"	5C	IGST Input 18%	3000610891	30	27-09-2025	4.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	40	ID348647	GEAR4TH GEAR ASSY	1.000		0184885668	KA2611055476	27-09-2025	1.000	3775500847	09-10-2025	1.000	"1,420.83"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%	3000610891	40	27-09-2025	1.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	60	ID348958	BALL_PIN_DETENT	10.000		0184885668	KA2611055476	27-09-2025	10.000	3775500847	09-10-2025	10.000	223.39	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73182990	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3000610891	60	27-09-2025	10.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	80	IE330714	Fuel module assembly KIT	1.000		0184885668	KA2611055476	27-09-2025	1.000	3775500847	09-10-2025	1.000	"7,631.39"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099191	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3000610891	80	27-09-2025	1.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	110	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000		0184885668	KA2611055476	27-09-2025	1.000	3775500847	09-10-2025	1.000	606.37	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3000610891	110	27-09-2025	1.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	120	ME603242	"ME603242, RING SYNCHRONIZER"	10.000		0184885668	KA2611055476	27-09-2025	4.000	3775500847	09-10-2025	4.000	"2,139.55"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87084000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"5,425.70"	0.00	0.00	0.00	0.00	0.00	-76.83	0.00	0.00	0.00	0.00	"5,348.87"	962.80	"6,311.67"	5C	IGST Input 18%	3000610891	120	27-09-2025	10.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	130	ID330043	UNIT PUMP ASSY	1.000		0184885668	KA2611055476	27-09-2025	1.000	3775500847	09-10-2025	1.000	"5,610.56"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84133010	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3000610891	130	27-09-2025	1.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851704	27-09-2025		5130779387	VE1153	140	IM300205	EICHER PREMIUM COOLANT	20.000		0184885668	KA2611055476	27-09-2025	20.000	3775500847	09-10-2025	20.000	"4,021.24"	09-10-2025	10:37:26	0	4008742023	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		38200000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3000610891	140	27-09-2025	20.000		1230862450		28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	27-09-2025	7071851704	1215322239	VE1000	10	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	4.000		0184893256	MP2621647095	30-09-2025	4.000	3775500849	09-10-2025	4.000	"19,958.05"	09-10-2025	10:36:27	0	4008742023	91850429	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"20,244.72"	0.00	0.00	0.00	0.00	0.00	-286.67	0.00	0.00	0.00	0.00	"19,958.05"	"3,592.45"	"23,550.50"	5C	IGST Input 18%	3000610891	50	27-09-2025	4.000		1230872375			0	15:25:58	10:52:01	06:00:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	27-09-2025	7071851704	1215322239	VE1000	20	ID356299	COVER  CASE UPPER	1.000		0184884997	MP2621642379	27-09-2025	1.000	3775500850	09-10-2025	1.000	35.11	09-10-2025	10:35:11	0	4008742023	91850429	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87081090	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	5C	IGST Input 18%	3000610891	70	27-09-2025	1.000		1230862944			0	15:25:58	10:54:07	16:54:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	27-09-2025	7071851704	1215322239	VE1000	30	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	2.000		0184885550	MP2621642479	27-09-2025	1.000	3775500851	09-10-2025	1.000	823.40	09-10-2025	10:34:36	0	4008742023	91850429	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	"1,670.44"	0.00	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	0.00	0.00	"1,646.79"	296.42	"1,943.21"	5C	IGST Input 18%	3000610891	100	27-09-2025	2.000		1230863011			0	15:25:58	10:56:36	18:18:09	RFC_XIP	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071852939	28-09-2025		5130779754	VE1153	10	ID377754	FILTER INSERT	1.000		0184890751	KA2611056054	29-09-2025	1.000	3775500827	04-10-2025	1.000	465.95	04-10-2025	11:03:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212900	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%		0		0.000		1230867999			0	04:25:38	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071853383	28-09-2025	7071851704	1215322427	VE1000	10	ID358550	SHAFT - REAR AXLE	2.000		0184904304	MP2621654498	04-10-2025	2.000	3775500864	11-10-2025	2.000	"8,190.54"	11-10-2025	10:33:53	0		91850429	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,416.00"	0.00	"4,154.09"	0.00	0.00	0.00	0.00	"8,308.18"	0.00	0.00	0.00	0.00	0.00	-117.64	0.00	0.00	0.00	0.00	"8,190.54"	"1,474.30"	"9,664.84"	5C	IGST Input 18%		0		0.000		1230884139		10-10-2025	1	16:15:00	11:06:34	04:34:29	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071853608	29-09-2025		5130780012	VE1153	10	IM301131	Service KIT supply module (BSVI)  E494	1.000		0184890666	KA2611056030	29-09-2025	1.000	3775500826	04-10-2025	1.000	"2,409.54"	04-10-2025	11:03:27	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%		0		0.000		1230867961			0	04:07:14	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071855671	30-09-2025		5130780759	VE1153	10	ID378974	combo oil filter	1.000		0184897445	KA2611056578	30-09-2025	1.000	3775500852	09-10-2025	1.000	"1,656.36"	09-10-2025	10:33:47	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%		0		0.000		1230876723			0	04:21:23	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071856551	30-09-2025		5130781033	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184897063	KA2611056501	30-09-2025	1.000	3775500821	04-10-2025	1.000	"8,099.26"	04-10-2025	11:08:10	0	4008758161	91850429	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	0010502111	10	30-09-2025	1.000		1230875845			0	16:15:00	11:34:37	19:52:18	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856552	30-09-2025	7071856551	1280435755	VE1000	10	IC366608	FUEL TANK BKT ASSY NGT	14.000		0184896913	MP2621649946	30-09-2025	14.000	3775500832	04-10-2025	14.000	"58,385.73"	04-10-2025	12:36:16	0	4008758161	91850429	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,227.00"	0.00	"4,031.72"	0.00	0.00	0.00	0.00	"56,444.08"	0.00	0.00	0.00	0.00	0.00	-838.62	0.00	0.00	"2,780.27"	0.00	"58,385.73"	"10,509.43"	"68,895.16"	5C	IGST Input 18%	0010502111	20	30-09-2025	14.000		1230875983	04-10-2025	04-10-2025	0	16:15:05	12:39:39	19:33:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856555	30-09-2025		5130781034	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184897111	KA2611056510	30-09-2025	1.000	3775500820	04-10-2025	1.000	"8,099.26"	04-10-2025	11:07:43	0	4008756147	95155507	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	0010502112	10	30-09-2025	1.000		1230875847			0	16:16:21	11:31:33	20:01:15	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856559	30-09-2025		5130781035	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184897112	KA2611056511	30-09-2025	1.000	3775500819	04-10-2025	1.000	"8,099.26"	04-10-2025	11:07:17	0	4008752352	96055108	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	0010502114	10	30-09-2025	1.000		1230875852			0	16:19:02	11:28:27	20:01:16	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856563	30-09-2025		5130781037	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184897113	KA2611056512	30-09-2025	1.000	3775500818	04-10-2025	1.000	"8,099.26"	04-10-2025	11:06:52	0	4008730356	95105720	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	0010502115	10	30-09-2025	1.000		1230875855			0	16:21:01	11:21:10	20:01:27	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856571	30-09-2025	7071856570	1280435761	VE1000	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184898311	MP2621650980	01-10-2025	1.000	3775500831	04-10-2025	1.000	"8,498.21"	04-10-2025	12:35:47	0	4008750570	95155626	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%	0010502116	10	30-09-2025	1.000		1230877081	04-10-2025	04-10-2025	0	16:25:40	12:37:51	10:39:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071860968	04-10-2025		5130782321	VE1153	10	IA208182	"CAP, FUEL TANK (HCV)"	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	341.49	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	04:09:23	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862773	05-10-2025		5130782647	VE1153	10	ID334315	MAIN FILTER KIT	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	"1,136.15"	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	04:09:59	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862773	05-10-2025		5130782647	VE1153	20	ID376839	SERVICE KIT OIL FILTER & O RING	1.000		0184918212	KA2611058000	08-10-2025	1.000	3775500861	11-10-2025	1.000	778.72	11-10-2025	10:35:22	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%		0		0.000		1230894914		09-10-2025	2	04:09:59	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482	08-10-2025		5130784022	VE1153	10	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000		0184919449	KA2611058228	08-10-2025	1.000	3775500859	11-10-2025	1.000	130.85	11-10-2025	10:37:20	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%		0		0.000		1230899570	11-10-2025	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482	08-10-2025		5130784022	VE1153	20	IB999724	GEAR BOX SNAP RING KIT	1.000		0184919447	KA2611058227	08-10-2025	1.000	3775500860	11-10-2025	1.000	614.67	11-10-2025	10:37:44	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%		0		0.000		1230899571	11-10-2025	10-10-2025	1	04:10:53	10:57:41	20:56:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482	08-10-2025		5130784022	VE1153	30	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000		0184919449	KA2611058228	08-10-2025	1.000	3775500859	11-10-2025	1.000	363.82	11-10-2025	10:37:20	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%		0		0.000		1230899570	11-10-2025	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482	08-10-2025		5130784022	VE1153	40	IZ300289	Grey Seal Gasket maker big	1.000		0184919449	KA2611058228	08-10-2025	1.000	3775500859	11-10-2025	1.000	114.89	11-10-2025	10:37:20	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%		0		0.000		1230899570	11-10-2025	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071868810	08-10-2025		5130784287	VE1153	10	IE300161	ABS SENSOR L TYPE	1.000		0184919134	KA2611058144	08-10-2025	1.000	3775500862	11-10-2025	1.000	"1,950.61"	11-10-2025	10:35:47	0	4008793847	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87083000	NOS	"3,056.00"	0.00	"1,978.63"	0.00	0.00	0.00	0.00	"1,978.63"	0.00	0.00	0.00	0.00	0.00	-28.02	0.00	0.00	0.00	0.00	"1,950.61"	351.11	"2,301.72"	5C	IGST Input 18%	0010503337	10	08-10-2025	1.000		1230900575		09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071868810	08-10-2025		5130784287	VE1153	40	ID330026	INJECTOR ASSY	4.000		0184919134	KA2611058144	08-10-2025	4.000	3775500862	11-10-2025	4.000	"22,804.81"	11-10-2025	10:35:47	0	4008793847	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099930	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	"22,804.81"	"4,104.87"	"26,909.68"	5C	IGST Input 18%	0010503337	40	08-10-2025	4.000		1230900575		09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071868810	08-10-2025		5130784287	VE1153	50	ID626435	OIL DRAIN HOSE ASSY.	4.000		0184919134	KA2611058144	08-10-2025	4.000	3775500862	11-10-2025	4.000	"1,838.28"	11-10-2025	10:35:47	0	4008793847	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	0010503337	50	08-10-2025	4.000		1230900575		09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071868810	08-10-2025		5130784287	VE1153	70	ID356820	DOSER_DELPHI	1.000		0184919134	KA2611058144	08-10-2025	1.000	3775500862	11-10-2025	1.000	"8,352.02"	11-10-2025	10:35:47	0	4008793847	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85443000	NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	0.00	-119.96	0.00	0.00	0.00	0.00	"8,352.02"	"1,503.36"	"9,855.38"	5C	IGST Input 18%	0010503337	70	08-10-2025	1.000		1230900575		09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071868810	08-10-2025		5130784287	VE1153	80	2224691947	STARTER MOTOR	1.000		0184919134	KA2611058144	08-10-2025	1.000	3775500862	11-10-2025	1.000	"11,764.96"	11-10-2025	10:35:47	0	4008793847	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85114000	NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	0.00	-168.98	0.00	0.00	0.00	0.00	"11,764.96"	"2,117.69"	"13,882.65"	5C	IGST Input 18%	0010503337	80	08-10-2025	1.000		1230900575		09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071868811	08-10-2025	7071868810	1280437092	VE1000	10	IE300033	SENSOR BUSH ABS (40.40)	4.000		0184919128	MP2621662695	08-10-2025	1.000	3775500865	11-10-2025	1.000	317.45	11-10-2025	14:12:22	0	4008793847	95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87083000	NOS	474.00	0.00	306.89	0.00	0.00	0.00	0.00	"1,227.56"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	60.47	0.00	"1,269.79"	228.56	"1,498.35"	5C	IGST Input 18%	0010503337	20	08-10-2025	4.000		1230900757	11-10-2025	11-10-2025	0	17:13:51	14:13:36	19:36:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071868811	08-10-2025	7071868810	1280437092	VE1000	10	IE300033	SENSOR BUSH ABS (40.40)	4.000		0184924445	MP2621665893	10-10-2025	3.000	3775500880	14-10-2025	3.000	952.34	14-10-2025	14:38:53	0	4008793847	95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87083000	NOS	474.00	0.00	306.89	0.00	0.00	0.00	0.00	"1,227.56"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	60.47	0.00	"1,269.79"	228.56	"1,498.35"	5C	IGST Input 18%	0010503337	20	08-10-2025	4.000		1230905941		13-10-2025	1	17:13:51	14:40:52	05:32:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071869416	09-10-2025		5130784519	VE1153	10	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	130.85	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416	09-10-2025		5130784519	VE1153	20	ID334315	MAIN FILTER KIT	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	"1,136.15"	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416	09-10-2025		5130784519	VE1153	30	ID376839	SERVICE KIT OIL FILTER & O RING	2.000		0184921775	KA2611058343	09-10-2025	2.000	3775500858	11-10-2025	2.000	"1,557.43"	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	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	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416	09-10-2025		5130784519	VE1153	40	IE332172	UCS ASSEMBLY	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	"5,095.46"	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416	09-10-2025		5130784519	VE1153	50	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000		0184921775	KA2611058343	09-10-2025	1.000	3775500858	11-10-2025	1.000	529.78	11-10-2025	10:36:52	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		90292020	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%		0		0.000		1230903186	11-10-2025	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071870429	09-10-2025	7071868810	1280437254	VE1000	10	IE312193	COLLER SENSOR MOUNTING ABS FRONT AXLE	2.000		0184922085	MP2621664449	09-10-2025	2.000	3775500881	14-10-2025	2.000	320.12	14-10-2025	14:39:16	0		95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	309.48	0.00	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	15.24	0.00	320.12	57.62	377.74	5C	IGST Input 18%		0		0.000		1230904101		13-10-2025	1	15:11:47	14:43:14	17:23:28	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071871320	10-10-2025		5130785071	VE1153	10	ID205080	BEARING BALL	1.000		0184927284	KA2611058873	10-10-2025	1.000	3775500876	14-10-2025	1.000	360.63	13-10-2025	10:34:05	1			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230909023		12-10-2025	2	04:08:47	14:24:47	21:28:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871320	10-10-2025		5130785071	VE1153	20	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000		0184927284	KA2611058873	10-10-2025	1.000	3775500876	14-10-2025	1.000	"1,011.69"	13-10-2025	10:34:05	1			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84828000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%		0		0.000		1230909023		12-10-2025	2	04:08:47	14:24:47	21:28:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873315	11-10-2025		5130785704	VE1153	10	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000		0184931062	KA2611059217	11-10-2025	4.000	3775500874	14-10-2025	4.000	523.40	14-10-2025	10:40:56	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84879000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%		0		0.000		1230912961	14-10-2025	14-10-2025	0	04:09:48	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071874440	11-10-2025		5130785924	VE1153	10	ID349948	ROCKER ARM HLA  ASSY.	32.000		0184930354	KA2611059065	11-10-2025	16.000	3775500867	13-10-2025	16.000	"4,228.07"	13-10-2025	10:30:24	0	4008808478	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099990	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"8,577.60"	0.00	0.00	0.00	0.00	0.00	-121.46	0.00	0.00	0.00	0.00	"8,456.14"	"1,522.11"	"9,978.25"	5C	IGST Input 18%	0010504020	10	11-10-2025	32.000		1230912706	13-10-2025	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874440	11-10-2025		5130785924	VE1153	20	ID329244	VALVE STEM SEAL	50.000		0184930354	KA2611059065	11-10-2025	50.000	3775500867	13-10-2025	50.000	"2,553.33"	13-10-2025	10:30:24	0	4008808478	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84822011	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,590.00"	0.00	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	"2,553.33"	459.60	"3,012.93"	5C	IGST Input 18%	0010504020	20	11-10-2025	50.000		1230912706	13-10-2025	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874440	11-10-2025		5130785924	VE1153	30	ID614469	GASKET TURBOCHARGER	2.000		0184930354	KA2611059065	11-10-2025	1.000	3775500867	13-10-2025	1.000	130.85	13-10-2025	10:30:24	0	4008808478	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	0010504020	30	11-10-2025	2.000		1230912706	13-10-2025	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874440	11-10-2025		5130785924	VE1153	40	ID610761	STUD M10x1.5	10.000		0184930354	KA2611059065	11-10-2025	10.000	3775500867	13-10-2025	10.000	765.90	13-10-2025	10:30:24	0	4008808478	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73181500	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	0010504020	40	11-10-2025	10.000		1230912706	13-10-2025	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874440	11-10-2025		5130785924	VE1153	50	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000		0184930771	KA2611059138	11-10-2025	1.000	3775500868	13-10-2025	1.000	"1,144.45"	13-10-2025	10:29:10	0	4008808478	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"2,321.78"	0.00	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	"2,288.90"	412.00	"2,700.90"	5C	IGST Input 18%	0010504020	50	11-10-2025	2.000		1230913730	13-10-2025	12-10-2025	1	15:17:19	11:03:19	20:05:37	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874443	11-10-2025		5130785926	VE1153	10	ID614469	GASKET TURBOCHARGER	1.000		0184930077	KA2611059041	11-10-2025	1.000	3775500878	14-10-2025	1.000	130.85	13-10-2025	10:32:57	1	4008804968	80750522	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	0010504022	10	11-10-2025	1.000		1230912709	13-10-2025	12-10-2025	2	15:19:37	14:30:09	17:51:27	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874446	11-10-2025		5130785928	VE1153	10	ID614469	GASKET TURBOCHARGER	1.000		0184930050	KA2611059037	11-10-2025	1.000	3775500879	14-10-2025	1.000	130.85	13-10-2025	10:33:17	1	4008807502	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	0010504023	10	11-10-2025	1.000		1230912711	13-10-2025	12-10-2025	2	15:20:54	14:31:55	17:43:45	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874452	11-10-2025		5130785930	VE1153	10	ID614469	GASKET TURBOCHARGER	1.000		0184930045	KA2611059035	11-10-2025	1.000	3775500875	14-10-2025	1.000	130.85	13-10-2025	10:33:39	1	4008803361	95205610	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84841090	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	0010504024	10	11-10-2025	1.000		1230912721	13-10-2025	12-10-2025	2	15:23:15	14:21:39	17:43:04	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071876473	13-10-2025		5130786573	VE1153	10	IA208182	"CAP, FUEL TANK (HCV)"	1.000		0184935792	KA2611059575	13-10-2025	1.000	3775500898	20-10-2025	1.000	341.49	20-10-2025	10:26:13	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%		0		0.000		1230918865		15-10-2025	5	04:29:58	10:44:41	20:51:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878268	14-10-2025		5130787104	VE1153	10	ID205080	BEARING BALL	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	360.63	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	04:10:47	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878268	14-10-2025		5130787104	VE1153	20	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000		0184942133	KA2611059997	15-10-2025	1.000	3775500903	20-10-2025	1.000	"1,011.69"	20-10-2025	10:35:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84828000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%		0		0.000		1230922089		16-10-2025	4	04:10:47	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291	15-10-2025		5130787714	VE1153	10	ID309707	HOSE CLAMP SLTB	2.000		0184944278	KA2611060284	15-10-2025	2.000	3775500900	20-10-2025	2.000	331.91	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73079210	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291	15-10-2025		5130787714	VE1153	20	ID334315	MAIN FILTER KIT	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	"1,136.15"	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291	15-10-2025		5130787714	VE1153	30	ID364878	GASKET_7.5''	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	467.23	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	467.23	84.10	551.33	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291	15-10-2025		5130787714	VE1153	40	IE315946	STARTER RELAY 12V	1.000		0184944278	KA2611060284	15-10-2025	1.000	3775500900	20-10-2025	1.000	695.74	20-10-2025	10:25:33	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85364100	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%		0		0.000		1230927165	20-10-2025	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071881471	15-10-2025		5130787942	VE1153	30	ID349948	ROCKER ARM HLA  ASSY.	16.000		0184943628	KA2611060121	15-10-2025	16.000	3775500902	20-10-2025	16.000	"4,228.07"	20-10-2025	10:34:29	0	4008822696	94551689	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099990	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	0010504739	30	15-10-2025	16.000		1230928221		16-10-2025	4	15:41:07	10:58:20	19:02:54	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881472	15-10-2025	7071881471	1280438412	VE1000	10	ID329238	Exhaust Valve	16.000		0184943178	MP2621676684	15-10-2025	8.000	3775500897	20-10-2025	8.000	"1,848.43"	20-10-2025	10:26:56	0	4008822696	94551689	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84099199	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"3,573.92"	0.00	0.00	0.00	0.00	0.00	-53.10	0.00	0.00	176.04	0.00	"3,696.86"	665.43	"4,362.29"	5C	IGST Input 18%	0010504739	10	15-10-2025	16.000		1230928316	20-10-2025	18-10-2025	2	15:41:18	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071881472	15-10-2025	7071881471	1280438412	VE1000	20	ID329237	Inlet Valve	16.000		0184943178	MP2621676684	15-10-2025	8.000	3775500897	20-10-2025	8.000	"1,157.29"	20-10-2025	10:26:56	0	4008822696	94551689	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84099199	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	110.22	0.00	"2,314.57"	416.62	"2,731.19"	5C	IGST Input 18%	0010504739	20	15-10-2025	16.000		1230928316	20-10-2025	18-10-2025	2	15:41:18	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881482	15-10-2025		5130787944	VE1153	10	ID349948	ROCKER ARM HLA  ASSY.	16.000		0184943700	KA2611060143	15-10-2025	16.000	3775500901	20-10-2025	16.000	"4,228.07"	20-10-2025	10:33:24	0	4008823175	94950457	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099990	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	0010504800	10	15-10-2025	16.000		1230928227		16-10-2025	4	15:42:43	10:56:33	19:21:56	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881483	15-10-2025	7071881482	1280438414	VE1000	10	ID329237	Inlet Valve	16.000		0184943178	MP2621676684	15-10-2025	8.000	3775500897	20-10-2025	8.000	"1,157.29"	20-10-2025	10:26:56	0	4008823175	94950457	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84099199	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	110.22	0.00	"2,314.57"	416.62	"2,731.19"	5C	IGST Input 18%	0010504800	20	15-10-2025	16.000		1230928316	20-10-2025	18-10-2025	2	15:42:49	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071882281	16-10-2025		5130788302	VE1153	10	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000		0184946392	KA2611060395	16-10-2025	2.000	3775500899	20-10-2025	2.000	"1,923.81"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	"1,951.44"	0.00	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	0.00	0.00	"1,923.81"	346.29	"2,270.10"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882281	16-10-2025		5130788302	VE1153	20	ID205080	BEARING BALL	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	360.63	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882281	16-10-2025		5130788302	VE1153	30	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000		0184946392	KA2611060395	16-10-2025	1.000	3775500899	20-10-2025	1.000	"1,011.69"	20-10-2025	10:25:00	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84828000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%		0		0.000		1230931762	20-10-2025	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071885326	17-10-2025	7071881482	5160110257	VE1156	10	ID329238	Exhaust Valve	16.000		0184951048	TN2611034166	17-10-2025	8.000	3775500921	23-10-2025	8.000	"1,715.68"	23-10-2025	13:56:50	0		94950457	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		84099199	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	0.00	-49.29	0.00	0.00	0.00	0.00	"3,431.35"	617.64	"4,048.99"	5C	IGST Input 18%		0		0.000		1230937046	23-10-2025	22-10-2025	1	15:17:07	14:06:56	16:01:10	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886893	18-10-2025		5130789622	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184955325	KA2611061082	18-10-2025	1.000	3775500894	20-10-2025	1.000	"7,887.85"	20-10-2025	10:05:38	0	4008839833	95205717	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	0010505403	10	18-10-2025	1.000		1230940525	20-10-2025	19-10-2025	1	11:25:46	10:16:30	16:48:38	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886894	18-10-2025	7071886893	1280438926	VE1000	10	IC366608	FUEL TANK BKT ASSY NGT	6.000		0184954591	MP2621683093	18-10-2025	6.000	3775500918	23-10-2025	6.000	"24,369.29"	23-10-2025	13:53:25	0	4008839833	95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"23,558.88"	0.00	0.00	0.00	0.00	0.00	-350.03	0.00	0.00	"1,160.44"	0.00	"24,369.29"	"4,386.47"	"28,755.76"	5C	IGST Input 18%	0010505403	20	18-10-2025	6.000		1230940586	23-10-2025	22-10-2025	1	11:25:51	14:00:32	14:21:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886896	18-10-2025		5130789624	VE1153	10	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184955245	KA2611061073	18-10-2025	1.000	3775500895	20-10-2025	1.000	"7,887.85"	20-10-2025	10:06:11	0	4008839579	94551689	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	0010505405	10	18-10-2025	1.000		1230940528	20-10-2025	19-10-2025	1	11:33:00	10:18:33	16:39:58	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886897	18-10-2025	7071886896	1280438927	VE1000	10	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000		0184956860	MP2621684022	19-10-2025	1.000	3775500905	20-10-2025	1.000	"1,169.48"	20-10-2025	11:12:17	0	4008839579	94551689	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	55.69	0.00	"1,169.48"	210.51	"1,379.99"	5C	IGST Input 18%	0010505405	20	18-10-2025	1.000		1230942695	20-10-2025	22-10-2025	-2	11:33:05	11:12:48	02:44:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907	18-10-2025		5130789627	VE1153	20	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000		0184955419	KA2611061099	18-10-2025	1.000	3775500893	20-10-2025	1.000	"7,887.85"	20-10-2025	10:05:06	0	4008831476	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	0010505407	20	18-10-2025	1.000		1230940530	20-10-2025	19-10-2025	1	11:41:34	10:14:07	17:14:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907	18-10-2025		5130789627	VE1153	30	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000		0184955603	KA2611061139	18-10-2025	4.000	3775500892	20-10-2025	4.000	"1,557.43"	20-10-2025	10:04:26	0	4008831476	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	0010505407	30	18-10-2025	4.000		1230940531	20-10-2025	19-10-2025	1	11:41:34	10:08:51	17:52:37	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907	18-10-2025		5130789627	VE1153	40	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000		0184955603	KA2611061139	18-10-2025	5.000	3775500892	20-10-2025	5.000	"1,260.64"	20-10-2025	10:04:26	0	4008831476	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84833000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	5C	IGST Input 18%	0010505407	40	18-10-2025	5.000		1230940531	20-10-2025	19-10-2025	1	11:41:34	10:08:51	17:52:37	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907	18-10-2025		5130789627	VE1153	50	ID349948	ROCKER ARM HLA  ASSY.	16.000		0184955419	KA2611061099	18-10-2025	16.000	3775500893	20-10-2025	16.000	"4,117.66"	20-10-2025	10:05:06	0	4008831476	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099990	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	"4,117.66"	741.18	"4,858.84"	5C	IGST Input 18%	0010505407	50	18-10-2025	16.000		1230940530	20-10-2025	19-10-2025	1	11:41:34	10:14:07	17:14:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071886908	18-10-2025	7071886907	1280438929	VE1000	10	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000		0184956860	MP2621684022	19-10-2025	1.000	3775500905	20-10-2025	1.000	"1,169.48"	20-10-2025	11:12:17	0	4008831476	95105719	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	55.69	0.00	"1,169.48"	210.51	"1,379.99"	5C	IGST Input 18%	0010505407	10	18-10-2025	1.000		1230942695	20-10-2025	22-10-2025	-2	11:41:42	11:12:48	02:44:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886908	18-10-2025	7071886907	1280438929	VE1000	20	ID329238	Exhaust Valve	8.000		0184954939	MP2621683158	18-10-2025	8.000	3775500920	23-10-2025	8.000	"1,800.18"	23-10-2025	13:54:33	0	4008831476	95105719	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84099199	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	0.00	-25.86	0.00	0.00	85.72	0.00	"1,800.18"	324.03	"2,124.21"	5C	IGST Input 18%	0010505407	60	18-10-2025	8.000		1230940840	23-10-2025	22-10-2025	1	11:41:42	14:04:38	15:47:22	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071886908	18-10-2025	7071886907	1280438929	VE1000	30	ID329237	Inlet Valve	8.000		0184954483	MP2621683071	18-10-2025	8.000	3775500919	23-10-2025	8.000	"1,127.08"	23-10-2025	13:54:00	0	4008831476	95105719	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		84099199	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"1,089.60"	0.00	0.00	0.00	0.00	0.00	-16.19	0.00	0.00	53.67	0.00	"1,127.08"	202.87	"1,329.95"	5C	IGST Input 18%	0010505407	70	18-10-2025	8.000		1230940617	23-10-2025	22-10-2025	1	11:41:42	14:02:28	14:03:15	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071889576	20-10-2025		5130790490	VE1153	10	IE323203	SPINDLE UNIT ASSY (PASSENGER)	1.000		0184958630	KA2611061348	21-10-2025	1.000	3775500923	23-10-2025	1.000	734.04	23-10-2025	13:56:15	0	4008847680	94950457	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		85124000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	0010505656	10	20-10-2025	1.000		1230944624	23-10-2025	22-10-2025	1	15:30:31	14:12:32	12:18:31	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071889576	20-10-2025		5130790490	VE1153	20	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000		0184958630	KA2611061348	21-10-2025	2.000	3775500923	23-10-2025	2.000	"1,161.69"	23-10-2025	13:56:15	0	4008847680	94950457	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		39173100	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	0010505656	20	20-10-2025	2.000		1230944624	23-10-2025	22-10-2025	1	15:30:31	14:12:32	12:18:31	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071889779	21-10-2025		5130790660	VE1153	10	IB999724	GEAR BOX SNAP RING KIT	3.000		0184960466	KA2611061684	22-10-2025	3.000	3775500943	28-10-2025	3.000	"1,795.89"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,821.69"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,795.89"	323.26	"2,119.15"	5C	IGST Input 18%		0		0.000		1230944819	23-10-2025	23-10-2025	5	04:12:17	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779	21-10-2025		5130790660	VE1153	20	ID205080	BEARING BALL	1.000		0184960443	KA2611061675	22-10-2025	1.000	3775500934	28-10-2025	1.000	360.63	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779	21-10-2025		5130790660	VE1153	30	ID309707	HOSE CLAMP SLTB	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	331.91	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73079210	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779	21-10-2025		5130790660	VE1153	40	ID376839	SERVICE KIT OIL FILTER & O RING	2.000		0184960443	KA2611061675	22-10-2025	2.000	3775500934	28-10-2025	2.000	"1,557.43"	23-10-2025	11:31:49	5			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	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	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%		0		0.000		1230944720	23-10-2025	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071891623	22-10-2025		5130791245	VE1153	10	ID330026	INJECTOR ASSY	4.000		0184960004	KA2611061596	22-10-2025	4.000	3775500916	23-10-2025	4.000	"22,209.56"	23-10-2025	11:31:49	0	4008830210	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84099930	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	"22,209.56"	"3,997.72"	"26,207.28"	5C	IGST Input 18%	0010505815	10	22-10-2025	4.000		1230946543	23-10-2025	23-10-2025	0	11:28:16	11:33:11	14:03:34	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071891623	22-10-2025		5130791245	VE1153	20	ID306240	FUEL FILTER ASSY	1.000		0184960004	KA2611061596	22-10-2025	1.000	3775500916	23-10-2025	1.000	"3,590.38"	23-10-2025	11:31:49	0	4008830210	95105719	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212900	NOS	"5,625.00"	0.00	"3,641.95"	0.00	0.00	0.00	0.00	"3,641.95"	0.00	0.00	0.00	0.00	0.00	-51.57	0.00	0.00	0.00	0.00	"3,590.38"	646.27	"4,236.65"	5C	IGST Input 18%	0010505815	20	22-10-2025	1.000		1230946543	23-10-2025	23-10-2025	0	11:28:16	11:33:11	14:03:34	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071892382	23-10-2025		5130791590	VE1153	10	ID376839	SERVICE KIT OIL FILTER & O RING	1.000		0184962667	KA2611062128	23-10-2025	1.000	3775500941	28-10-2025	1.000	778.72	28-10-2025	12:33:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%		0		0.000		1230948902		24-10-2025	4	04:07:46	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892382	23-10-2025		5130791590	VE1153	20	IG300970	FILTER ELEMENT	1.000		0184962667	KA2611062128	23-10-2025	1.000	3775500941	28-10-2025	1.000	92.55	28-10-2025	12:33:08	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84213990	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%		0		0.000		1230948902		24-10-2025	4	04:07:46	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964	24-10-2025		5130792150	VE1153	10	ID304913	NUT SELF LOCKING M12x1.25	10.000		0184966674	KA2611062713	24-10-2025	10.000	3775500933	27-10-2025	10.000	63.78	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		73181600	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964	24-10-2025		5130792150	VE1153	20	ID334315	MAIN FILTER KIT	2.000		0184966674	KA2611062713	24-10-2025	2.000	3775500933	27-10-2025	2.000	"2,272.30"	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		84212300	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964	24-10-2025		5130792150	VE1153	30	ID358352	GASKET GRAPHITE 9-5 INCH	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	423.95	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.31	500.26	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964	24-10-2025		5130792150	VE1153	40	ID364878	GASKET_7.5''	1.000		0184966674	KA2611062713	24-10-2025	1.000	3775500933	27-10-2025	1.000	455.03	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		87089900	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	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964	24-10-2025		5130792150	VE1153	50	ID376839	SERVICE KIT OIL FILTER & O RING	2.000		0184966674	KA2611062713	24-10-2025	2.000	3775500933	27-10-2025	2.000	"1,557.43"	27-10-2025	16:24:31	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		70091010	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	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%		0		0.000		1230951952		25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895948	25-10-2025		5130792688	VE1153	10	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	363.82	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		40169330	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	04:10:15	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895948	25-10-2025		5130792688	VE1153	20	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000		0184968161	KA2611062757	25-10-2025	1.000	3775500947	28-10-2025	1.000	529.78	28-10-2025	12:29:41	0			VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		90292020	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%		0		0.000		1230955990		26-10-2025	2	04:10:15	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071896707	25-10-2025	7071896706	1280439642	VE1000	10	IC366608	FUEL TANK BKT ASSY NGT	2.000		0184968856	MP2621689583	25-10-2025	2.000	3775500948	28-10-2025	2.000	"8,123.09"	28-10-2025	14:54:20	0	4008862531	95205717	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		87089900	NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"7,852.96"	0.00	0.00	0.00	0.00	0.00	-116.68	0.00	0.00	386.81	0.00	"8,123.09"	"1,462.16"	"9,585.25"	5C	IGST Input 18%	0010506353	10	25-10-2025	2.000		1230956743			0	11:51:57	14:57:03	16:10:14	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042314	13-10-2025		1019227800	CV3741	10	ID334060	ENGINE BELT (10PK)	1.000		0184934578		13-10-2025	1.000	3775500882	14-10-2025	1.000	"2,094.53"	28-10-2025	14:54:20	-14			P.S.N. Automobiles P.Ltd.	3775	PSN AUTOMOTIVE MARKETING		40103590	NOS	"3,235.00"	"2,741.53"	"2,094.53"	0.00	0.00	0.00	"2,741.53"	"2,094.53"	0.00	0.00	0.00	0.00	0.00	0.00	-647.00	0.00	0.00	0.00	"2,094.53"	377.02	"2,471.55"	4C	CGST & SGST Input 18%		0		0.000		1230956743			0	16:36:06	15:36:22	16:49:26	SPD377501	0				Manual
ZLPO	Local Parts Order	8060284658	16-10-2025			0020008408	10	LP3770136	COTTON WASTE	300.000					0.000	3775500883	16-10-2025	300.000	"2,040.00"		00:00:00	0			Arshak Traders	3775	PSN AUTOMOTIVE MARKETING			NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"2,040.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"	102.00	"2,142.00"	4A	CGST & SGST Input 5%		0		0.000					0	16:16:03	00:00:00	00:00:00	SPD377501	0				Manual
															778.000			"1,556.000"																																																					
