Purchase Order No.	Purchase Order Type	ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
7071737816	ZACC	MP2621532133	0184684604	DOOR ASSY LH PRIMERED PRO3000/6000	1215310918	26/07/2025	05:27:54 PM	7071737815	RFC_XIP	1.000	1.000	IA333249PR	28/07/2025	MP2621532133	87089900	"14,050.00"	3798501232	02/08/2025	1.000	ACC	"8,041.12"	1230631863	02/08/2025	02:38:51 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	02:39:27 PM	3000578469	10	26/07/2025	1.000	11:39:27 PM	02/08/2025	Manual	0	02/08/2025	0	Safexpress Private Limited	"8,041.49"		4008431313	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
7071742782	ZACC	MP2621534252	0184688689	BEARING DIFF. CASE 440DH (30.25)	1215311379	29/07/2025	05:01:00 PM	7071742780	RFC_XIP	2.000	2.000	IA207945	29/07/2025	MP2621534252	84822012	"5,930.00"	3798501253	04/08/2025	2.000	C-22	"7,570.11"	1230636456	04/08/2025	03:20:37 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"7,678.84"	0.00	0.00	0.00	0.00	0.00	-108.73	0.00	0.00	0.00	0.00	"7,570.11"	"1,362.62"	"8,932.73"	5C	IGST Input 18%	03:21:14 PM	3000580097	20	29/07/2025	2.000	10:20:37 PM		Manual	0		0	Safexpress Private Limited	"7,570.38"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	CYLINDER HEAD ASSY	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	1.000	1.000	ID329198	30/07/2025	KA2611037807	87089900	"44,930.00"	3798501219	01/08/2025	1.000	M-VOR	"25,714.42"	1230640409	01/08/2025	05:49:59 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	0.00	-401.14	0.00	0.00	0.00	0.00	"25,714.42"	"7,200.04"	"32,914.46"	4D	CGST & SGST Input 28%	06:56:51 PM	3000580753	10	30/07/2025	1.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"25,714.53"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	SCR COOLING LINE TO RADIATOR	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	1.000	1.000	ID348714	30/07/2025	KA2611037807	39173100	"1,575.00"	3798501219	01/08/2025	1.000	A-26	"1,005.31"	1230640409	01/08/2025	05:49:59 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	06:56:51 PM	3000580753	20	30/07/2025	1.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"1,005.31"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	PISTON ASSY E366	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	3.000	3.000	ID363392	30/07/2025	KA2611037807	87089900	"4,655.00"	3798501219	01/08/2025	3.000	M-VOR	"7,992.48"	1230640409	01/08/2025	05:49:59 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"8,117.16"	0.00	0.00	0.00	0.00	0.00	-124.68	0.00	0.00	0.00	0.00	"7,992.48"	"2,237.90"	"10,230.38"	4D	CGST & SGST Input 28%	06:56:51 PM	3000580753	30	30/07/2025	3.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"7,992.52"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	GASKET	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	1.000	1.000	2221857501	30/07/2025	KA2611037807	84841090	65.00	3798501219	01/08/2025	1.000	M-VOR	41.48	1230640409	01/08/2025	05:49:59 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	06:56:51 PM	3000580753	40	30/07/2025	1.000	09:40:42 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	41.48		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	GASKET	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	20.000	20.000	2221857411	30/07/2025	KA2611037807	87089900	120.00	3798501219	01/08/2025	20.000	A-39	"1,373.57"	1230640409	01/08/2025	05:49:59 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	69.75	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	"1,373.57"	384.60	"1,758.17"	4D	CGST & SGST Input 28%	06:56:51 PM	3000580753	50	30/07/2025	20.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"1,373.58"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	GASKET	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	10.000	10.000	2221857473	30/07/2025	KA2611037807	84841090	145.00	3798501219	01/08/2025	10.000	A-40	925.51	1230640409	01/08/2025	05:49:59 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	06:56:51 PM	3000580753	60	30/07/2025	10.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	925.52	F	4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	PLANE GASKET	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	1.000	1.000	2221759655	30/07/2025	KA2611037807	84841090	20.00	3798501219	01/08/2025	1.000	A-02	12.77	1230640409	01/08/2025	05:49:59 PM	Accident Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	06:56:51 PM	3000580753	70	30/07/2025	1.000	09:40:42 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	12.77		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	GASKET	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	6.000	6.000	2221859203	30/07/2025	KA2611037807	84099941	320.00	3798501219	01/08/2025	6.000	A-39	"1,098.86"	1230640409	01/08/2025	05:49:59 PM	Accident Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	186.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,098.86"	307.68	"1,406.54"	4D	CGST & SGST Input 28%	06:56:51 PM	3000580753	80	30/07/2025	6.000	09:40:42 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,098.87"	F	4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071744914	ZACC	KA2611037807	0184693029	FUEL PIPE	5130751406	30/07/2025	05:11:28 PM	9800423883	SPD379802	1.000	1.000	2221888183	30/07/2025	KA2611037807	39173910	"1,925.00"	3798501219	01/08/2025	1.000	A-22	"1,228.71"	1230640409	01/08/2025	05:49:59 PM	Accident Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,246.36"	0.00	0.00	0.00	0.00	"1,246.36"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.71"	221.16	"1,449.87"	4C	CGST & SGST Input 18%	06:56:51 PM	3000580753	100	30/07/2025	1.000	09:40:42 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,228.72"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
7071746214	ZACC	KA2611037909	0184695765	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	5130751799	31/07/2025	10:24:53 AM	9800424088	SPD379803	1.000	1.000	IA308559	31/07/2025	KA2611037909	87081090	"3,090.00"	3798501216	01/08/2025	1.000	ACC	"1,768.47"	1230644623	01/08/2025	05:49:59 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	06:53:10 PM	3000581003	10	31/07/2025	1.000	12:55:54 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,768.82"		4008364416	MC2CBMRC0TA122407	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
7071746971	ZACC	KA2611038227	0184698372	WHEEL ASSY 8X20 (10H)	5130751971	31/07/2025	04:57:51 PM	9800424396	SPD379802	2.000	1.000	IA803104	31/07/2025	KA2611038227	87089900	"15,985.00"	3798501226	01/08/2025	1.000	M-VOR	"9,148.57"	1230646632	01/08/2025	05:49:59 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,291.28"	0.00	0.00	0.00	0.00	"18,582.56"	0.00	0.00	0.00	0.00	0.00	-285.43	0.00	0.00	0.00	0.00	"18,297.13"	"5,123.20"	"23,420.33"	4D	CGST & SGST Input 28%	07:03:14 PM	3000581366	10	31/07/2025	2.000	06:58:10 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"9,148.63"		4008471206	MC2M7SRC0HL052241	82504598	Pro 6037 S CBC BS4 AB PS DW 28FT ABS
7071746971	ZACC	KA2611038227	0184698372	"BRAKE DRUM DRIVE  AXLE, 200"	5130751971	31/07/2025	04:57:51 PM	9800424396	SPD379802	1.000	1.000	IC419541	31/07/2025	KA2611038227	87089900	"26,700.00"	3798501226	01/08/2025	1.000	M-VOR	"15,281.00"	1230646632	01/08/2025	05:49:59 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"15,519.38"	0.00	0.00	0.00	0.00	"15,519.38"	0.00	0.00	0.00	0.00	0.00	-238.38	0.00	0.00	0.00	0.00	"15,281.00"	"4,278.68"	"19,559.68"	4D	CGST & SGST Input 28%	07:03:14 PM	3000581366	20	31/07/2025	1.000	06:58:10 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"15,281.09"		4008471206	MC2M7SRC0HL052241	82504598	Pro 6037 S CBC BS4 AB PS DW 28FT ABS
7071747040	ZACC	KA2611038295	0184698642	BEARING DIFF. CASE 440DH (30.25)	5130751986	31/07/2025	05:20:34 PM	9800424398	SPD378302	1.000	1.000	IA207945	31/07/2025	KA2611038295	84822012	"5,930.00"	3798501221	01/08/2025	1.000	C-22	"3,785.05"	1230646713	01/08/2025	05:49:59 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	0.00	-54.37	0.00	0.00	0.00	0.00	"3,785.05"	681.30	"4,466.35"	4C	CGST & SGST Input 18%	06:58:42 PM	3000581368	10	31/07/2025	1.000	07:55:15 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,784.68"		4008471206	MC2M7SRC0HL052241	82504598	Pro 6037 S CBC BS4 AB PS DW 28FT ABS
7071748701	ZACC	MP2621542136	0184702030	FRONT WINDSHIELD	1215311980	01/08/2025	03:42:50 PM	7071747028	ESCALATIONS	1.000	1.000	IU337317	01/08/2025	MP2621542136	70072190	"18,435.00"	3798501285	06/08/2025	1.000	FLOOR	"11,766.87"	1230651984	06/08/2025	05:47:34 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"11,935.88"	0.00	0.00	0.00	0.00	"11,935.88"	0.00	0.00	0.00	0.00	0.00	-169.01	0.00	0.00	0.00	0.00	"11,766.87"	"2,118.04"	"13,884.91"	5C	IGST Input 18%	05:49:16 PM		0		0.000	09:23:36 PM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"11,766.96"			MC2M7SRC0HL052241	82504598	Pro 6037 S CBC BS4 AB PS DW 28FT ABS
7071750535	ZACC	KA2611038835	0184704733	BOOT	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306713	02/08/2025	KA2611038835	40169910	800.00	3798501252	04/08/2025	1.000	B-14	510.64	1230654407	04/08/2025	02:34:13 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.64	91.92	602.56	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	20	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	510.62		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	PLATE-KICKING	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306724	02/08/2025	KA2611038835	87081090	305.00	3798501252	04/08/2025	1.000	D-21	174.56	1230654407	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	70	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	174.55		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038937	0184705117	"PAD-HEEL,RH"	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	2.000	2.000	IA306208	02/08/2025	KA2611038937	87081090	95.00	3798501248	04/08/2025	2.000	D-29	108.74	1230654413	04/08/2025	02:34:13 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	02:58:30 PM	3000582307	80	02/08/2025	2.000	07:17:43 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	108.56		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	PANEL ASSY INST	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306662	02/08/2025	KA2611038835	87082900	"3,325.00"	3798501252	04/08/2025	1.000	D-44	"1,902.97"	1230654407	04/08/2025	02:34:13 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	110	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,902.92"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	HANDLE ASSY DOOR O/S	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	2.000	2.000	IA309166	02/08/2025	KA2611038835	87089900	940.00	3798501252	04/08/2025	2.000	D-26	"1,075.98"	1230654407	04/08/2025	02:34:13 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	546.38	0.00	0.00	0.00	0.00	"1,092.76"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,075.98"	301.28	"1,377.26"	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	140	02/08/2025	2.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,075.93"	F	4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	CLIP RET	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	10.000	10.000	IA308585	02/08/2025	KA2611038835	73182990	10.00	3798501252	04/08/2025	10.000	B-14	63.78	1230654407	04/08/2025	02:34:13 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	150	02/08/2025	10.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	63.83		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	PROTR GLASS DOOR	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306130	02/08/2025	KA2611038835	87089900	500.00	3798501252	04/08/2025	1.000	M-VOR	286.17	1230654407	04/08/2025	02:34:13 PM	Accident Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	160	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	286.15		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	MLDG ASSY DOOR  OS RH	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306120	02/08/2025	KA2611038835	87089900	410.00	3798501252	04/08/2025	1.000		234.65	1230654407	04/08/2025	02:34:13 PM	Accident Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	238.31	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	234.65	65.70	300.35	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	170	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	234.64		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	MANUAL REG ASSY DOOR RH	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA309121	02/08/2025	KA2611038835	87082900	"1,210.00"	3798501252	04/08/2025	1.000	D-28	692.51	1230654407	04/08/2025	02:34:13 PM	Accident Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	180	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	692.49		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	ASSY SUPT PULL HANDLE PRIMERED	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306256PR	02/08/2025	KA2611038835	87082900	375.00	3798501252	04/08/2025	1.000	D-29	214.62	1230654407	04/08/2025	02:34:13 PM	Accident Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	200	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	214.61		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	CAP L	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306698	02/08/2025	KA2611038835	87081090	20.00	3798501252	04/08/2025	1.000		11.45	1230654407	04/08/2025	02:34:13 PM	Accident Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	220	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	11.44		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	ESCUT HANDLE	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306135	02/08/2025	KA2611038835	87089900	90.00	3798501252	04/08/2025	1.000	D-28	51.51	1230654407	04/08/2025	02:34:13 PM	Accident Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	240	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	51.51		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	ASSY FIN SWITCH RH MANUAL WDW	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA308563	02/08/2025	KA2611038835	87081090	140.00	3798501252	04/08/2025	1.000	D-21	80.13	1230654407	04/08/2025	02:34:13 PM	Accident Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	250	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	80.12		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	ARM-TORSION BAR	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306930	02/08/2025	KA2611038835	87089900	"2,915.00"	3798501252	04/08/2025	1.000	G-04	"1,668.31"	1230654407	04/08/2025	02:34:13 PM	Accident Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	"1,668.31"	467.12	"2,135.43"	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	270	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,668.26"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	Corner panel Rubber RH	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA308958	02/08/2025	KA2611038835	40169910	345.00	3798501252	04/08/2025	1.000	D-27	220.21	1230654407	04/08/2025	02:34:13 PM	Accident Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	280	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	220.20		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	Corner panel Clip	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	10.000	10.000	IA308957	02/08/2025	KA2611038835	87089900	25.00	3798501252	04/08/2025	10.000	Z-21	143.07	1230654407	04/08/2025	02:34:13 PM	Accident Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.07	40.06	183.13	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	290	02/08/2025	10.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	143.08		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	CONTACT SEAT-TOR	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306157	02/08/2025	KA2611038835	87081090	370.00	3798501252	04/08/2025	1.000		211.76	1230654407	04/08/2025	02:34:13 PM	Accident Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	310	02/08/2025	1.000	06:06:08 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	211.75		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	DOOR HARNESS PRO3000 BSVI	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IE329510	02/08/2025	KA2611038835	85443000	565.00	3798501252	04/08/2025	1.000	D-10	360.63	1230654407	04/08/2025	02:34:13 PM	Accident Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	64.92	425.55	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	320	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	360.62		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	DOOR SWITCHES LH AND RH	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IE302452	02/08/2025	KA2611038835	85365090	960.00	3798501252	04/08/2025	1.000	D-21	612.76	1230654407	04/08/2025	02:34:13 PM	Accident Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	330	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	612.74		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	ASSY RUBBER BELLOW	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	ID311994	02/08/2025	KA2611038835	40169910	"1,840.00"	3798501252	04/08/2025	1.000		"1,174.45"	1230654407	04/08/2025	02:34:13 PM	Accident Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	4C	CGST & SGST Input 18%	03:06:14 PM	3000582307	340	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,174.41"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IE323483	02/08/2025	KA2611038835	87081090	450.00	3798501252	04/08/2025	1.000		257.54	1230654407	04/08/2025	02:34:13 PM	Accident Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	350	02/08/2025	1.000	06:06:08 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	257.53		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	REAR SLIDING WINDOW	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA306336	02/08/2025	KA2611038835	87089900	"2,900.00"	3798501252	04/08/2025	1.000	TOP FLOOR	"1,659.74"	1230654407	04/08/2025	02:34:13 PM	Accident Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.72	"2,124.46"	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	360	02/08/2025	1.000	06:06:08 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,659.68"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750535	ZACC	KA2611038835	0184704733	W-STRIPS REAR SLIDING WINDOW	5130752904	02/08/2025	02:21:46 PM	9800425178	SPD379803	1.000	1.000	IA322761	02/08/2025	KA2611038835	87089900	"2,475.00"	3798501252	04/08/2025	1.000	D-22	"1,416.49"	1230654407	04/08/2025	02:34:13 PM	Accident Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,438.59"	0.00	0.00	0.00	0.00	"1,438.59"	0.00	0.00	0.00	0.00	0.00	-22.10	0.00	0.00	0.00	0.00	"1,416.49"	396.62	"1,813.11"	4D	CGST & SGST Input 28%	03:06:14 PM	3000582307	370	02/08/2025	1.000	06:06:08 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,416.44"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750626	ZACC	KA2611038807	0184704475	2M_IP_SUB_ASSY_BASE	5130752923	02/08/2025	03:11:19 PM	9800425220	SPD379803	1.000	1.000	IA344272	02/08/2025	KA2611038807	87089900	"25,995.00"	3798501247	04/08/2025	1.000	ACC ROOM	"14,877.51"	1230654497	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	4D	CGST & SGST Input 28%	02:57:32 PM	3000582345	20	02/08/2025	1.000	05:10:29 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"14,877.38"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750626	ZACC	KA2611038807	0184704475	BUMPER MTG BRACKET LH_2110	5130752923	02/08/2025	03:11:19 PM	9800425220	SPD379803	1.000	1.000	IA356409	02/08/2025	KA2611038807	85369090	795.00	3798501247	04/08/2025	1.000	D-21	507.44	1230654497	04/08/2025	02:34:13 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	02:57:32 PM	3000582345	60	02/08/2025	1.000	05:10:29 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	507.44		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750626	ZACC	KA2611038807	0184704475	CAB MTG. BKT.LH   MODULAR FRAME MCV	5130752923	02/08/2025	03:11:19 PM	9800425220	SPD379803	1.000	1.000	IC390706	02/08/2025	KA2611038807	87089900	"3,345.00"	3798501247	04/08/2025	1.000	ACC	"1,914.42"	1230654497	04/08/2025	02:34:13 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	"1,914.42"	536.04	"2,450.46"	4D	CGST & SGST Input 28%	02:57:32 PM	3000582345	70	02/08/2025	1.000	05:10:29 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,914.40"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750626	ZACC	KA2611038807	0184704475	FRONT CROSS MEMBER ASSY	5130752923	02/08/2025	03:11:19 PM	9800425220	SPD379803	1.000	1.000	IC378434	02/08/2025	KA2611038807	87089900	"13,460.00"	3798501247	04/08/2025	1.000	ACC	"7,703.46"	1230654497	04/08/2025	02:34:13 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	02:57:32 PM	3000582345	80	02/08/2025	1.000	05:10:29 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"7,703.38"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750626	ZACC	KA2611038807	0184704475	ASSY CLUTCH PIPE	5130752923	02/08/2025	03:11:19 PM	9800425220	SPD379803	1.000	1.000	ID370422	02/08/2025	KA2611038807	39173100	740.00	3798501247	04/08/2025	1.000	ACC	472.34	1230654497	04/08/2025	02:34:13 PM	Accident Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	02:57:32 PM	3000582345	110	02/08/2025	1.000	05:10:29 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	472.34		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750628	ZACC	MP2621548203	0184713423	TAIL GATE ASSY	1215312158	02/08/2025	03:11:31 PM	7071750626	RFC_XIP	1.000	1.000	IB317670PR	05/08/2025	MP2621548203	87089900	"13,085.00"	3798501337	12/08/2025	1.000	ACC	"7,488.84"	1230664662	12/08/2025	04:45:16 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"7,605.66"	0.00	0.00	0.00	0.00	"7,605.66"	0.00	0.00	0.00	0.00	0.00	-116.82	0.00	0.00	0.00	0.00	"7,488.84"	"2,096.88"	"9,585.72"	5D	IGST Input 28%	04:46:05 PM	3000582345	10	02/08/2025	1.000	11:00:31 PM			0	11/08/2025	1	Safexpress Private Limited	"7,489.12"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750628	ZACC	MP2621543697	0184704487	Bumper welded assy 2.0M	1215312158	02/08/2025	03:11:31 PM	7071750626	RFC_XIP	1.000	1.000	IA342941PR	02/08/2025	MP2621543697	87089900	"8,525.00"	3798501280	06/08/2025	1.000	ACC	"4,879.05"	1230654696	06/08/2025	05:07:59 PM	Accident Order	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	05:40:33 PM	3000582345	50	02/08/2025	1.000	05:12:25 PM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"4,878.87"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750628	ZACC	MP2621546295	0184709631	PANEL FRONT ASSY 2M	1215312158	02/08/2025	03:11:31 PM	7071750626	RFC_XIP	1.000	1.000	IA342211PR	04/08/2025	MP2621546295	87079000	"9,495.00"	3798501327	11/08/2025	1.000	ACC ROOM	"5,434.20"	1230660420	11/08/2025	05:45:41 PM	Accident Order	30	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	5D	IGST Input 28%	05:47:45 PM	3000582345	120	02/08/2025	1.000	10:46:22 PM	11/08/2025		0	11/08/2025	0	Safexpress Private Limited	"5,434.42"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750746	ZACC	KA2611038847	0184704868	RMPA ASSY NGT	5130752947	02/08/2025	03:58:16 PM	9800425279	SPD379801	1.000	1.000	IC366602	02/08/2025	KA2611038847	87081090	"6,860.00"	3798501242	04/08/2025	1.000	KA63A2094	"3,926.13"	1230654768	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	-61.25	0.00	0.00	0.00	0.00	"3,926.13"	"1,099.32"	"5,025.45"	4D	CGST & SGST Input 28%	02:35:26 PM	3000582424	20	02/08/2025	1.000	06:19:41 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"3,926.03"		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750746	ZACC	KA2611038847	0184704868	JOGGLE C STIFFNER ASSY LH	5130752947	02/08/2025	03:58:16 PM	9800425279	SPD379801	1.000	1.000	IC404110	02/08/2025	KA2611038847	87081090	"1,470.00"	3798501242	04/08/2025	1.000	ACC	841.32	1230654768	04/08/2025	02:34:13 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	02:35:26 PM	3000582424	50	02/08/2025	1.000	06:19:41 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	841.30		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750746	ZACC	KA2611038847	0184704868	JOGGLE C STIFFNER ASSY RH	5130752947	02/08/2025	03:58:16 PM	9800425279	SPD379801	1.000	1.000	IC404111	02/08/2025	KA2611038847	87081090	"1,295.00"	3798501242	04/08/2025	1.000	KA63A2094	741.16	1230654768	04/08/2025	02:34:13 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	741.16	207.52	948.68	4D	CGST & SGST Input 28%	02:35:26 PM	3000582424	60	02/08/2025	1.000	06:19:41 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	741.14		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750746	ZACC	KA2611038847	0184704868	FRONT CROSS MEMBER ASSY	5130752947	02/08/2025	03:58:16 PM	9800425279	SPD379801	1.000	1.000	IC371080	02/08/2025	KA2611038847	87081090	"8,865.00"	3798501242	04/08/2025	1.000	ACC ROOM	"5,073.63"	1230654768	04/08/2025	02:34:13 PM	Accident Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,152.78"	0.00	0.00	0.00	0.00	"5,152.78"	0.00	0.00	0.00	0.00	0.00	-79.15	0.00	0.00	0.00	0.00	"5,073.63"	"1,420.62"	"6,494.25"	4D	CGST & SGST Input 28%	02:35:26 PM	3000582424	70	02/08/2025	1.000	06:19:41 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"5,073.51"		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750747	ZACC	MP2621549215	0184714733	TRIMCAB/Pro2059XP-2075/BS6/AB/NAC/PRM/5S	1215312175	02/08/2025	03:58:25 PM	7071750746	RFC_XIP	1.000	1.000	CT2313CW	06/08/2025	MP2621549215	87079000	"6,13,820.00"	3798501346	13/08/2025	1.000	acc	"4,05,697.95"	1230666723	13/08/2025	07:06:05 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"4,12,026.68"	0.00	0.00	0.00	0.00	"4,12,026.68"	0.00	0.00	0.00	0.00	0.00	"-6,328.73"	0.00	0.00	0.00	0.00	"4,05,697.95"	"1,13,595.43"	"5,19,293.38"	5D	IGST Input 28%	07:08:05 PM	3000582424	10	02/08/2025	1.000	02:21:39 PM		Manual	0		0	Ankit Road Lines	"4,05,697.58"		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750747	ZACC	MP2621550818	0184717744	SIDE MEMBER ASSY LH EWBBS4/BS6	1215312175	02/08/2025	03:58:25 PM	7071750746	RFC_XIP	1.000	1.000	IC412070	07/08/2025	MP2621550818	87089900	"51,920.00"	3798501347	13/08/2025	1.000	KA63A2094	"34,315.98"	1230668613	13/08/2025	07:05:25 PM	Accident Order	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"34,851.30"	0.00	0.00	0.00	0.00	"34,851.30"	0.00	0.00	0.00	0.00	0.00	-535.32	0.00	0.00	0.00	0.00	"34,315.98"	"9,608.47"	"43,924.45"	5D	IGST Input 28%	07:10:31 PM	3000582424	30	02/08/2025	1.000	07:36:21 AM		Manual	0		0	Ankit Road Lines	"34,316.03"		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750747	ZACC	MP2621550818	0184717744	SIDE MEMBER ASSY RH EWBBS4/BS6	1215312175	02/08/2025	03:58:25 PM	7071750746	RFC_XIP	1.000	1.000	IC412071	07/08/2025	MP2621550818	87089900	"51,920.00"	3798501347	13/08/2025	1.000	KA63A2094	"34,315.98"	1230668613	13/08/2025	07:05:25 PM	Accident Order	30	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"34,851.30"	0.00	0.00	0.00	0.00	"34,851.30"	0.00	0.00	0.00	0.00	0.00	-535.32	0.00	0.00	0.00	0.00	"34,315.98"	"9,608.47"	"43,924.45"	5D	IGST Input 28%	07:10:31 PM	3000582424	40	02/08/2025	1.000	07:36:21 AM		Manual	0		0	Ankit Road Lines	"34,316.03"		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL
7071750803	ZACC	KA2611038819	0184704594	FR BODY ASSY PRIMERED	5130752960	02/08/2025	04:17:41 PM	9800425300	SPD379801	1.000	1.000	IA305753PR	02/08/2025	KA2611038819	87089900	"9,300.00"	3798501244	04/08/2025	1.000	ACC ROOM	"5,322.60"	1230654891	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,405.63"	0.00	0.00	0.00	0.00	"5,405.63"	0.00	0.00	0.00	0.00	0.00	-83.03	0.00	0.00	0.00	0.00	"5,322.60"	"1,490.32"	"6,812.92"	4D	CGST & SGST Input 28%	02:46:48 PM	3000582427	20	02/08/2025	1.000	05:38:05 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"5,322.68"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071750803	ZACC	KA2611038811	0184704529	UNDERBODY SLPR NARROW-RHD	5130752960	02/08/2025	04:17:41 PM	9800425300	SPD379801	1.000	1.000	IA307103PR	02/08/2025	KA2611038811	87089900	"19,340.00"	3798501278	05/08/2025	1.000	ACC	"11,068.71"	1230654902	05/08/2025	07:18:21 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"11,241.38"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	"11,068.71"	"3,099.24"	"14,167.95"	4D	CGST & SGST Input 28%	07:56:15 PM	3000582427	40	02/08/2025	1.000	05:28:12 PM		Manual	0		0	Agarwal Packers And Movers Ltd.	"11,068.76"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071750804	ZACC	MP2621544794	0184706352	SIDE STRUCTURE LH SLPR	1215312185	02/08/2025	04:17:48 PM	7071750803	RFC_XIP	1.000	1.000	IA307095PR	03/08/2025	MP2621544794	87089900	"19,000.00"	3798501283	06/08/2025	1.000	ACC ROOM	"10,874.12"	1230656362	06/08/2025	05:44:09 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	"10,874.12"	"3,044.75"	"13,918.87"	5D	IGST Input 28%	05:45:47 PM	3000582427	10	02/08/2025	1.000	04:05:39 AM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"10,874.16"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071750845	ZACC	KA2611038845	0184704856	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA308559	02/08/2025	KA2611038845	87081090	"3,090.00"	3798501245	04/08/2025	1.000	ACC	"1,768.47"	1230654916	04/08/2025	02:34:13 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	10	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,768.58"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	GARNISH-PLR RH	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306764	02/08/2025	KA2611038845	87081090	340.00	3798501245	04/08/2025	1.000	D-32	194.59	1230654916	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.48	249.07	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	30	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	194.59		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	Front Grill Clip	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	20.000	20.000	IA308960	02/08/2025	KA2611038845	87089900	65.00	3798501245	04/08/2025	20.000	Z-21	743.99	1230654916	04/08/2025	02:34:13 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	40	02/08/2025	20.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	744.06		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	CTR SASH RH	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA000842	02/08/2025	KA2611038845	87081090	750.00	3798501245	04/08/2025	1.000	G-09	429.24	1230654916	04/08/2025	02:34:13 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.18	549.42	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	50	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	429.27	F	4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	RUB-DRIP-RH	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306244	02/08/2025	KA2611038845	87089900	695.00	3798501245	04/08/2025	1.000	D-22	397.77	1230654916	04/08/2025	02:34:13 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	60	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	397.80		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	SUSP-INST SIDE	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306654	02/08/2025	KA2611038845	87082900	480.00	3798501245	04/08/2025	1.000	D-21	274.71	1230654916	04/08/2025	02:34:13 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	90	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	274.73	F	4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	SUSP-INST SIDE	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306653	02/08/2025	KA2611038845	87081090	575.00	3798501245	04/08/2025	1.000	D-21	329.09	1230654916	04/08/2025	02:34:13 PM	Accident Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	100	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	329.11		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	"LID-CLUSTER,D"	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306068	02/08/2025	KA2611038845	87081090	910.00	3798501245	04/08/2025	1.000	C-43	520.82	1230654916	04/08/2025	02:34:13 PM	Accident Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	120	02/08/2025	1.000	06:14:51 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	520.85		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	GLASS RUN DOOR RH	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306088	02/08/2025	KA2611038845	87089900	"1,605.00"	3798501245	04/08/2025	1.000	D-22	918.58	1230654916	04/08/2025	02:34:13 PM	Accident Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	932.91	0.00	0.00	0.00	0.00	932.91	0.00	0.00	0.00	0.00	0.00	-14.33	0.00	0.00	0.00	0.00	918.58	257.20	"1,175.78"	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	130	02/08/2025	1.000	06:14:51 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	918.64		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	ESCUT	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306142	02/08/2025	KA2611038845	87089900	30.00	3798501245	04/08/2025	1.000	D-27	17.17	1230654916	04/08/2025	02:34:13 PM	Accident Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	190	02/08/2025	1.000	06:14:51 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	17.17	F	4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750845	ZACC	KA2611038845	0184704856	HANDLE PULL	5130752975	02/08/2025	04:29:01 PM	9800425178	SPD378301	1.000	1.000	IA306697	02/08/2025	KA2611038845	87081090	300.00	3798501245	04/08/2025	1.000	D-29	171.70	1230654916	04/08/2025	02:34:13 PM	Accident Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	02:55:12 PM	3000582307	210	02/08/2025	1.000	06:14:51 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	171.70		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750866	ZACC	KA2611038842	0184704848	DOOR COIN POCKET RHD	5130752979	02/08/2025	04:32:52 PM	9800425178	SPD378301	1.000	1.000	IA323328	02/08/2025	KA2611038842	87089900	165.00	3798501251	04/08/2025	1.000	D-27	94.44	1230654931	04/08/2025	02:34:13 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	03:04:58 PM	3000582307	230	02/08/2025	1.000	06:12:52 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	94.44		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750866	ZACC	KA2611038842	0184704848	Fog Lamp Case Cover MD RH	5130752979	02/08/2025	04:32:52 PM	9800425178	SPD378301	1.000	1.000	IA329556	02/08/2025	KA2611038842	40169910	265.00	3798501251	04/08/2025	1.000	D-29	169.15	1230654931	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	03:04:58 PM	3000582307	260	02/08/2025	1.000	06:12:52 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	169.14		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750866	ZACC	KA2611038842	0184704848	FUPD BAR ASSY	5130752979	02/08/2025	04:32:52 PM	9800425178	SPD378301	1.000	1.000	IC373579	02/08/2025	KA2611038842	87089900	"12,235.00"	3798501251	04/08/2025	1.000	ACC	"7,002.36"	1230654931	04/08/2025	02:34:13 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	4D	CGST & SGST Input 28%	03:04:58 PM	3000582307	300	02/08/2025	1.000	06:12:52 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"7,002.10"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750866	ZACC	KA2611038842	0184704848	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	5130752979	02/08/2025	04:32:52 PM	9800425178	SPD378301	1.000	1.000	IA308560	02/08/2025	KA2611038842	87081090	"3,090.00"	3798501251	04/08/2025	1.000	TOP	"1,768.47"	1230654931	04/08/2025	02:34:13 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	03:04:58 PM	3000582307	380	02/08/2025	1.000	06:12:52 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	"1,768.40"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750866	ZACC	KA2611038842	0184704848	"STRIKER ASSY, DOOR"	5130752979	02/08/2025	04:32:52 PM	9800425178	SPD378301	1.000	1.000	IA309164	02/08/2025	KA2611038842	87089900	175.00	3798501251	04/08/2025	1.000	C-11	100.16	1230654931	04/08/2025	02:34:13 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	03:04:58 PM	3000582307	390	02/08/2025	1.000	06:12:52 PM	04/08/2025		0	03/08/2025	1	Om Logistics Supply Chain Private	100.16		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071750868	ZACC	KA2611038852	0184704919	GARNISH HANDLE ASSY	5130752980	02/08/2025	04:33:31 PM	9800425220	SPD378301	1.000	1.000	IA349599	02/08/2025	KA2611038852	87081090	325.00	3798501246	04/08/2025	1.000	D-29	186.01	1230654933	04/08/2025	02:34:13 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	02:56:32 PM	3000582345	40	02/08/2025	1.000	06:31:04 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	186.01	F	4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750868	ZACC	KA2611038852	0184704919	FUPD BAR ASSY	5130752980	02/08/2025	04:33:31 PM	9800425220	SPD378301	1.000	1.000	IC373579	02/08/2025	KA2611038852	87089900	"12,235.00"	3798501246	04/08/2025	1.000	ACC	"7,002.36"	1230654933	04/08/2025	02:34:13 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	4D	CGST & SGST Input 28%	02:56:32 PM	3000582345	90	02/08/2025	1.000	06:31:04 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"7,002.32"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750868	ZACC	KA2611038852	0184704919	BLOWER UNIT	5130752980	02/08/2025	04:33:31 PM	9800425220	SPD378301	1.000	1.000	IH004922	02/08/2025	KA2611038852	84159000	"9,745.00"	3798501246	04/08/2025	1.000	B-BACK-TOP	"6,220.13"	1230654933	04/08/2025	02:34:13 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	02:56:32 PM	3000582345	100	02/08/2025	1.000	06:31:04 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"6,220.10"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750871	ZACC	MP2621544040	0184705620	WINDSHIELD 2.0 M	1215312192	02/08/2025	04:33:43 PM	7071750868	RFC_XIP	1.000	1.000	IA341643	02/08/2025	MP2621544040	70072190	"8,665.00"	3798501281	06/08/2025	1.000	ACC	"5,530.78"	1230655955	06/08/2025	05:08:31 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	05:41:29 PM	3000582345	30	02/08/2025	1.000	09:48:01 PM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"5,530.46"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071750872	ZACC	KA2611038852	0184704919	Front Chassis Harness Pro6000 Cab	5130752982	02/08/2025	04:33:44 PM	9800425321	SPD379801	1.000	1.000	IE455429	02/08/2025	KA2611038852	85443000	"34,595.00"	3798501246	04/08/2025	1.000	D-18	"22,081.63"	1230654933	04/08/2025	02:34:13 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"22,398.80"	0.00	0.00	0.00	0.00	"22,398.80"	0.00	0.00	0.00	0.00	0.00	-317.17	0.00	0.00	0.00	0.00	"22,081.63"	"3,974.70"	"26,056.33"	4C	CGST & SGST Input 18%	02:56:32 PM	3000582472	30	02/08/2025	1.000	06:31:04 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"22,081.51"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT
7071750874	ZACC	MP2621544794	0184706352	MD BUMPER ASSY PRIMERED	1215312193	02/08/2025	04:33:51 PM	7071750870	RFC_XIP	1.000	1.000	IA307698PR	03/08/2025	MP2621544794	87089900	"13,050.00"	3798501283	06/08/2025	1.000	FLOR	"7,468.80"	1230656362	06/08/2025	05:44:09 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	05:45:47 PM	3000582427	30	02/08/2025	1.000	04:05:39 AM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"7,468.83"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071750875	ZACC	MP2621554601	0184725103	TRIM CAB/Pro 6028H/2.3SLP/BSVI/24V	1215312195	02/08/2025	04:33:57 PM	7071750872	RFC_XIP	1.000	1.000	CT6266	09/08/2025	MP2621554601	87079000	"7,85,055.00"	3798501355	14/08/2025	1.000	ACC SECTIO	"5,18,873.94"	1230677151	14/08/2025	05:10:50 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"5,26,968.17"	0.00	0.00	0.00	0.00	"5,26,968.17"	0.00	0.00	0.00	0.00	0.00	"-8,094.23"	0.00	0.00	0.00	0.00	"5,18,873.94"	"1,45,284.70"	"6,64,158.64"	5D	IGST Input 28%	05:11:40 PM	3000582472	10	02/08/2025	1.000	05:24:54 AM		Manual	0		0	Ankit Road Lines	"5,18,874.30"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT
7071750875	ZACC	MP2621544091	0184705671	ABS CHASSIS HARNESS	1215312195	02/08/2025	04:33:57 PM	7071750872	RFC_XIP	1.000	1.000	IE331328	02/08/2025	MP2621544091	85443000	"13,800.00"	3798501282	06/08/2025	1.000	D-18	"8,808.40"	1230655957	06/08/2025	05:09:02 PM	Accident Order	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"8,934.92"	0.00	0.00	0.00	0.00	"8,934.92"	0.00	0.00	0.00	0.00	0.00	-126.52	0.00	0.00	0.00	0.00	"8,808.40"	"1,585.51"	"10,393.91"	5C	IGST Input 18%	05:42:19 PM	3000582472	20	02/08/2025	1.000	10:18:08 PM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"8,808.49"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT
7071753334	ZACC	MP2621545895	0184708187	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1215312341	04/08/2025	12:56:32 PM	7071753333	RFC_XIP	2.000	2.000	IC803253	04/08/2025	MP2621545895	68138100	"5,880.00"	3798501326	11/08/2025	2.000		"7,506.28"	1230658925	11/08/2025	05:45:14 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	0.00	-107.82	0.00	0.00	0.00	0.00	"7,506.28"	"1,351.13"	"8,857.41"	5C	IGST Input 18%	05:46:34 PM	3000582862	10	04/08/2025	2.000	04:20:30 PM	11/08/2025	Manual	0	11/08/2025	0	Safexpress Private Limited	"7,505.99"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB
7071753334	ZACC	MP2621545895	0184708187	4 INCH CLUTCH BOOSTER		04/08/2025	12:56:32 PM	7071753333	RFC_XIP	1.000	1.000	ID377510	04/08/2025	MP2621545895	87089900	"5,235.00"	3798501326	11/08/2025	1.000	B-02	"2,996.10"	1230658925	11/08/2025	05:45:14 PM	Accident Order	21	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	05:46:34 PM		0		0.000	04:20:30 PM	11/08/2025	Manual	0	11/08/2025	0	Safexpress Private Limited	0.00		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB
7071753569	ZACC	MP2621546348	0184709684	CLUTCH RELEASE BEARING DIA 430	1215312384	04/08/2025	02:59:53 PM	7071753568	RFC_XIP	1.000	1.000	ID629527	04/08/2025	MP2621546348	84828000	"4,345.00"	3798501323	11/08/2025	1.000	B-08	"2,773.37"	1230660279	11/08/2025	03:59:09 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	04:02:00 PM	3000582862	20	04/08/2025	1.000	10:54:32 PM	11/08/2025	Manual	0	11/08/2025	0	Safexpress Private Limited	"2,773.79"	F	4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB
7071756267	ZACC	KA2611039938	0184714393	BRAKE ACTUATOR PROTECTION GUARD KIT	5130754332	05/08/2025	07:27:42 PM	9800426614	SPD379803	1.000	1.000	IM301262	06/08/2025	KA2611039938	87089900	"23,765.00"	3798501292	07/08/2025	1.000	ACC ROOM	"18,281.23"	1230664238	07/08/2025	02:10:21 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"18,566.41"	0.00	0.00	0.00	0.00	"18,566.41"	0.00	0.00	0.00	0.00	0.00	-285.18	0.00	0.00	0.00	0.00	"18,281.23"	"5,118.74"	"23,399.97"	4D	CGST & SGST Input 28%	02:14:47 PM	3000584050	10	05/08/2025	1.000	12:22:56 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"18,281.45"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071756267	ZACC	KA2611039938	0184714393	POL TAIL PIPE KIT	5130754332	05/08/2025	07:27:42 PM	9800426614	SPD379803	1.000	1.000	ID381396	06/08/2025	KA2611039938	87089900	"17,340.00"	3798501292	07/08/2025	1.000	ACC ROOM	"13,338.80"	1230664238	07/08/2025	02:10:21 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"13,546.88"	0.00	0.00	0.00	0.00	"13,546.88"	0.00	0.00	0.00	0.00	0.00	-208.08	0.00	0.00	0.00	0.00	"13,338.80"	"3,734.86"	"17,073.66"	4D	CGST & SGST Input 28%	02:14:47 PM	3000584050	20	05/08/2025	1.000	12:22:56 PM	07/08/2025		0	07/08/2025	0	Om Logistics Supply Chain Private	"13,338.95"		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
7071757602	ZACC	KA2611040306	0184716358	ASSY. CROSS MEMBER FR	5130754688	06/08/2025	03:28:20 PM	9800426880	SPD379803	1.000	1.000	IC316290	06/08/2025	KA2611040306	87081090	"8,345.00"	3798501296	07/08/2025	1.000	ACC	"4,776.03"	1230667486	07/08/2025	02:10:21 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,850.53"	0.00	0.00	0.00	0.00	"4,850.53"	0.00	0.00	0.00	0.00	0.00	-74.50	0.00	0.00	0.00	0.00	"4,776.03"	"1,337.28"	"6,113.31"	4D	CGST & SGST Input 28%	02:19:04 PM	3000584334	100	06/08/2025	1.000	08:02:29 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"4,775.72"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071757611	ZACC	MP2621551552	0184720214	BRAKE HOSE REAR (BLACK)450L	1215312807	06/08/2025	03:33:38 PM	7071757602	RFC_XIP	1.000	1.000	IC522859	07/08/2025	MP2621551552	87089900	"2,040.00"	3798501328	11/08/2025	1.000	M-VOR	"1,167.54"	1230672549	11/08/2025	05:44:29 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	05:52:12 PM	3000584334	110	06/08/2025	1.000	10:12:48 PM	11/08/2025	Manual	0	11/08/2025	0	Safexpress Private Limited	"1,167.09"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071757616	ZACC	KA2611040296	0184716316	GARNISH-PLR RH	5130754691	06/08/2025	03:34:09 PM	9800426880	SPD378302	1.000	1.000	IA306764	06/08/2025	KA2611040296	87081090	340.00	3798501297	07/08/2025	1.000	D-32	194.59	1230667488	07/08/2025	02:10:21 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.48	249.07	4D	CGST & SGST Input 28%	02:20:13 PM	3000584334	10	06/08/2025	1.000	07:53:17 PM	07/08/2025		0	07/08/2025	0	Om Logistics Supply Chain Private	194.59		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071757616	ZACC	KA2611040296	0184716316	VENT ASSY DOOR RH	5130754691	06/08/2025	03:34:09 PM	9800426880	SPD378302	1.000	1.000	IA306262	06/08/2025	KA2611040296	87089900	"5,775.00"	3798501297	07/08/2025	1.000	G-13	"3,305.16"	1230667488	07/08/2025	02:10:21 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	02:20:13 PM	3000584334	20	06/08/2025	1.000	07:53:17 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"3,305.35"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071757616	ZACC	KA2611040296	0184716316	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	5130754691	06/08/2025	03:34:09 PM	9800426880	SPD378302	1.000	1.000	IA309072GB	06/08/2025	KA2611040296	87081090	"4,360.00"	3798501297	07/08/2025	1.000	TOP FLOOR	"2,495.32"	1230667488	07/08/2025	02:10:21 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	"2,495.32"	698.68	"3,194.00"	4D	CGST & SGST Input 28%	02:20:13 PM	3000584334	30	06/08/2025	1.000	07:53:17 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"2,495.46"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071757618	ZACC	MP2621549395	0184715717	MAIN AIR SPRING ROLLING LOBE	1215312809	06/08/2025	03:34:22 PM	7071757616	RFC_XIP	1.000	1.000	IC513335	06/08/2025	MP2621549395	87089900	"12,645.00"	3798501322	11/08/2025	1.000	C-24	"7,237.02"	1230667239	11/08/2025	03:59:37 PM	Accident Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.37"	"9,263.39"	5D	IGST Input 28%	04:00:16 PM	3000584334	120	06/08/2025	1.000	06:10:25 PM	11/08/2025	Manual	0	11/08/2025	0	Safexpress Private Limited	"7,236.63"	F	4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071758074	ZACC	KA2611040366	0184716447	Cabin Harness	5130754795	06/08/2025	06:19:32 PM	9800427074	SPD379803	1.000	1.000	IE319885	06/08/2025	KA2611040366	85443000	"36,400.00"	3798501298	07/08/2025	1.000	D-16	"23,233.74"	1230667752	07/08/2025	02:10:21 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"23,567.46"	0.00	0.00	0.00	0.00	"23,567.46"	0.00	0.00	0.00	0.00	0.00	-333.72	0.00	0.00	0.00	0.00	"23,233.74"	"4,182.08"	"27,415.82"	4C	CGST & SGST Input 18%	02:21:20 PM	3000584580	10	06/08/2025	1.000	08:25:09 PM	07/08/2025		0	07/08/2025	0	Om Logistics Supply Chain Private	"23,233.87"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071758074	ZACC	KA2611040366	0184716447	Phantom assy. front chassis harness & st	5130754795	06/08/2025	06:19:32 PM	9800427074	SPD379803	1.000	1.000	IE321540	06/08/2025	KA2611040366	85443000	"23,975.00"	3798501298	07/08/2025	1.000	M-VOR	"15,303.00"	1230667752	07/08/2025	02:10:21 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"15,522.80"	0.00	0.00	0.00	0.00	"15,522.80"	0.00	0.00	0.00	0.00	0.00	-219.80	0.00	0.00	0.00	0.00	"15,303.00"	"2,754.54"	"18,057.54"	4C	CGST & SGST Input 18%	02:21:20 PM	3000584580	20	06/08/2025	1.000	08:25:09 PM	07/08/2025		0	07/08/2025	0	Om Logistics Supply Chain Private	"15,303.09"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071758074	ZACC	KA2611040366	0184716447	TRANSMISSION HARNESS VE2128 ET70	5130754795	06/08/2025	06:19:32 PM	9800427074	SPD379803	1.000	1.000	IE312348	06/08/2025	KA2611040366	85443000	"2,380.00"	3798501298	07/08/2025	1.000	M-VOR	"1,519.13"	1230667752	07/08/2025	02:10:21 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,540.95"	0.00	0.00	0.00	0.00	"1,540.95"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	"1,519.13"	273.44	"1,792.57"	4C	CGST & SGST Input 18%	02:21:20 PM	3000584580	30	06/08/2025	1.000	08:25:09 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,519.14"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071758074	ZACC	KA2611040366	0184716447	maxi_fuse_harness	5130754795	06/08/2025	06:19:32 PM	9800427074	SPD379803	1.000	1.000	IE320581	06/08/2025	KA2611040366	87089900	"1,955.00"	3798501298	07/08/2025	1.000	M-VOR	"1,118.89"	1230667752	07/08/2025	02:10:21 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,118.89"	313.28	"1,432.17"	4D	CGST & SGST Input 28%	02:21:20 PM	3000584580	40	06/08/2025	1.000	08:25:09 PM	07/08/2025		0	07/08/2025	0	Om Logistics Supply Chain Private	"1,118.90"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071758074	ZACC	KA2611040366	0184716447	HEAD LAMP 24 V	5130754795	06/08/2025	06:19:32 PM	9800427074	SPD379803	2.000	2.000	IE317552	06/08/2025	KA2611040366	85122010	"3,635.00"	3798501298	07/08/2025	2.000	D-19	"4,640.37"	1230667752	07/08/2025	02:10:21 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,353.51"	0.00	0.00	0.00	0.00	"4,707.02"	0.00	0.00	0.00	0.00	0.00	-66.65	0.00	0.00	0.00	0.00	"4,640.37"	835.26	"5,475.63"	4C	CGST & SGST Input 18%	02:21:20 PM	3000584580	50	06/08/2025	2.000	08:25:09 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"4,640.40"		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
7071759862	ZACC	KA2611040662	0184720041	AIR CLEANER ASSY	5130755313	07/08/2025	04:58:00 PM	9800427449	SPD379803	1.000	1.000	ID348414	07/08/2025	KA2611040662	84213920	"4,910.00"	3798501305	09/08/2025	1.000	B-BACK	"3,134.01"	1230671717	09/08/2025	02:21:03 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	4C	CGST & SGST Input 18%	02:21:28 PM	3000585040	10	07/08/2025	1.000	08:43:04 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	"3,134.01"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071759862	ZACC	KA2611040662	0184720041	UJ KIT	5130755313	07/08/2025	04:58:00 PM	9800427449	SPD379803	1.000	1.000	ID608778	07/08/2025	KA2611040662	87089900	"1,825.00"	3798501305	09/08/2025	1.000	M-VOR	"1,044.49"	1230671717	09/08/2025	02:21:03 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	4D	CGST & SGST Input 28%	02:21:28 PM	3000585040	30	07/08/2025	1.000	08:43:04 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,044.49"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071759862	ZACC	KA2611040662	0184720041	RUBBER CUSHION  WITH LINER  REAR ENGINE	5130755313	07/08/2025	04:58:00 PM	9800427449	SPD379803	1.000	1.000	ID800136	07/08/2025	KA2611040662	87088000	"4,355.00"	3798501305	09/08/2025	1.000		"2,492.46"	1230671717	09/08/2025	02:21:03 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.88	"3,190.34"	4D	CGST & SGST Input 28%	02:21:28 PM	3000585040	40	07/08/2025	1.000	08:43:04 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	"2,492.46"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071759862	ZACC	KA2611040662	0184720041	23477456 NOX Sensor Pre	5130755313	07/08/2025	04:58:00 PM	9800427449	SPD379803	1.000	1.000	IE326270	07/08/2025	KA2611040662	90271000	"21,660.00"	3798501305	09/08/2025	1.000	A-38	"13,825.35"	1230671717	09/08/2025	02:21:03 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"14,023.93"	0.00	0.00	0.00	0.00	"14,023.93"	0.00	0.00	0.00	0.00	0.00	-198.58	0.00	0.00	0.00	0.00	"13,825.35"	"2,488.56"	"16,313.91"	4C	CGST & SGST Input 18%	02:21:28 PM	3000585040	50	07/08/2025	1.000	08:43:04 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	"13,825.37"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071759862	ZACC	KA2611040662	0184720041	UREA TANK WITH NECK ASSY	5130755313	07/08/2025	04:58:00 PM	9800427449	SPD379803	1.000	1.000	IC419604	07/08/2025	KA2611040662	85443000	"20,470.00"	3798501305	09/08/2025	1.000	M-VOR	"13,065.79"	1230671717	09/08/2025	02:21:03 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"13,253.46"	0.00	0.00	0.00	0.00	"13,253.46"	0.00	0.00	0.00	0.00	0.00	-187.67	0.00	0.00	0.00	0.00	"13,065.79"	"2,351.84"	"15,417.63"	4C	CGST & SGST Input 18%	02:21:28 PM	3000585040	60	07/08/2025	1.000	08:43:04 PM	09/08/2025		0	08/08/2025	1	Om Logistics Supply Chain Private	"13,065.81"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071759875	ZACC	KA2611040650	0184720018	RETAINER CLIP	5130755316	07/08/2025	05:00:43 PM	9800427449	SPD378303	5.000	5.000	ID305974	07/08/2025	KA2611040650	87082900	230.00	3798501306	09/08/2025	5.000	M-VOR	658.18	1230671772	09/08/2025	02:24:55 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	133.69	0.00	0.00	0.00	0.00	668.45	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.18	184.30	842.48	4D	CGST & SGST Input 28%	02:25:37 PM	3000585040	20	07/08/2025	5.000	08:38:35 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	657.72		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071766174	ZACC	KA2611041911	0184731533	RISER-STEP ASSY RH	5130757040	11/08/2025	05:09:06 PM	9800428798	SPD379803	1.000	1.000	IA346948PR	12/08/2025	KA2611041911	87089900	"3,005.00"	3798501343	13/08/2025	1.000	acc	"1,719.83"	1230682025	13/08/2025	03:25:34 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,746.66"	0.00	0.00	0.00	0.00	"1,746.66"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,719.83"	481.56	"2,201.39"	4D	CGST & SGST Input 28%	05:11:50 PM	3000586666	10	11/08/2025	1.000	01:58:19 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	"1,719.94"		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766174	ZACC	KA2611041911	0184731533	BUMPER STEP TAPE LH	5130757040	11/08/2025	05:09:06 PM	9800428798	SPD379803	1.000	1.000	IA324163	12/08/2025	KA2611041911	87089900	360.00	3798501343	13/08/2025	1.000	D-21	206.04	1230682025	13/08/2025	03:25:34 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	05:11:50 PM	3000586666	40	11/08/2025	1.000	01:58:19 PM	13/08/2025		0	13/08/2025	0	Om Logistics Supply Chain Private	206.05		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766174	ZACC	KA2611041911	0184731533	BUMPER STEP TAPE RH	5130757040	11/08/2025	05:09:06 PM	9800428798	SPD379803	1.000	1.000	IA324164	12/08/2025	KA2611041911	87089900	360.00	3798501343	13/08/2025	1.000	D-21	206.04	1230682025	13/08/2025	03:25:34 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	05:11:50 PM	3000586666	50	11/08/2025	1.000	01:58:19 PM	13/08/2025		0	13/08/2025	0	Om Logistics Supply Chain Private	206.05		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766174	ZACC	KA2611041883	0184731379	WIPER BLADE RH	5130757040	11/08/2025	05:09:06 PM	9800428798	SPD379803	2.000	2.000	IE302839	12/08/2025	KA2611041883	85124000	615.00	3798501344	13/08/2025	2.000	D-09	785.10	1230682020	13/08/2025	03:25:34 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	05:13:09 PM	3000586666	100	11/08/2025	2.000	12:48:54 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	784.68	F	4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041931	0184732116	BUMPER MTG BKT LH	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IA309228	12/08/2025	KA2611041931	87081090	455.00	3798501342	13/08/2025	1.000	D-21	260.41	1230682101	13/08/2025	03:25:34 PM	Accident Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	260.41	72.92	333.33	4D	CGST & SGST Input 28%	05:10:17 PM	3000586666	30	11/08/2025	1.000	04:14:47 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	260.42	F	4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041931	0184732116	FRONT CROSS MEMBER ASSY	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IC378434	12/08/2025	KA2611041931	87089900	"13,460.00"	3798501342	13/08/2025	1.000	ACC	"7,703.46"	1230682101	13/08/2025	03:25:34 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	05:10:17 PM	3000586666	60	11/08/2025	1.000	04:14:47 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	"7,703.83"		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041931	0184732116	"ASSY., WIPER ARM LH"	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IE302833	12/08/2025	KA2611041931	85124000	850.00	3798501342	13/08/2025	1.000	D-09	542.55	1230682101	13/08/2025	03:25:34 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	05:10:17 PM	3000586666	70	11/08/2025	1.000	04:14:47 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	542.57		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041931	0184732116	BUMPER MTG BKT RH	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IA309227	12/08/2025	KA2611041931	87081090	455.00	3798501342	13/08/2025	1.000	D-21	260.41	1230682101	13/08/2025	03:25:34 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	260.41	72.92	333.33	4D	CGST & SGST Input 28%	05:10:17 PM	3000586666	80	11/08/2025	1.000	04:14:47 PM	13/08/2025		0	13/08/2025	0	Om Logistics Supply Chain Private	260.42	F	4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041875	0184731335	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IE316067	12/08/2025	KA2611041875	85441190	"6,380.00"	3798501345	13/08/2025	1.000	D-13	"4,072.29"	1230682102	13/08/2025	03:25:34 PM	Accident Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	"4,072.29"	733.02	"4,805.31"	4C	CGST & SGST Input 18%	05:14:15 PM	3000586666	90	11/08/2025	1.000	12:35:35 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	"4,071.98"	F	4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071766319	ZACC	KA2611041931	0184732116	BATTERY CUT OFF SW	5130757067	11/08/2025	06:06:25 PM	9800428798	SPD378303	1.000	1.000	IE330009	12/08/2025	KA2611041931	85365090	"1,340.00"	3798501342	13/08/2025	1.000	D-15	855.30	1230682101	13/08/2025	03:25:34 PM	Accident Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	05:10:17 PM	3000586666	120	11/08/2025	1.000	04:14:47 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	855.34	F	4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB
7071768454	ZACC	KA2611042302	0184736519	REAR STC CM ASSY	5130757524	12/08/2025	05:11:36 PM	9800429337	SPD379803	2.000	2.000	IC420478	13/08/2025	KA2611042302	87089900	"2,310.00"	3798501350	14/08/2025	2.000	D-47	"2,644.13"	1230686144	14/08/2025	03:59:32 PM	Accident Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,342.69"	0.00	0.00	0.00	0.00	"2,685.38"	0.00	0.00	0.00	0.00	0.00	-41.25	0.00	0.00	0.00	0.00	"2,644.13"	740.36	"3,384.49"	4D	CGST & SGST Input 28%	04:00:32 PM	3000587361	10	12/08/2025	2.000	05:48:48 PM	14/08/2025		0	14/08/2025	0	Om Logistics Supply Chain Private	"2,644.10"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071768454	ZACC	KA2611042302	0184736519	10T HYDRAULIC JACK ASSY-DECCAN	5130757524	12/08/2025	05:11:36 PM	9800429337	SPD379803	1.000	1.000	IC398572	13/08/2025	KA2611042302	84254200	"8,700.00"	3798501350	14/08/2025	1.000	m vor	"5,553.12"	1230686144	14/08/2025	03:59:32 PM	Accident Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,632.88"	0.00	0.00	0.00	0.00	"5,632.88"	0.00	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	"5,553.12"	999.56	"6,552.68"	4C	CGST & SGST Input 18%	04:00:32 PM	3000587361	30	12/08/2025	1.000	05:48:48 PM	14/08/2025	Manual	0	14/08/2025	0	Om Logistics Supply Chain Private	"5,553.09"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071768454	ZACC	KA2611042302	0184736519	Alternator 24V 120Amp with 6PK	5130757524	12/08/2025	05:11:36 PM	9800429337	SPD379803	1.000	1.000	IE323139	13/08/2025	KA2611042302	85443000	"45,720.00"	3798501350	14/08/2025	1.000	m vor	"29,182.60"	1230686144	14/08/2025	03:59:32 PM	Accident Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"29,601.76"	0.00	0.00	0.00	0.00	"29,601.76"	0.00	0.00	0.00	0.00	0.00	-419.16	0.00	0.00	0.00	0.00	"29,182.60"	"5,252.86"	"34,435.46"	4C	CGST & SGST Input 18%	04:00:32 PM	3000587361	40	12/08/2025	1.000	05:48:48 PM	14/08/2025	Manual	0	14/08/2025	0	Om Logistics Supply Chain Private	"29,182.45"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
7071768454	ZACC	KA2611042302	0184736519	TURBOCHARGER	5130757524	12/08/2025	05:11:36 PM	9800429337	SPD379803	1.000	1.000	2223040099	13/08/2025	KA2611042302	84148030	"62,310.00"	3798501350	14/08/2025	1.000	A-35	"39,771.82"	1230686144	14/08/2025	03:59:32 PM	Accident Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"40,343.08"	0.00	0.00	0.00	0.00	"40,343.08"	0.00	0.00	0.00	0.00	0.00	-571.26	0.00	0.00	0.00	0.00	"39,771.82"	"7,158.92"	"46,930.74"	4C	CGST & SGST Input 18%	04:00:32 PM	3000587361	50	12/08/2025	1.000	05:48:48 PM	14/08/2025		0	14/08/2025	0	Om Logistics Supply Chain Private	"39,771.62"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
6300029566	ZCVR		0184698281	Rear View Mirror LH	4000270530	31/07/2025	06:33:32 PM		SPD379802	1.000	1.000	IA344054	31/07/2025		70091010	"1,115.00"	3798501263	05/08/2025	1.000	C-38	833.42	1230645558		12:00:00 AM	Intr-Dealer VOR	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	944.92	721.92	0.00	0.00	0.00	944.92	721.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	150.02	"1,094.94"	4C	CGST & SGST Input 18%	11:14:19 AM		0		0.000	06:36:08 PM		Manual	0		0		0.00	F		MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS
6300029649	ZCVR		0184707171	MANUAL WINDOW WINDER LH	4000271349	04/08/2025	12:37:56 PM		SPD379803	1.000	1.000	IA341631	04/08/2025		87089900	"1,425.00"	3798501255	04/08/2025	1.000	D-28	970.78	1230645558		12:00:00 AM	Intr-Dealer VOR	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.28"	271.82	"1,385.10"	4D	CGST & SGST Input 28%	03:55:02 PM		0		0.000	12:49:15 PM		Manual	0		0		0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS
6300029649	ZCVR		0184707171	Gasket Housing oil cooler cum filter	4000271349	04/08/2025	12:37:56 PM		SPD379803	1.000	1.000	ID312811	04/08/2025		84841090	660.00	3798501255	04/08/2025	1.000	A-26	493.32	1230645558		12:00:00 AM	Intr-Dealer VOR	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	88.80	648.12	4C	CGST & SGST Input 18%	03:55:02 PM		0		0.000	12:49:15 PM		Manual	0		0		0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS
6300029840	ZCVR		0184728285	CLUTCH DISC ASSY DIA 362	4000273503	11/08/2025	04:08:03 PM		SPD379802	1.000	1.000	ID343469	11/08/2025		87089300	"9,685.00"	3798501329	11/08/2025	1.000	B-5	"6,597.91"	1230645558		12:00:00 AM	Intr-Dealer VOR	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	"7,566.41"	"5,629.41"	0.00	0.00	0.00	"7,566.41"	"5,629.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"1,847.42"	"9,413.83"	4D	CGST & SGST Input 28%	06:27:03 PM		0		0.000	04:48:04 PM		Manual	0		0		0.00	F		MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS
6300029902	ZCVR		0184735112	ROD UNIT-A- WIPER	4000274073	13/08/2025	10:56:29 AM		SPD379803	1.000	1.000	IB002026	13/08/2025		85129000	210.00	3798501340	13/08/2025	1.000	D-09	156.97	1230645558		12:00:00 AM	Intr-Dealer VOR	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	177.97	135.97	0.00	0.00	0.00	177.97	135.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.97	28.26	206.23	4C	CGST & SGST Input 18%	02:43:38 PM		0		0.000	10:59:11 AM		Manual	0		0		0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS
6300029902	ZCVR		0184735112	BUNCH SCR COOLING LINES	4000274073	13/08/2025	10:56:29 AM		SPD379803	1.000	1.000	ID610141	13/08/2025		39173100	"2,250.00"	3798501340	13/08/2025	1.000	m vor	"1,681.78"	1230645558		12:00:00 AM	Intr-Dealer VOR	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing		0			NOS	"1,906.78"	"1,456.78"	0.00	0.00	0.00	"1,906.78"	"1,456.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.78"	302.72	"2,209.50"	4C	CGST & SGST Input 18%	02:43:38 PM		0		0.000	10:59:11 AM		Manual	0		0		0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS
8040278015	ZEOR	KA2611037813	0184695362	Refractrometer	5130751273	30/07/2025	02:47:20 PM		SPD379803	1.000	1.000	ST125498	31/07/2025	KA2611037813	90279090	"26,270.00"	3798501218	01/08/2025	1.000	LOCKER	"21,947.47"	1230640261	01/08/2025	05:49:59 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"22,262.71"	0.00	0.00	0.00	0.00	"22,262.71"	0.00	0.00	0.00	0.00	0.00	-315.24	0.00	0.00	0.00	0.00	"21,947.47"	"3,950.54"	"25,898.01"	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"21,947.53"					
8040278576	ZEOR	KA2611038374	0184699043	NUT	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IA203213	31/07/2025	KA2611038374	73181500	70.00	3798501214	01/08/2025	10.000	Z-30	446.78	1230647049	01/08/2025	05:49:59 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	446.80	F				
8040278576	ZEOR	KA2611038374	0184699043	SHOE RETURN SPRING (HCV)	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IA206644	31/07/2025	KA2611038374	73201020	125.00	3798501214	01/08/2025	4.000	C-15	319.14	1230647049	01/08/2025	05:49:59 PM	EOR Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	319.15	F				
8040278576	ZEOR	KA2611038374	0184699043	M18 X 2.5 HEX. NUT	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IC303614	31/07/2025	KA2611038374	73181600	95.00	3798501214	01/08/2025	10.000		606.39	1230647049	01/08/2025	05:49:59 PM	EOR Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	606.38					
8040278576	ZEOR	KA2611038374	0184699043	M20 X 2.5 X 245 HEX HEAD BOLT	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IC303618	31/07/2025	KA2611038374	73181500	"1,375.00"	3798501214	01/08/2025	4.000	C-34	"3,510.58"	1230647049	01/08/2025	05:49:59 PM	EOR Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	890.25	0.00	0.00	0.00	0.00	"3,561.00"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.58"	631.90	"4,142.48"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,510.59"					
8040278576	ZEOR	KA2611038374	0184699043	KIT ROLLER	5130752004	31/07/2025	06:02:07 PM		SPD379801	6.000	6.000	IC319030	31/07/2025	KA2611038374	87089900	785.00	3798501214	01/08/2025	6.000	C-22	"2,695.63"	1230647049	01/08/2025	05:49:59 PM	EOR Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	456.28	0.00	0.00	0.00	0.00	"2,737.68"	0.00	0.00	0.00	0.00	0.00	-42.05	0.00	0.00	0.00	0.00	"2,695.63"	754.78	"3,450.41"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"2,695.64"	F				
8040278576	ZEOR	KA2611038374	0184699043	TORQUE ROD BUSH	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IC515497	31/07/2025	KA2611038374	40169390	"3,405.00"	3798501214	01/08/2025	10.000		"21,733.73"	1230647049	01/08/2025	05:49:59 PM	EOR Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"22,045.90"	0.00	0.00	0.00	0.00	0.00	-312.17	0.00	0.00	0.00	0.00	"21,733.73"	"3,912.08"	"25,645.81"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"21,733.74"					
8040278576	ZEOR	KA2611038374	0184699043	BUSH POLYMER	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IC323310	31/07/2025	KA2611038374	87089900	"3,115.00"	3798501214	01/08/2025	10.000		"17,827.79"	1230647049	01/08/2025	05:49:59 PM	EOR Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"18,105.90"	0.00	0.00	0.00	0.00	0.00	-278.11	0.00	0.00	0.00	0.00	"17,827.79"	"4,991.78"	"22,819.57"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"17,827.80"					
8040278576	ZEOR	KA2611038374	0184699043	FILTER	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IC334542	31/07/2025	KA2611038374	87089900	"2,060.00"	3798501214	01/08/2025	4.000	F-08	"4,715.95"	1230647049	01/08/2025	05:49:59 PM	EOR Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"4,789.52"	0.00	0.00	0.00	0.00	0.00	-73.57	0.00	0.00	0.00	0.00	"4,715.95"	"1,320.46"	"6,036.41"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"4,715.92"	F				
8040278576	ZEOR	KA2611038374	0184699043	CONNECTOR PIN ASSY	5130752004	31/07/2025	06:02:07 PM		SPD379801	5.000	5.000	IC335686	31/07/2025	KA2611038374	87089900	"1,295.00"	3798501214	01/08/2025	5.000	C-28	"3,705.79"	1230647049	01/08/2025	05:49:59 PM	EOR Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	752.72	0.00	0.00	0.00	0.00	"3,763.60"	0.00	0.00	0.00	0.00	0.00	-57.81	0.00	0.00	0.00	0.00	"3,705.79"	"1,037.62"	"4,743.41"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"3,705.77"					
8040278576	ZEOR	KA2611038374	0184699043	A FRAME BUSH	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IC515496	31/07/2025	KA2611038374	40169390	"3,465.00"	3798501214	01/08/2025	10.000		"22,116.73"	1230647049	01/08/2025	05:49:59 PM	EOR Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"22,434.40"	0.00	0.00	0.00	0.00	0.00	-317.67	0.00	0.00	0.00	0.00	"22,116.73"	"3,981.02"	"26,097.75"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"22,116.71"					
8040278576	ZEOR	KA2611038374	0184699043	SPRING CAM END	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IC365707	31/07/2025	KA2611038374	87089900	"2,180.00"	3798501214	01/08/2025	4.000	C-32	"4,990.67"	1230647049	01/08/2025	05:49:59 PM	EOR Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"5,068.52"	0.00	0.00	0.00	0.00	0.00	-77.85	0.00	0.00	0.00	0.00	"4,990.67"	"1,397.38"	"6,388.05"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"4,990.64"	F				
8040278576	ZEOR	KA2611038374	0184699043	FR SUSP SHACKLE PIN L-159 MM.	5130752004	31/07/2025	06:02:07 PM		SPD379801	2.000	2.000	IC384074	31/07/2025	KA2611038374	87089900	"2,420.00"	3798501214	01/08/2025	2.000		"2,770.05"	1230647049	01/08/2025	05:49:59 PM	EOR Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"2,813.26"	0.00	0.00	0.00	0.00	0.00	-43.21	0.00	0.00	0.00	0.00	"2,770.05"	775.62	"3,545.67"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"2,770.04"					
8040278576	ZEOR	KA2611038374	0184699043	THREADED BUSHING ASSY L-88 MM.	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IC384079	31/07/2025	KA2611038374	73201011	"1,905.00"	3798501214	01/08/2025	4.000	C-20	"4,863.78"	1230647049	01/08/2025	05:49:59 PM	EOR Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"4,933.64"	0.00	0.00	0.00	0.00	0.00	-69.86	0.00	0.00	0.00	0.00	"4,863.78"	875.48	"5,739.26"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"4,863.76"					
8040278576	ZEOR	KA2611038374	0184699043	FR SUSP F1 FR THREADED PIN L-183 MM.	5130752004	31/07/2025	06:02:07 PM		SPD379801	2.000	2.000	IC390114	31/07/2025	KA2611038374	87089900	"2,695.00"	3798501214	01/08/2025	2.000		"3,084.82"	1230647049	01/08/2025	05:49:59 PM	EOR Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"3,132.94"	0.00	0.00	0.00	0.00	0.00	-48.12	0.00	0.00	0.00	0.00	"3,084.82"	863.74	"3,948.56"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,084.81"					
8040278576	ZEOR	KA2611038374	0184699043	AUTO SLACK ADJUSTER160x16MM OFFSET RH	5130752004	31/07/2025	06:02:07 PM		SPD379801	1.000	1.000	IC401784	31/07/2025	KA2611038374	87089900	"4,820.00"	3798501214	01/08/2025	1.000	C-33	"2,758.60"	1230647049	01/08/2025	05:49:59 PM	EOR Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"2,758.59"	F				
8040278576	ZEOR	KA2611038374	0184699043	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	5130752004	31/07/2025	06:02:07 PM		SPD379801	2.000	2.000	IC401785	31/07/2025	KA2611038374	87089900	"4,820.00"	3798501214	01/08/2025	2.000	C-26	"5,517.19"	1230647049	01/08/2025	05:49:59 PM	EOR Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	"5,517.19"	"1,544.82"	"7,062.01"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"5,517.17"					
8040278576	ZEOR	KA2611038374	0184699043	V-STAY MTG T-RIDE STUD	5130752004	31/07/2025	06:02:07 PM		SPD379801	4.000	4.000	IC801024	31/07/2025	KA2611038374	73181500	385.00	3798501214	01/08/2025	4.000		982.96	1230647049	01/08/2025	05:49:59 PM	EOR Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	249.27	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.94	"1,159.90"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	982.97					
8040278576	ZEOR	KA2611038374	0184699043	FRONT CAB SHOCK ABSORBER	5130752004	31/07/2025	06:02:07 PM		SPD379801	2.000	2.000	IC801693	31/07/2025	KA2611038374	87089900	"2,625.00"	3798501214	01/08/2025	2.000	C-20	"3,004.69"	1230647049	01/08/2025	05:49:59 PM	EOR Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,525.78"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	"3,004.69"	841.32	"3,846.01"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,004.69"					
8040278576	ZEOR	KA2611038374	0184699043	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	5130752004	31/07/2025	06:02:07 PM		SPD379801	3.000	3.000	IC802627	31/07/2025	KA2611038374	87089900	"6,165.00"	3798501214	01/08/2025	3.000		"10,585.11"	1230647049	01/08/2025	05:49:59 PM	EOR Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,583.41"	0.00	0.00	0.00	0.00	"10,750.23"	0.00	0.00	0.00	0.00	0.00	-165.12	0.00	0.00	0.00	0.00	"10,585.11"	"2,963.84"	"13,548.95"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"10,585.08"					
8040278576	ZEOR	KA2611038374	0184699043	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	5130752004	31/07/2025	06:02:07 PM		SPD379801	3.000	3.000	IC802628	31/07/2025	KA2611038374	87089900	"9,670.00"	3798501214	01/08/2025	3.000		"16,603.07"	1230647049	01/08/2025	05:49:59 PM	EOR Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"16,862.07"	0.00	0.00	0.00	0.00	0.00	-259.00	0.00	0.00	0.00	0.00	"16,603.07"	"4,648.86"	"21,251.93"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"16,603.03"					
8040278576	ZEOR	KA2611038374	0184699043	"BRAKE DRUM DRIVE  AXLE, 200"	5130752004	31/07/2025	06:02:07 PM		SPD379801	1.000	1.000	IC802632	31/07/2025	KA2611038374	87089900	"25,270.00"	3798501214	01/08/2025	1.000		"14,462.58"	1230647049	01/08/2025	05:49:59 PM	EOR Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"14,688.19"	0.00	0.00	0.00	0.00	"14,688.19"	0.00	0.00	0.00	0.00	0.00	-225.61	0.00	0.00	0.00	0.00	"14,462.58"	"4,049.52"	"18,512.10"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"14,462.56"					
8040278576	ZEOR	KA2611038374	0184699043	BEARING BALL	5130752004	31/07/2025	06:02:07 PM		SPD379801	1.000	1.000	ID313307	31/07/2025	KA2611038374	84821011	550.00	3798501214	01/08/2025	1.000	A-10	351.06	1230647049	01/08/2025	05:49:59 PM	EOR Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	351.06	F				
8040278576	ZEOR	KA2611039423	0184709314	CLUTCH DISC DIA 430	5130752004	31/07/2025	06:02:07 PM		SPD379801	1.000	1.000	ID381696	04/08/2025	KA2611039423	87089300	"17,130.00"	3798501269	05/08/2025	1.000	B-11	"9,803.87"	1230658818	05/08/2025	02:36:10 PM	EOR Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	03:48:43 PM		0		0.000	08:17:06 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"9,803.75"	F				
8040278576	ZEOR	KA2611038374	0184699043	CLUTCH COVER DIA 430	5130752004	31/07/2025	06:02:07 PM		SPD379801	1.000	1.000	ID381697	31/07/2025	KA2611038374	87089300	"22,740.00"	3798501214	01/08/2025	1.000	FLOOR	"13,014.61"	1230647049	01/08/2025	05:49:59 PM	EOR Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"13,014.58"	F				
8040278576	ZEOR	KA2611038374	0184699043	OUTPUT SHAFT SEAL	5130752004	31/07/2025	06:02:07 PM		SPD379801	2.000	2.000	ID802481	31/07/2025	KA2611038374	40169320	"6,635.00"	3798501214	01/08/2025	2.000		"8,470.10"	1230647049	01/08/2025	05:49:59 PM	EOR Order	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,295.88"	0.00	0.00	0.00	0.00	"8,591.76"	0.00	0.00	0.00	0.00	0.00	-121.66	0.00	0.00	0.00	0.00	"8,470.10"	"1,524.62"	"9,994.72"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"8,470.10"					
8040278576	ZEOR	KA2611038374	0184699043	HEX BOLT (HCV)	5130752004	31/07/2025	06:02:07 PM		SPD379801	5.000	5.000	IF000225	31/07/2025	KA2611038374	73181500	270.00	3798501214	01/08/2025	5.000	Z-28	861.67	1230647049	01/08/2025	05:49:59 PM	EOR Order	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	174.81	0.00	0.00	0.00	0.00	874.05	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.67	155.10	"1,016.77"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	861.69	F				
8040278576	ZEOR	KA2611038374	0184699043	"NUT, BRAKE BOLT(MCV)"	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IF000253	31/07/2025	KA2611038374	73181500	10.00	3798501214	01/08/2025	10.000		63.78	1230647049	01/08/2025	05:49:59 PM	EOR Order	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	63.83					
8040278576	ZEOR	KA2611038374	0184699043	BOLT M12X1.25X90FLANGE BOLT	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IF300603	31/07/2025	KA2611038374	73181500	75.00	3798501214	01/08/2025	10.000		478.72	1230647049	01/08/2025	05:49:59 PM	EOR Order	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	478.71					
8040278576	ZEOR	KA2611038374	0184699043	ALLEN BOLTM12x1.5X88	5130752004	31/07/2025	06:02:07 PM		SPD379801	10.000	10.000	IF300915	31/07/2025	KA2611038374	73181500	60.00	3798501214	01/08/2025	10.000	B-28	383.00	1230647049	01/08/2025	05:49:59 PM	EOR Order	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	382.97					
8040278576	ZEOR	KA2611038374	0184699043	M24X2 X103 HEX HEAD BOLT	5130752004	31/07/2025	06:02:07 PM		SPD379801	5.000	5.000	IF300921	31/07/2025	KA2611038374	73181500	555.00	3798501214	01/08/2025	5.000		"1,771.26"	1230647049	01/08/2025	05:49:59 PM	EOR Order	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	"1,796.70"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,771.26"	318.82	"2,090.08"	4C	CGST & SGST Input 18%	05:54:16 PM		0		0.000	08:45:22 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,771.26"					
8040278577	ZEOR	MP2621542804	0184702737	INNER ELEMENT	1211118267	31/07/2025	06:02:23 PM	8040278576	RFC_XIP	5.000	5.000	IC419254	02/08/2025	MP2621542804	87089900	75.00	3798501284	06/08/2025	5.000	M-VOR	214.60	1230649562	06/08/2025	05:46:50 PM	EOR Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	43.59	0.00	0.00	0.00	0.00	217.95	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.60	60.09	274.69	5D	IGST Input 28%	05:48:18 PM		0		0.000	03:25:54 AM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	214.63					
8040278577	ZEOR	MP2621542804	0184702737	SERVICE KIT	1211118267	31/07/2025	06:02:23 PM	8040278576	RFC_XIP	5.000	5.000	ID619383	02/08/2025	MP2621542804	87089900	"2,735.00"	3798501284	06/08/2025	5.000	M-VOR	"7,826.51"	1230649562	06/08/2025	05:46:50 PM	EOR Order	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"1,589.72"	0.00	0.00	0.00	0.00	"7,948.60"	0.00	0.00	0.00	0.00	0.00	-122.09	0.00	0.00	0.00	0.00	"7,826.51"	"2,191.42"	"10,017.93"	5D	IGST Input 28%	05:48:18 PM		0		0.000	03:25:54 AM	06/08/2025	Manual	0	06/08/2025	0	Safexpress Private Limited	"7,826.86"					
8040278916	ZEOR	KA2611038646	0184701680	WHEEL ASSY 8X20 (10H)	5130752534	01/08/2025	05:35:41 PM		SPD379801	1.000	1.000	IA803104	01/08/2025	KA2611038646	87089900	"15,985.00"	3798501240	02/08/2025	1.000	M-VOR	"9,148.57"	1230651158	02/08/2025	07:39:16 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,291.28"	0.00	0.00	0.00	0.00	"9,291.28"	0.00	0.00	0.00	0.00	0.00	-142.71	0.00	0.00	0.00	0.00	"9,148.57"	"2,561.60"	"11,710.17"	4D	CGST & SGST Input 28%	07:51:20 PM		0		0.000	07:13:04 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	"9,148.40"					
8040279257	ZEOR	KA2611038923	0184705092	SET CWP 458 DH (4.8 FDR)	5130753004	02/08/2025	04:58:01 PM		SPD379801	1.000	1.000	ID613543	02/08/2025	KA2611038923	87089900	"57,365.00"	3798501250	04/08/2025	1.000	FLOOR	"32,831.26"	1230655259	04/08/2025	02:34:13 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"33,343.41"	0.00	0.00	0.00	0.00	"33,343.41"	0.00	0.00	0.00	0.00	0.00	-512.15	0.00	0.00	0.00	0.00	"32,831.26"	"9,192.76"	"42,024.02"	4D	CGST & SGST Input 28%	03:00:23 PM		0		0.000	07:08:49 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	"32,831.24"					
8040279970	ZEOR	KA2611039848	0184712779	ASSY TORQUE ROD	5130754118	05/08/2025	01:18:01 PM		SPD379801	2.000	2.000	IC511398	05/08/2025	KA2611039848	87089900	"15,595.00"	3798501289	06/08/2025	2.000		"17,850.72"	1230663680	06/08/2025	06:50:37 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"18,129.18"	0.00	0.00	0.00	0.00	0.00	-278.46	0.00	0.00	0.00	0.00	"17,850.72"	"4,998.20"	"22,848.92"	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	07:46:48 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	"17,850.82"					
8040279970	ZEOR	KA2611039873	0184712815	FLYWHEEL	5130754118	05/08/2025	01:18:01 PM		SPD379801	1.000	1.000	2224647056	05/08/2025	KA2611039873	87089900	"16,990.00"	3798501288	06/08/2025	1.000		"9,723.75"	1230662872	06/08/2025	06:50:37 PM	EOR Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-151.69	0.00	0.00	0.00	0.00	"9,723.75"	"2,722.66"	"12,446.41"	4D	CGST & SGST Input 28%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	"9,723.76"					
8040279970	ZEOR	KA2611039873	0184712815	A FRAME ASSY	5130754118	05/08/2025	01:18:01 PM		SPD379801	1.000	1.000	IC336701	05/08/2025	KA2611039873	87089900	"28,625.00"	3798501288	06/08/2025	1.000	FLOOR	"16,382.72"	1230662872	06/08/2025	06:50:37 PM	EOR Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	"16,382.72"	"4,587.16"	"20,969.88"	4D	CGST & SGST Input 28%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	"16,382.73"					
8040279970	ZEOR	KA2611039873	0184712815	BALL BEARING	5130754118	05/08/2025	01:18:01 PM		SPD379801	2.000	2.000	2225378261	05/08/2025	KA2611039873	84821011	845.00	3798501288	06/08/2025	2.000	A-10	"1,078.71"	1230662872	06/08/2025	06:50:37 PM	EOR Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	547.10	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.16	"1,272.87"	4C	CGST & SGST Input 18%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	"1,078.71"	F				
8040279970	ZEOR	KA2611039873	0184712815	CLUTCH RELEASE BEARING DIA 430	5130754118	05/08/2025	01:18:01 PM		SPD379801	1.000	1.000	ID629527	05/08/2025	KA2611039873	84828000	"4,345.00"	3798501288	06/08/2025	1.000	B-08	"2,773.37"	1230662872	06/08/2025	06:50:37 PM	EOR Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	"2,773.37"	F				
8040279970	ZEOR	KA2611039873	0184712815	4 INCH CLUTCH BOOSTER	5130754118	05/08/2025	01:18:01 PM		SPD379801	2.000	2.000	ID377510	05/08/2025	KA2611039873	87089900	"5,235.00"	3798501288	06/08/2025	2.000	B-02	"5,992.20"	1230662872	06/08/2025	06:50:37 PM	EOR Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"6,085.68"	0.00	0.00	0.00	0.00	0.00	-93.48	0.00	0.00	0.00	0.00	"5,992.20"	"1,677.82"	"7,670.02"	4D	CGST & SGST Input 28%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	"5,992.21"					
8040279970	ZEOR	KA2611039873	0184712815	DIPSTICK	5130754118	05/08/2025	01:18:01 PM		SPD379801	2.000	2.000	ID338608	05/08/2025	KA2611039873	87089900	740.00	3798501288	06/08/2025	2.000		847.05	1230662872	06/08/2025	06:50:37 PM	EOR Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	06:53:20 PM		0		0.000	07:51:52 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	847.04					
8040282030	ZEOR	KA2611041768	0184729092	TORQUE ROD BUSH	5130756989	11/08/2025	04:19:20 PM		SPD379801	32.000	32.000	IC515497	11/08/2025	KA2611041768	40169390	"3,405.00"	3798501335	12/08/2025	32.000		"69,547.94"	1230681859	12/08/2025	03:47:07 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"70,546.88"	0.00	0.00	0.00	0.00	0.00	-998.94	0.00	0.00	0.00	0.00	"69,547.94"	"12,518.62"	"82,066.56"	4C	CGST & SGST Input 18%	03:52:31 PM		0		0.000	07:59:44 PM	12/08/2025	Manual	0	12/08/2025	0	Om Logistics Supply Chain Private	"69,548.34"					
7071745658	ZFMO	KA2611037901	0184695737	"BOLT, FLANGE M10x1.5X24"	5130751647	31/07/2025	04:19:27 AM		DBP_BATCH	10.000	10.000	IF300925	31/07/2025	KA2611037901	73181500	40.00	3798501217	01/08/2025	10.000	Z-02	255.33	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	255.31	F				
7071745735	ZFMO	KA2611037901	0184695737	Rear View Mirror LH	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	IA344054	31/07/2025	KA2611037901	70091010	"1,115.00"	3798501217	01/08/2025	1.000	C-38	711.70	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	711.70	F				
7071745735	ZFMO	KA2611037901	0184695737	ELEMENT KIT OIL FILTER	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	IB002922	31/07/2025	KA2611037901	84212300	240.00	3798501217	01/08/2025	1.000	F-02	153.19	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	153.19	F				
7071745735	ZFMO	KA2611037901	0184695737	BY PASS FILTER	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	ID201024	31/07/2025	KA2611037901	84212300	405.00	3798501217	01/08/2025	1.000	F-06	258.51	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	258.51	F				
7071745735	ZFMO	KA2611037901	0184695737	FUEL STRAINER (MAV COWL)	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	ID301958	31/07/2025	KA2611037901	84213100	160.00	3798501217	01/08/2025	1.000	F-06	102.12	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	102.12	F				
7071745735	ZFMO	KA2611037901	0184695737	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	ID320939	31/07/2025	KA2611037901	87089900	"4,350.00"	3798501217	01/08/2025	1.000	B-26	"2,489.60"	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.08	"3,186.68"	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	"2,489.61"	F				
7071745735	ZFMO	KA2611037901	0184695737	SERVICE KIT FOR BUSHING	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	ID321096	31/07/2025	KA2611037901	87089900	"1,245.00"	3798501217	01/08/2025	1.000	B-14	712.54	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	712.54	F				
7071745735	ZFMO	KA2611037901	0184695737	BALL JOINTLH	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	ID321102	31/07/2025	KA2611037901	87089900	"1,065.00"	3798501217	01/08/2025	1.000	B-14	609.52	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	609.52	F				
7071745735	ZFMO	KA2611037901	0184695737	Ambient temp sensor pigtail	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	IE321650	31/07/2025	KA2611037901	85443000	295.00	3798501217	01/08/2025	1.000	D-08	188.30	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	188.30	F				
7071745735	ZFMO	KA2611037901	0184695737	HANDLE ASSY DOOR O/S RH	5130751677	31/07/2025	04:22:24 AM		DBP_BATCH	1.000	1.000	MB394511	31/07/2025	KA2611037901	87089900	215.00	3798501217	01/08/2025	1.000	D-28	123.05	1230644299	01/08/2025	05:49:59 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	123.05	F				
7071747731	ZFMO	KA2611038512	0184700905	FILTER INSERT	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	2223466446	01/08/2025	KA2611038512	84212900	"1,730.00"	3798501238	02/08/2025	1.000	F-03	"1,104.24"	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,104.22"	F				
7071747731	ZFMO	KA2611038512	0184700905	BUTTON TYPE CABLEBAND	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	10.000	10.000	IC307655	01/08/2025	KA2611038512	39269099	35.00	3798501238	02/08/2025	10.000	D-40	223.39	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	40.22	263.61	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	223.40	F				
7071747731	ZFMO	KA2611038512	0184700905	FUEL STRAINER (MAV COWL)	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID301958	01/08/2025	KA2611038512	84213100	160.00	3798501238	02/08/2025	1.000	F-06	102.12	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	102.12	F				
7071747731	ZFMO	KA2611038512	0184700905	MAIN FILTER KIT	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID334315	01/08/2025	KA2611038512	84212300	"1,780.00"	3798501238	02/08/2025	1.000	F-09	"1,136.15"	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,136.14"	F				
7071747731	ZFMO	KA2611038512	0184700905	DRIVE ASSEMBLY	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID341159	01/08/2025	KA2611038512	87081090	"21,075.00"	3798501238	02/08/2025	1.000	A-24	"12,061.68"	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.28"	"15,438.96"	4D	CGST & SGST Input 28%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"12,061.45"	F				
7071747731	ZFMO	KA2611038512	0184700905	AC ENGINE BELT (6PK)	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID368064	01/08/2025	KA2611038512	40103590	"1,450.00"	3798501238	02/08/2025	1.000	A-28	925.52	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	925.50	F				
7071747731	ZFMO	KA2611038512	0184700905	FILTER SPIN ON	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID370657	01/08/2025	KA2611038512	90328990	"1,435.00"	3798501238	02/08/2025	1.000	F-09	915.94	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	915.92	F				
7071747731	ZFMO	KA2611038512	0184700905	FILTER ELEMENT	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID376613	01/08/2025	KA2611038512	39269099	"1,935.00"	3798501238	02/08/2025	1.000	F-08	"1,235.09"	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,235.07"	F				
7071747731	ZFMO	KA2611038512	0184700905	FILTER INSERT	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID377754	01/08/2025	KA2611038512	84212900	730.00	3798501238	02/08/2025	1.000	F-09	465.95	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	83.88	549.83	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	465.94	F				
7071747731	ZFMO	KA2611038512	0184700905	combo oil filter	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	ID378974	01/08/2025	KA2611038512	84212300	"2,595.00"	3798501238	02/08/2025	1.000	F-11	"1,656.36"	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,656.33"	F				
7071747731	ZFMO	KA2611038512	0184700905	Urea level sensor Filter	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	IE332174	01/08/2025	KA2611038512	87089900	850.00	3798501238	02/08/2025	1.000	F-08	486.47	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	486.46	F				
7071747731	ZFMO	KA2611038602	0184701520	AIR FILTER SET LCV PRO SMALL N/M	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	1.000	1.000	IM300893	01/08/2025	KA2611038602	48239090	"3,070.00"	3798501239	02/08/2025	1.000	B-41	"1,959.54"	1230649792	02/08/2025	07:39:16 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	07:50:30 PM		0		0.000	06:43:05 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,959.28"	F				
7071747731	ZFMO	KA2611038512	0184700905	BOLT FLANGE (10X1.25X30)  8	5130752302	01/08/2025	04:21:18 AM		DBP_BATCH	10.000	10.000	MF140462	01/08/2025	KA2611038512	73181500	25.00	3798501238	02/08/2025	10.000	Z-18	159.61	1230649791	02/08/2025	07:39:16 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	07:48:27 PM		0		0.000	04:23:19 PM	02/08/2025	Vector	0	02/08/2025	0	Om Logistics Supply Chain Private	159.57	F				
7071749674	ZFMO	KA2611038973	0184705246	PRESSURE SENSOR	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	2221634024	02/08/2025	KA2611038973	73269099	"4,225.00"	3798501249	04/08/2025	1.000	LOCKER	"2,696.78"	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	"2,696.78"	485.42	"3,182.20"	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"2,696.84"	F				
7071749674	ZFMO	KA2611038973	0184705246	"CAP, FUEL TANK (HCV)"	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	IA208182	02/08/2025	KA2611038973	83011000	535.00	3798501249	04/08/2025	1.000	A-21	341.49	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	61.46	402.95	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	341.50	F				
7071749674	ZFMO	KA2611038973	0184705246	CLASS II MIRROR RH	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	IA354647	02/08/2025	KA2611038973	70099200	815.00	3798501249	04/08/2025	1.000	D-30	520.21	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	520.22	F				
7071749674	ZFMO	KA2611038973	0184705246	CAP RADIATOR (TC)	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID202167	02/08/2025	KA2611038973	87089900	165.00	3798501249	04/08/2025	1.000	A-34	94.44	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	94.44	F				
7071749674	ZFMO	KA2611038973	0184705246	FUEL STRAINER (MAV COWL)	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID301958	02/08/2025	KA2611038973	84213100	160.00	3798501249	04/08/2025	1.000	F-06	102.12	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	102.12	F				
7071749674	ZFMO	KA2611038973	0184705246	FILTER ELEMENT	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID316950	02/08/2025	KA2611038973	48239090	"2,750.00"	3798501249	04/08/2025	1.000	A-25	"1,755.30"	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,755.34"	F				
7071749674	ZFMO	KA2611038973	0184705246	SECONDARY FILTER	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID316951	02/08/2025	KA2611038973	56039400	905.00	3798501249	04/08/2025	1.000	B-38	618.61	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	618.62	F				
7071749674	ZFMO	KA2611038973	0184705246	FUEL FILTER SPIN ON	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID328305	02/08/2025	KA2611038973	84213100	"2,175.00"	3798501249	04/08/2025	1.000	F-04	"1,388.28"	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,388.31"	F				
7071749674	ZFMO	KA2611038973	0184705246	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID340382	02/08/2025	KA2611038973	84213100	"2,135.00"	3798501249	04/08/2025	1.000	F-04	"1,362.75"	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,362.78"	F				
7071749674	ZFMO	KA2611038973	0184705246	GASKET GRAPHITE 9-5 INCH	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	2.000	2.000	ID358352	02/08/2025	KA2611038973	87089900	740.00	3798501249	04/08/2025	2.000	A-34	847.05	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	847.06	F				
7071749674	ZFMO	KA2611038973	0184705246	GASKET_7.5''	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID364878	02/08/2025	KA2611038973	87089900	795.00	3798501249	04/08/2025	1.000	A-35	454.99	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	455.00	F				
7071749674	ZFMO	KA2611038973	0184705246	GASKET_10.5	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	ID374959	02/08/2025	KA2611038973	87089900	"1,085.00"	3798501249	04/08/2025	1.000	A-34	620.97	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	620.99	F				
7071749674	ZFMO	KA2611038973	0184705246	WIPER BLADE RH	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	2.000	2.000	IE302839	02/08/2025	KA2611038973	85124000	615.00	3798501249	04/08/2025	2.000	D-09	785.10	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	785.11	F				
7071749674	ZFMO	KA2611038973	0184705246	BULB-HALOGEN UNSEALED-H7-12V	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	IE311688	02/08/2025	KA2611038973	85122010	440.00	3798501249	04/08/2025	1.000	G-08	280.85	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	280.86	F				
7071749674	ZFMO	KA2611038973	0184705246	Temperature sensor (EATS)	5130752742	02/08/2025	04:20:01 AM		DBP_BATCH	1.000	1.000	IE324419	02/08/2025	KA2611038973	87149910	"2,565.00"	3798501249	04/08/2025	1.000	LOCKER	"1,468.01"	1230653846	04/08/2025	02:34:13 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"1,468.05"	F				
7071752517	ZFMO	KA2611039705	0184712332	EICHER STICKER FOR DOOR (WHITE)	5130753474	04/08/2025	04:20:32 AM		DBP_BATCH	1.000	1.000	IA331278	05/08/2025	KA2611039705	39199010	280.00	3798501286	06/08/2025	1.000	D-21	178.72	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	178.72	F				
7071752517	ZFMO	KA2611039705	0184712332	EICHER STICKER FOR DOOR (WHITE)	5130753474	04/08/2025	04:20:32 AM		DBP_BATCH	1.000	1.000	IA331278	05/08/2025	KA2611039705	39199010	280.00	3798501286	06/08/2025	1.000	D-21	178.72	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	178.72	F				
7071752517	ZFMO	KA2611039235	0184708721	BUTTON TYPE CABLEBAND	5130753474	04/08/2025	04:20:32 AM		DBP_BATCH	10.000	10.000	IC307655	04/08/2025	KA2611039235	39269099	35.00	3798501267	05/08/2025	10.000	D-40	223.39	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	40.22	263.61	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	223.40	F				
7071752517	ZFMO	KA2611039705	0184712332	Black Seal Gasket maker small	5130753474	04/08/2025	04:20:32 AM		DBP_BATCH	1.000	1.000	IZ300293	05/08/2025	KA2611039705	32141000	170.00	3798501286	06/08/2025	1.000	G-13	108.51	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	108.51	F				
7071752587	ZFMO	KA2611039437	0184709332	BEARING SHELL	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	2.000	2.000	2221534347	04/08/2025	KA2611039437	87089900	255.00	3798501268	05/08/2025	2.000	A-02	291.89	1230658246	05/08/2025	02:36:10 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.72	373.61	4D	CGST & SGST Input 28%	03:38:46 PM		0		0.000	08:22:58 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	291.88	F				
7071752587	ZFMO	KA2611039235	0184708721	FILTER INSERT	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	2223466446	04/08/2025	KA2611039235	84212900	"1,730.00"	3798501267	05/08/2025	1.000	F-03	"1,104.24"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,104.24"	F				
7071752587	ZFMO	KA2611039235	0184708721	OIL FILTER KIT	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	2223958456	04/08/2025	KA2611039235	87089900	"2,065.00"	3798501267	05/08/2025	1.000	F-06	"1,181.84"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,181.84"	F				
7071752587	ZFMO	KA2611039235	0184708721	"OIL FILTER KIT, WITH CAP O-RING"	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	2224063076	04/08/2025	KA2611039235	84099990	"1,800.00"	3798501267	05/08/2025	1.000	F-07	"1,030.18"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,030.18"	F				
7071752587	ZFMO	KA2611039235	0184708721	SHOE RETURN SPRING (HCV)	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	4.000	4.000	IA206644	04/08/2025	KA2611039235	73201020	125.00	3798501267	05/08/2025	4.000	C-15	319.14	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	319.15	F				
7071752587	ZFMO	KA2611039235	0184708721	BUTTON TYPE CABLEBAND	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	10.000	10.000	IC307655	04/08/2025	KA2611039235	39269099	35.00	3798501267	05/08/2025	10.000	D-40	223.39	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	40.22	263.61	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	223.40	F				
7071752587	ZFMO	KA2611039235	0184708721	AUTO SLACK ADJUSTER160x16MM OFFSET RH	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	IC401784	04/08/2025	KA2611039235	87089900	"4,820.00"	3798501267	05/08/2025	1.000	C-33	"2,758.60"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,758.58"	F				
7071752587	ZFMO	KA2611039235	0184708721	BEARING BALL	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID313307	04/08/2025	KA2611039235	84821011	550.00	3798501267	05/08/2025	1.000	A-10	351.06	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	351.06	F				
7071752587	ZFMO	KA2611039235	0184708721	MAIN FILTER KIT	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	2.000	2.000	ID334315	04/08/2025	KA2611039235	84212300	"1,780.00"	3798501267	05/08/2025	2.000	F-09	"2,272.30"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,272.30"	F				
7071752587	ZFMO	KA2611039235	0184708721	ADBLUE BACKFLOW CONNECTOR KIT	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	2.000	2.000	ID334332	04/08/2025	KA2611039235	90328910	"2,945.00"	3798501267	05/08/2025	2.000	F-10	"4,282.11"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"4,282.11"	770.78	"5,052.89"	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"4,282.11"	F				
7071752587	ZFMO	KA2611039235	0184708721	"CLIP, WORM"	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID352137	04/08/2025	KA2611039235	73071190	115.00	3798501267	05/08/2025	1.000	A-16	73.41	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	73.41	F				
7071752587	ZFMO	KA2611039235	0184708721	GASKET_7.5''	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID364878	04/08/2025	KA2611039235	87089900	795.00	3798501267	05/08/2025	1.000	A-35	454.99	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	454.99	F				
7071752587	ZFMO	KA2611039235	0184708721	UREA LEVEL SENSOR 50L	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID374268	04/08/2025	KA2611039235	90261020	"26,515.00"	3798501267	05/08/2025	1.000	A-17	"16,924.25"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"17,167.34"	0.00	0.00	0.00	0.00	"17,167.34"	0.00	0.00	0.00	0.00	0.00	-243.09	0.00	0.00	0.00	0.00	"16,924.25"	"3,046.36"	"19,970.61"	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"16,924.18"	F				
7071752587	ZFMO	KA2611039235	0184708721	Mixer Sealing gasket	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	2.000	2.000	ID374650	04/08/2025	KA2611039235	87089900	"1,000.00"	3798501267	05/08/2025	2.000	C-16	"1,144.64"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	581.25	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,144.64"	F				
7071752587	ZFMO	KA2611039235	0184708721	GASKET_10.5	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID374959	04/08/2025	KA2611039235	87089900	"1,085.00"	3798501267	05/08/2025	1.000	A-34	620.97	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	620.97	F				
7071752587	ZFMO	KA2611039235	0184708721	FILTER ELEMENT	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	ID376613	04/08/2025	KA2611039235	39269099	"1,935.00"	3798501267	05/08/2025	1.000	F-08	"1,235.09"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F				
7071752587	ZFMO	KA2611039235	0184708721	VECU 24VDC	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	IE302735	04/08/2025	KA2611039235	87089900	"20,080.00"	3798501267	05/08/2025	1.000	LOCKER	"11,492.23"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"11,492.23"	"3,217.82"	"14,710.05"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"11,492.19"	F				
7071752587	ZFMO	KA2611039235	0184708721	Temperature sensor (EATS)	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	IE324419	04/08/2025	KA2611039235	87149910	"2,565.00"	3798501267	05/08/2025	1.000	LOCKER	"1,468.01"	1230658153	05/08/2025	02:36:10 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,468.01"	F				
7071752587	ZFMO	KA2611039437	0184709332	Service KIT supply module (BSVI)	5130753517	04/08/2025	04:23:25 AM		DBP_BATCH	1.000	1.000	IM300976	04/08/2025	KA2611039437	87089900	"6,595.00"	3798501268	05/08/2025	1.000	F-08	"3,904.33"	1230658246	05/08/2025	02:36:10 PM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	03:38:46 PM		0		0.000	08:22:58 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"3,904.18"	F				
7071754474	ZFMO	KA2611039705	0184712332	FILTER INSERT	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	2223466446	05/08/2025	KA2611039705	84212900	"1,730.00"	3798501286	06/08/2025	1.000	F-03	"1,104.24"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,104.24"	F				
7071754474	ZFMO	KA2611039705	0184712332	"OIL FILTER KIT, WITH CAP O-RING"	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	2224063076	05/08/2025	KA2611039705	84099990	"1,800.00"	3798501286	06/08/2025	1.000	F-07	"1,030.18"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,030.18"	F				
7071754474	ZFMO	KA2611039705	0184712332	HANDLE ASSY REGULATOR	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IA343247	05/08/2025	KA2611039705	87089900	105.00	3798501286	06/08/2025	1.000	D-29	60.09	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	60.09	F				
7071754474	ZFMO	KA2611039705	0184712332	ASSY FUEL TANK CAP	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IC346738	05/08/2025	KA2611039705	87089900	"2,345.00"	3798501286	06/08/2025	1.000	A-21	"1,342.09"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,342.09"	F				
7071754474	ZFMO	KA2611039705	0184712332	UREA TANKFILLER CAP	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IC413815	05/08/2025	KA2611039705	87089900	"2,120.00"	3798501286	06/08/2025	1.000	A-39	"1,213.32"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,213.32"	F				
7071754474	ZFMO	KA2611039705	0184712332	FUEL STRAINER (MAV COWL)	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID301958	05/08/2025	KA2611039705	84213100	160.00	3798501286	06/08/2025	1.000	F-06	102.12	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	102.12	F				
7071754474	ZFMO	KA2611039705	0184712332	FUEL FILTER SPIN ON	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID328305	05/08/2025	KA2611039705	84213100	"2,175.00"	3798501286	06/08/2025	1.000	F-04	"1,388.28"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,388.28"	F				
7071754474	ZFMO	KA2611039705	0184712332	GASKET OIL STRAINER	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID329361	05/08/2025	KA2611039705	85443000	20.00	3798501286	06/08/2025	1.000	A-15	12.77	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	12.77	F				
7071754474	ZFMO	KA2611039705	0184712332	GASKET - OIL RETURN TC SIDE	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID329362	05/08/2025	KA2611039705	85443000	20.00	3798501286	06/08/2025	1.000	A-15	12.77	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	12.77	F				
7071754474	ZFMO	KA2611039705	0184712332	V-BELT 8PK 1620 (FDR 1.35)	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID338072	05/08/2025	KA2611039705	40103590	"1,485.00"	3798501286	06/08/2025	1.000	A-28	947.86	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.62	"1,118.48"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	947.87	F				
7071754474	ZFMO	KA2611039705	0184712332	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID340382	05/08/2025	KA2611039705	84213100	"2,135.00"	3798501286	06/08/2025	1.000	F-04	"1,362.75"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,362.75"	F				
7071754474	ZFMO	KA2611039705	0184712332	ASSY AUTO TENSIONER	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID346458	05/08/2025	KA2611039705	87089900	"3,755.00"	3798501286	06/08/2025	1.000	C-31	"2,149.07"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"2,149.07"	F				
7071754474	ZFMO	KA2611039705	0184712332	GASKET GRAPHITE 9-5 INCH	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID358352	05/08/2025	KA2611039705	87089900	740.00	3798501286	06/08/2025	1.000	A-34	423.52	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	423.51	F				
7071754474	ZFMO	KA2611039705	0184712332	FUEL INLET PIPE ASSY-UNIT PUMP	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID368404	05/08/2025	KA2611039705	39173100	"1,990.00"	3798501286	06/08/2025	1.000	A-20	"1,270.20"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,270.20"	F				
7071754474	ZFMO	KA2611039705	0184712332	FILTER ELEMENT	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID376613	05/08/2025	KA2611039705	39269099	"1,935.00"	3798501286	06/08/2025	1.000	F-08	"1,235.09"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,235.09"	F				
7071754474	ZFMO	KA2611039705	0184712332	CLUTCH COVER DIA 430	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	ID381697	05/08/2025	KA2611039705	87089300	"22,740.00"	3798501286	06/08/2025	1.000	FLOOR	"13,014.61"	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"13,014.60"	F				
7071754474	ZFMO	KA2611039705	0184712332	Urea level sensor Filter	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IE332174	05/08/2025	KA2611039705	87089900	850.00	3798501286	06/08/2025	1.000	F-08	486.47	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	486.47	F				
7071754474	ZFMO	KA2611039705	0184712332	FILTER ELEMENT	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IG300970	05/08/2025	KA2611039705	84213990	145.00	3798501286	06/08/2025	1.000	D-33	92.55	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	92.55	F				
7071754474	ZFMO	KA2611039664	0184712226	Service KIT supply module (BSVI)	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IM300976	05/08/2025	KA2611039664	87089900	"6,595.00"	3798501287	06/08/2025	1.000	F-08	"3,904.33"	1230662407	06/08/2025	06:50:37 PM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	06:52:29 PM		0		0.000	06:20:55 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"3,904.78"	F				
7071754474	ZFMO	KA2611039705	0184712332	Grey Seal Gasket maker small	5130753967	05/08/2025	04:10:14 AM		DBP_BATCH	1.000	1.000	IZ300288	05/08/2025	KA2611039705	32141000	60.00	3798501286	06/08/2025	1.000	G-13	38.30	1230662318	06/08/2025	06:50:37 PM	FM Purchase Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	38.30	F				
7071754681	ZFMO	KA2611039848	0184712779	EICHER STICKER FOR DOOR (WHITE)	5130754013	05/08/2025	04:16:11 AM		DBP_BATCH	1.000	1.000	IA331278	05/08/2025	KA2611039848	39199010	280.00	3798501289	06/08/2025	1.000	D-21	178.72	1230663680	06/08/2025	06:50:37 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	07:46:48 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	178.72	F				
7071756473	ZFMO	KA2611039953	0184714610	FILTER AND END COVER ASSY MCV	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IA302278	06/08/2025	KA2611039953	87089900	420.00	3798501291	07/08/2025	1.000	D-33	240.38	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	240.37	F				
7071756473	ZFMO	KA2611039953	0184714610	ELEMENT KIT OIL FILTER	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IB002922	06/08/2025	KA2611039953	84212300	240.00	3798501291	07/08/2025	1.000	F-02	153.19	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	153.19	F				
7071756473	ZFMO	KA2611039953	0184714610	"ID200336, OIL SEAL CASE EXTN-HCV"	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID200336	06/08/2025	KA2611039953	87089900	935.00	3798501291	07/08/2025	1.000	D-06	535.12	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	535.13	F				
7071756473	ZFMO	KA2611039953	0184714610	BY PASS FILTER	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID201024	06/08/2025	KA2611039953	84212300	405.00	3798501291	07/08/2025	1.000	F-06	258.51	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	258.51	F				
7071756473	ZFMO	KA2611039953	0184714610	CAP RADIATOR (TC)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID202167	06/08/2025	KA2611039953	87089900	165.00	3798501291	07/08/2025	1.000	A-34	94.44	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	94.44	F				
7071756473	ZFMO	KA2611039953	0184714610	BEARING BALL	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	2.000	2.000	ID205080	06/08/2025	KA2611039953	84821011	565.00	3798501291	07/08/2025	2.000	A-10	721.26	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	721.28	F				
7071756473	ZFMO	KA2611039953	0184714610	FUEL STRAINER (MAV COWL)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID301958	06/08/2025	KA2611039953	84213100	160.00	3798501291	07/08/2025	1.000	F-06	102.12	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	102.12	F				
7071756473	ZFMO	KA2611039953	0184714610	CLUTCH RELEASE BEARING ASSY.	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID304190	06/08/2025	KA2611039953	84828000	"1,585.00"	3798501291	07/08/2025	1.000	B-04	"1,011.69"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,011.70"	F				
7071756473	ZFMO	KA2611039953	0184714610	FILLER INSERT	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID307530	06/08/2025	KA2611039953	84212300	"2,595.00"	3798501291	07/08/2025	1.000	F-04	"1,656.36"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,656.38"	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET THERMOSTAT HOUSING	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID309693	06/08/2025	KA2611039953	48239030	55.00	3798501291	07/08/2025	1.000	A-27	35.11	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	35.11	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET INLET MANIFOLD	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID309908	06/08/2025	KA2611039953	48239030	190.00	3798501291	07/08/2025	1.000	A-33	121.28	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	121.28	F				
7071756473	ZFMO	KA2611039953	0184714610	Gasket Compressor	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID312973	06/08/2025	KA2611039953	48239030	165.00	3798501291	07/08/2025	1.000	C-28	105.32	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	105.32	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET OIL STRAINER	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID329361	06/08/2025	KA2611039953	85443000	20.00	3798501291	07/08/2025	1.000	A-15	12.77	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071756473	ZFMO	KA2611039953	0184714610	ROCKER COVER  SEAL 4VALVE	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID333776	06/08/2025	KA2611039953	40169340	555.00	3798501291	07/08/2025	1.000	A-02	354.25	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	354.25	F				
7071756473	ZFMO	KA2611039953	0184714610	MAIN FILTER KIT	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID334315	06/08/2025	KA2611039953	84212300	"1,780.00"	3798501291	07/08/2025	1.000	F-09	"1,136.15"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,136.17"	F				
7071756473	ZFMO	KA2611039953	0184714610	ASSEMBLY PIPECOOLANT IN	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID335389	06/08/2025	KA2611039953	87089900	755.00	3798501291	07/08/2025	1.000	A-26	432.10	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	432.10	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET TCOIL DRAIN	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID338579	06/08/2025	KA2611039953	85443000	25.00	3798501291	07/08/2025	1.000	A-15	15.96	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	15.96	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET OIL STRAINER	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID338580	06/08/2025	KA2611039953	48239030	25.00	3798501291	07/08/2025	1.000	A-15	15.96	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	15.96	F				
7071756473	ZFMO	KA2611039953	0184714610	LEAK OFF PIPE ASSEMBLY	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID354038	06/08/2025	KA2611039953	39173100	"2,035.00"	3798501291	07/08/2025	1.000	A-20	"1,298.92"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,298.93"	F				
7071756473	ZFMO	KA2611039953	0184714610	"GASKET, EXHAUST MANIFOLD"	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID355213	06/08/2025	KA2611039953	87089900	760.00	3798501291	07/08/2025	1.000	A-33	434.96	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	434.96	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET TURBOCHARGER	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID355643	06/08/2025	KA2611039953	87089900	270.00	3798501291	07/08/2025	1.000	A-40	154.53	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	154.53	F				
7071756473	ZFMO	KA2611039953	0184714610	GASKET GRAPHITE 9-5 INCH	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID358352	06/08/2025	KA2611039953	87089900	740.00	3798501291	07/08/2025	1.000	A-34	423.52	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	423.51	F				
7071756473	ZFMO	KA2611039953	0184714610	AC ENGINE BELT (6PK)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID368064	06/08/2025	KA2611039953	40103590	"1,450.00"	3798501291	07/08/2025	1.000	A-28	925.52	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	925.53	F				
7071756473	ZFMO	KA2611039953	0184714610	DEAERATION TANK ASSEMBLY	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID376728	06/08/2025	KA2611039953	87089100	"2,660.00"	3798501291	07/08/2025	1.000	A-19	"1,522.38"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,522.39"	F				
7071756473	ZFMO	KA2611039953	0184714610	combo oil filter	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID378974	06/08/2025	KA2611039953	84212300	"2,595.00"	3798501291	07/08/2025	1.000	F-11	"1,656.36"	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,656.40"	F				
7071756473	ZFMO	KA2611039953	0184714610	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	ID379580	06/08/2025	KA2611039953	40169330	570.00	3798501291	07/08/2025	1.000	D-06	363.82	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	65.48	429.30	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	363.82	F				
7071756473	ZFMO	KA2611039953	0184714610	WIPER BLADE ASSY (HCV)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	2.000	2.000	IE302873	06/08/2025	KA2611039953	85124000	505.00	3798501291	07/08/2025	2.000	D-15	644.68	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	644.68	F				
7071756473	ZFMO	KA2611039953	0184714610	ASSY CRANK SENSOR (BOSCH)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IE326183	06/08/2025	KA2611039953	84139190	955.00	3798501291	07/08/2025	1.000	D-09	609.56	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	609.57	F				
7071756473	ZFMO	KA2611040048	0184715255	AIR FILTER SET LCV PRO SMALL N/M	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IM300893	06/08/2025	KA2611040048	48239090	"3,070.00"	3798501293	07/08/2025	1.000	B-41	"1,959.54"	1230666281	07/08/2025	02:10:21 PM	FM Purchase Order	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	02:15:50 PM		0		0.000	04:27:34 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,959.55"	F				
7071756473	ZFMO	KA2611040048	0184715255	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IM301198	06/08/2025	KA2611040048	84212300	"4,095.00"	3798501293	07/08/2025	1.000	F-11	"2,613.80"	1230666281	07/08/2025	02:10:21 PM	FM Purchase Order	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	02:15:50 PM		0		0.000	04:27:34 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"2,613.80"	F				
7071756473	ZFMO	KA2611039953	0184714610	Grey Seal Gasket maker small	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IZ300288	06/08/2025	KA2611039953	32141000	60.00	3798501291	07/08/2025	1.000	G-13	38.30	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	38.30	F				
7071756473	ZFMO	KA2611039953	0184714610	Black  Seal Gasket maker big	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	1.000	1.000	IZ300294	06/08/2025	KA2611039953	32141000	675.00	3798501291	07/08/2025	1.000	G-13	430.84	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	430.84	F				
7071756473	ZFMO	KA2611039953	0184714610	O-RING (11) DIP STICK GUIDE (7493)	5130754470	06/08/2025	04:10:59 AM		DBP_BATCH	20.000	20.000	MF520007	06/08/2025	KA2611039953	40169330	65.00	3798501291	07/08/2025	20.000	A-15	829.68	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	829.79	F				
7071756648	ZFMO	KA2611040034	0184715224	MAIN AIR SPRING ROLLING LOBE	5130754521	06/08/2025	04:16:08 AM		DBP_BATCH	1.000	1.000	IC513335	06/08/2025	KA2611040034	87089900	"12,645.00"	3798501294	07/08/2025	1.000	C-24	"7,237.02"	1230666580	07/08/2025	02:10:21 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.36"	"9,263.38"	4D	CGST & SGST Input 28%	02:17:00 PM		0		0.000	04:22:36 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"7,236.64"	F				
7071756648	ZFMO	KA2611040048	0184715255	AIR FILTER SET E2PLUS	5130754521	06/08/2025	04:16:08 AM		DBP_BATCH	1.000	1.000	IM300428	06/08/2025	KA2611040048	84212200	"2,395.00"	3798501293	07/08/2025	1.000	B-41	"1,528.70"	1230666281	07/08/2025	02:10:21 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	02:15:50 PM		0		0.000	04:27:34 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,528.70"	F				
7071756648	ZFMO	KA2611039953	0184714610	NUT FL. M8X1.25	5130754521	06/08/2025	04:16:08 AM		DBP_BATCH	30.000	30.000	MF434104	06/08/2025	KA2611039953	73181600	5.00	3798501291	07/08/2025	30.000	Z-32	95.82	1230666280	07/08/2025	02:10:21 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	95.74	F				
7071758494	ZFMO	KA2611040400	0184718153	LINED SHOE ASSY RR	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	2.000	2.000	IC327236	07/08/2025	KA2611040400	87089900	"8,870.00"	3798501304	09/08/2025	2.000	D-30	"10,153.00"	1230670486		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"10,311.38"	0.00	0.00	0.00	0.00	0.00	-158.38	0.00	0.00	0.00	0.00	"10,153.00"	"2,842.84"	"12,995.84"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"10,152.90"	F				
7071758494	ZFMO	KA2611040400	0184718153	CAM SHAFT RH	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	IC327250	07/08/2025	KA2611040400	87089900	"5,425.00"	3798501304	09/08/2025	1.000	D-45	"3,104.85"	1230670486		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	"3,104.85"	869.36	"3,974.21"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"3,104.83"	F				
7071758494	ZFMO	KA2611040400	0184718153	BRAKE LINING (410X180)	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	IC332210	07/08/2025	KA2611040400	68138100	"3,095.00"	3798501304	09/08/2025	1.000	D-36	"1,975.51"	1230670486		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,975.50"	F				
7071758494	ZFMO	KA2611040688	0184720123	Kit Lining Set W/Spring(325x140 STD)	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	IC332643	07/08/2025	KA2611040688	68138100	"4,695.00"	3798501308	09/08/2025	1.000	D-36	"2,996.77"	1230670568	09/08/2025	02:37:53 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	02:39:34 PM		0		0.000	08:56:07 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"2,996.58"	F				
7071758494	ZFMO	KA2611040400	0184718153	SLEEVE SYNCRO 4th/5th	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID312412	07/08/2025	KA2611040400	87089900	"3,670.00"	3798501304	09/08/2025	1.000	B-28	"2,100.42"	1230670486		12:00:00 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	"2,100.42"	588.12	"2,688.54"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"2,100.41"	F				
7071758494	ZFMO	KA2611040400	0184718153	Gasket Housing oil cooler cum filter	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID312811	07/08/2025	KA2611040400	84841090	660.00	3798501304	09/08/2025	1.000	A-26	421.27	1230670486		12:00:00 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	421.27					
7071758494	ZFMO	KA2611040400	0184718153	WASHER INJECTOR	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	2.000	2.000	ID330028	07/08/2025	KA2611040400	84099930	45.00	3798501304	09/08/2025	2.000	A-21	51.52	1230670486		12:00:00 AM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.42	65.94	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	51.51	F				
7071758494	ZFMO	KA2611040400	0184718153	MAIN FILTER KIT	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID334315	07/08/2025	KA2611040400	84212300	"1,780.00"	3798501304	09/08/2025	1.000	F-09	"1,136.15"	1230670486		12:00:00 AM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,136.15"	F				
7071758494	ZFMO	KA2611040400	0184718153	FUEL WATER SEPARATOR	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID364170	07/08/2025	KA2611040400	84212900	"1,460.00"	3798501304	09/08/2025	1.000	F-04	931.90	1230670486		12:00:00 AM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	931.89	F				
7071758494	ZFMO	KA2611040400	0184718153	PRIMARY FILTER ASSY	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID379611	07/08/2025	KA2611040400	87089900	"8,155.00"	3798501304	09/08/2025	1.000	F-01	"4,667.28"	1230670486		12:00:00 AM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,740.09"	0.00	0.00	0.00	0.00	"4,740.09"	0.00	0.00	0.00	0.00	0.00	-72.81	0.00	0.00	0.00	0.00	"4,667.28"	"1,306.84"	"5,974.12"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"5,205.22"	F				
7071758494	ZFMO	KA2611040400	0184718153	CLUTCH DISC DIA 430	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	ID381696	07/08/2025	KA2611040400	87089300	"17,130.00"	3798501304	09/08/2025	1.000	B-11	"9,803.87"	1230670486		12:00:00 AM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"9,803.81"	F				
7071758494	ZFMO	KA2611040400	0184718153	BULB-HALOGEN UNSEALED-H1-12V	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	IE311690	07/08/2025	KA2611040400	85122010	465.00	3798501304	09/08/2025	1.000	G-15	296.81	1230670486		12:00:00 AM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	266.13	F				
7071758494	ZFMO	KA2611040400	0184718153	ACCELERATOR PEDAL MODULE	5130755032	07/08/2025	04:10:53 AM		DBP_BATCH	1.000	1.000	IE323751	07/08/2025	KA2611040400	87089900	"2,645.00"	3798501304	09/08/2025	1.000	A-15	"1,513.80"	1230670486		12:00:00 AM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,513.79"	F				
7071758672	ZFMO	KA2611040400	0184718153	BUTTON TYPE CABLEBAND	5130755101	07/08/2025	04:16:11 AM		DBP_BATCH	10.000	10.000	IC307655	07/08/2025	KA2611040400	39269099	35.00	3798501304	09/08/2025	10.000	D-40	223.39	1230670486		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	40.22	263.61	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	223.40	F				
7071758672	ZFMO	KA2611040914	0184723280	Urea level sensor Filter	5130755101	07/08/2025	04:16:11 AM		DBP_BATCH	2.000	2.000	IE332174	08/08/2025	KA2611040914	87089900	850.00	3798501310	09/08/2025	2.000	F-08	972.94	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	972.93	F				
7071760492	ZFMO	KA2611040914	0184723280	"CAP, FUEL TANK (HCV)"	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IA208182	08/08/2025	KA2611040914	83011000	535.00	3798501310	09/08/2025	1.000	A-21	341.49	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	61.46	402.95	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	341.49	F				
7071760492	ZFMO	KA2611040914	0184723280	M14X1.5X40 BOLT FLANGE	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	10.000	10.000	IA302148	08/08/2025	KA2611040914	73181500	190.00	3798501310	09/08/2025	10.000	C-23	"1,212.78"	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,212.74"	F				
7071760492	ZFMO	KA2611040914	0184723280	ESCUT	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IA306142	08/08/2025	KA2611040914	87089900	30.00	3798501310	09/08/2025	1.000	D-27	17.17	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	17.17	F				
7071760492	ZFMO	KA2611040914	0184723280	SUSP-INST SIDE	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IA306654	08/08/2025	KA2611040914	87082900	480.00	3798501310	09/08/2025	1.000	D-21	274.71	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	274.71	F				
7071760492	ZFMO	KA2611040914	0184723280	OUTER HANDLE BS6 RH	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IA355045	08/08/2025	KA2611040914	87089900	640.00	3798501310	09/08/2025	1.000	D-28	366.29	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	366.29	F				
7071760492	ZFMO	KA2611040914	0184723280	WHEEL NUT	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	9.000	9.000	IA461216	08/08/2025	KA2611040914	73181600	130.00	3798501310	09/08/2025	9.000	C-06	746.80	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	757.53	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.80	134.42	881.22	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	746.79	F				
7071760492	ZFMO	KA2611040914	0184723280	UREA TANKAdBlue Filter	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IC413810	08/08/2025	KA2611040914	87089900	"2,500.00"	3798501310	09/08/2025	1.000	F-08	"1,430.81"	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,430.78"	F				
7071760492	ZFMO	KA2611040914	0184723280	WIPER BLADE ASSY (HCV)	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	2.000	2.000	ID202292	08/08/2025	KA2611040914	85124000	415.00	3798501310	09/08/2025	2.000	D-15	529.77	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	529.77	F				
7071760492	ZFMO	KA2611040914	0184723280	BEARING BALL	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID205080	08/08/2025	KA2611040914	84821011	565.00	3798501310	09/08/2025	1.000	A-10	360.63	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	64.92	425.55	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	360.63	F				
7071760492	ZFMO	KA2611040914	0184723280	O-RING	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	2.000	2.000	ID330023	08/08/2025	KA2611040914	84099930	240.00	3798501310	09/08/2025	2.000	A-15	274.71	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	274.71	F				
7071760492	ZFMO	KA2611040914	0184723280	WASHER INJECTOR	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	2.000	2.000	ID330028	08/08/2025	KA2611040914	84099930	45.00	3798501310	09/08/2025	2.000	A-21	51.52	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.42	65.94	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	51.51	F				
7071760492	ZFMO	KA2611040914	0184723280	MAIN FILTER KIT	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID334315	08/08/2025	KA2611040914	84212300	"1,780.00"	3798501310	09/08/2025	1.000	F-09	"1,136.15"	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F				
7071760492	ZFMO	KA2611040914	0184723280	EVO_SUPPLY_MODULE_WOT_NRV_24V	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID365119	08/08/2025	KA2611040914	84135010	"38,340.00"	3798501310	09/08/2025	1.000	LOCKER	"24,472.03"	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	"24,472.03"	"4,404.96"	"28,876.99"	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"21,942.53"	F				
7071760492	ZFMO	KA2611040914	0184723280	FILTER SPIN ON	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID370657	08/08/2025	KA2611040914	90328990	"1,435.00"	3798501310	09/08/2025	1.000	F-09	915.94	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	915.93	F				
7071760492	ZFMO	KA2611040914	0184723280	FILTER INSERT	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID377754	08/08/2025	KA2611040914	84212900	730.00	3798501310	09/08/2025	1.000	F-09	465.95	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	83.88	549.83	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	465.94	F				
7071760492	ZFMO	KA2611040914	0184723280	combo oil filter	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	ID378974	08/08/2025	KA2611040914	84212300	"2,595.00"	3798501310	09/08/2025	1.000	F-11	"1,656.36"	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,656.34"	F				
7071760492	ZFMO	KA2611040914	0184723280	Urea level sensor Filter	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IE332174	08/08/2025	KA2611040914	87089900	850.00	3798501310	09/08/2025	1.000	F-08	486.47	1230674616	09/08/2025	02:37:53 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	486.46	F				
7071760492	ZFMO	KA2611040926	0184723395	AIR FILTER SET LCV PRO SMALL N/M	5130755534	08/08/2025	04:10:56 AM		DBP_BATCH	1.000	1.000	IM300893	08/08/2025	KA2611040926	48239090	"3,070.00"	3798501309	09/08/2025	1.000	B-41	"1,959.54"	1230674639	09/08/2025	02:37:53 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	02:41:20 PM		0		0.000	06:25:35 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,959.45"	F				
7071762486	ZFMO	KA2611041393	0184726868	OIL FILTER KIT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	2223958456	09/08/2025	KA2611041393	87089900	"2,065.00"	3798501317	11/08/2025	1.000	F-06	"1,181.84"	1230677724		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,181.84"	F				
7071762486	ZFMO	KA2611041393	0184726868	OIL SEAL HUB FRONT WHEEL (MCV)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	2.000	2.000	IA205056	09/08/2025	KA2611041393	84879000	150.00	3798501317	11/08/2025	2.000	D-05	191.49	1230677724		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	34.46	225.95	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	191.49	F				
7071762486	ZFMO	KA2611041393	0184726868	BEARING PINION PILOT - 440DH. (30.25)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IA207948	09/08/2025	KA2611041393	84825011	"3,030.00"	3798501317	11/08/2025	1.000	C-17	"1,934.02"	1230677724		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,934.02"	F				
7071762486	ZFMO	KA2611041393	0184726868	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	5.000	5.000	IA207949	09/08/2025	KA2611041393	73181600	30.00	3798501317	11/08/2025	5.000	C16	95.73	1230677724		12:00:00 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.73	17.24	112.97	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	95.74	F				
7071762486	ZFMO	KA2611041393	0184726868	OIL SEAL HUB REAR OUTER (HCV)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	2.000	2.000	IA215578	09/08/2025	KA2611041393	40169330	240.00	3798501317	11/08/2025	2.000	D-04	306.38	1230677724		12:00:00 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	306.38	F				
7071762486	ZFMO	KA2611041393	0184726868	REAR VIEW MIRROR CLASS IV	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IA345206	09/08/2025	KA2611041393	70091010	"1,480.00"	3798501317	11/08/2025	1.000	C-38	944.67	1230677724		12:00:00 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	944.67	F				
7071762486	ZFMO	KA2611041393	0184726868	FILTER ASSY	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IA347507	09/08/2025	KA2611041393	87089900	265.00	3798501317	11/08/2025	1.000	D-33	151.66	1230677724		12:00:00 AM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	151.66	F				
7071762486	ZFMO	KA2611041393	0184726868	BRAKE LINING (410X180)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IC332210	09/08/2025	KA2611041393	68138100	"3,095.00"	3798501317	11/08/2025	1.000	D-36	"1,975.51"	1230677724		12:00:00 AM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,975.51"	F				
7071762486	ZFMO	KA2611041393	0184726868	DUAL BRAKE VALVE(NABTESCO)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IC341043	09/08/2025	KA2611041393	87089900	"6,315.00"	3798501317	11/08/2025	1.000	C-25	"3,614.21"	1230677724		12:00:00 AM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"3,614.20"	F				
7071762486	ZFMO	KA2611041393	0184726868	UREA TANKAdBlue Filter	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IC413810	09/08/2025	KA2611041393	87089900	"2,500.00"	3798501317	11/08/2025	1.000	F-08	"1,430.81"	1230677724		12:00:00 AM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,430.80"	F				
7071762486	ZFMO	KA2611041393	0184726868	SPACER DIFF. GEAR	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	2.000	2.000	ID308689	09/08/2025	KA2611041393	73182200	430.00	3798501317	11/08/2025	2.000	C16	548.94	1230677724		12:00:00 AM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	548.93	F				
7071762486	ZFMO	KA2611042159	0184733527	AIR CLEANER (SLEEPER CAB)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID314165	12/08/2025	KA2611042159	84213100	"7,780.00"	3798501351	14/08/2025	1.000	B-43	"4,965.89"	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,037.22"	0.00	0.00	0.00	0.00	"5,037.22"	0.00	0.00	0.00	0.00	0.00	-71.33	0.00	0.00	0.00	0.00	"4,965.89"	893.86	"5,859.75"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"4,965.91"	F				
7071762486	ZFMO	KA2611041393	0184726868	FILTER ELEMENT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID316950	09/08/2025	KA2611041393	48239090	"2,750.00"	3798501317	11/08/2025	1.000	A-25	"1,755.30"	1230677724		12:00:00 AM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,755.30"	F				
7071762486	ZFMO	KA2611041393	0184726868	SECONDARY FILTER	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID316951	09/08/2025	KA2611041393	56039400	905.00	3798501317	11/08/2025	1.000	B-38	618.61	1230677724		12:00:00 AM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	618.61	F				
7071762486	ZFMO	KA2611041393	0184726868	DIFF. OIL SEAL	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID323264	09/08/2025	KA2611041393	40169330	"1,810.00"	3798501317	11/08/2025	1.000	C-10	"1,155.31"	1230677724		12:00:00 AM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,155.31"	F				
7071762486	ZFMO	KA2611041393	0184726868	MAIN FILTER KIT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	4.000	4.000	ID334315	09/08/2025	KA2611041393	84212300	"1,780.00"	3798501317	11/08/2025	4.000	F-09	"4,544.60"	1230677724		12:00:00 AM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.02	"5,362.62"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"4,544.61"	F				
7071762486	ZFMO	KA2611041393	0184726868	ADBLUE BACKFLOW CONNECTOR KIT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	2.000	2.000	ID334332	09/08/2025	KA2611041393	90328910	"2,945.00"	3798501317	11/08/2025	2.000	F-10	"4,282.11"	1230677724		12:00:00 AM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"4,282.11"	770.78	"5,052.89"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"4,282.11"	F				
7071762486	ZFMO	KA2611041393	0184726868	MAIN FILTER SPIN-ON  EICHER	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID346437	09/08/2025	KA2611041393	84212900	"1,545.00"	3798501317	11/08/2025	1.000	F-04	986.16	1230677724		12:00:00 AM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	986.16	F				
7071762486	ZFMO	KA2611041393	0184726868	"PRIMARY FILTER SPIN-ON, EICHER"	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID346438	09/08/2025	KA2611041393	84212900	"1,245.00"	3798501317	11/08/2025	1.000	F-11	794.67	1230677724		12:00:00 AM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	794.68	F				
7071762486	ZFMO	KA2611041393	0184726868	"INJECTOR ASSY, 6 HOLE AD BLUE"	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID347828	09/08/2025	KA2611041393	84818090	"12,700.00"	3798501317	11/08/2025	1.000	A-38	"8,106.28"	1230677724		12:00:00 AM	FM Purchase Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"8,106.28"	F				
7071762486	ZFMO	KA2611041393	0184726868	GASKET GRAPHITE 9-5 INCH	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID358352	09/08/2025	KA2611041393	87089900	740.00	3798501317	11/08/2025	1.000	A-34	423.52	1230677724		12:00:00 AM	FM Purchase Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	423.51	F				
7071762486	ZFMO	KA2611041393	0184726868	FILTER SPIN ON	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	3.000	3.000	ID370657	09/08/2025	KA2611041393	90328990	"1,435.00"	3798501317	11/08/2025	3.000	F-09	"2,747.83"	1230677724		12:00:00 AM	FM Purchase Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"2,747.84"	F				
7071762486	ZFMO	KA2611041393	0184726868	GASKET_10.5	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID374959	09/08/2025	KA2611041393	87089900	"1,085.00"	3798501317	11/08/2025	1.000	A-34	620.97	1230677724		12:00:00 AM	FM Purchase Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	620.97	F				
7071762486	ZFMO	KA2611041393	0184726868	FILTER INSERT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	3.000	3.000	ID377754	09/08/2025	KA2611041393	84212900	730.00	3798501317	11/08/2025	3.000	F-09	"1,397.84"	1230677724		12:00:00 AM	FM Purchase Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,397.85"	F				
7071762486	ZFMO	KA2611041393	0184726868	combo oil filter	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	3.000	3.000	ID378974	09/08/2025	KA2611041393	84212300	"2,595.00"	3798501317	11/08/2025	3.000	F-11	"4,969.08"	1230677724		12:00:00 AM	FM Purchase Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"4,969.08"	F				
7071762486	ZFMO	KA2611041393	0184726868	CLUTCH DISC DIA 395	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID381694	09/08/2025	KA2611041393	87089900	"12,440.00"	3798501317	11/08/2025	1.000	B-11	"7,119.69"	1230677724		12:00:00 AM	FM Purchase Order	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.52"	"9,113.21"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"7,119.68"	F				
7071762486	ZFMO	KA2611041393	0184726868	395 CLUTCH COVER DIA 395	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID381695	09/08/2025	KA2611041393	87089300	"15,550.00"	3798501317	11/08/2025	1.000	FLOOR	"8,899.61"	1230677724		12:00:00 AM	FM Purchase Order	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.90"	"11,391.51"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"8,899.60"	F				
7071762486	ZFMO	KA2611041393	0184726868	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	ID629325	09/08/2025	KA2611041393	87089900	"16,170.00"	3798501317	11/08/2025	1.000	F	"9,254.44"	1230677724		12:00:00 AM	FM Purchase Order	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"9,254.40"	F				
7071762486	ZFMO	KA2611041393	0184726868	BULB-HALOGEN UNSEALED-H7-12V	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IE311688	09/08/2025	KA2611041393	85122010	440.00	3798501317	11/08/2025	1.000	G-08	280.85	1230677724		12:00:00 AM	FM Purchase Order	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	280.85	F				
7071762486	ZFMO	KA2611041393	0184726868	Urea level sensor Filter	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	4.000	4.000	IE332174	09/08/2025	KA2611041393	87089900	850.00	3798501317	11/08/2025	4.000	F-08	"1,945.88"	1230677724		12:00:00 AM	FM Purchase Order	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.84	"2,490.72"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,945.89"	F				
7071762486	ZFMO	KA2611041393	0184726868	OIL SEAL HUB REAR INNER (30.25)	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	2.000	2.000	IF000466	09/08/2025	KA2611041393	40169330	275.00	3798501317	11/08/2025	2.000	D-02	351.06	1230677724		12:00:00 AM	FM Purchase Order	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	351.06	F				
7071762486	ZFMO	KA2611041138	0184725589	Hub Greasing KIT TERRA16 HDR	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IM300551	09/08/2025	KA2611041138	40169330	"1,555.00"	3798501315	11/08/2025	1.000	D-03	992.54	1230677766		12:00:00 AM	FM Purchase Order	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	10:53:37 AM		0		0.000	12:45:46 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	992.53	F				
7071762486	ZFMO	KA2611041138	0184725589	AIR FILTER SET LCV PRO SMALL N/M	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	3.000	3.000	IM300893	09/08/2025	KA2611041138	48239090	"3,070.00"	3798501315	11/08/2025	3.000	B-41	"5,878.63"	1230677766		12:00:00 AM	FM Purchase Order	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	10:53:37 AM		0		0.000	12:45:46 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"5,878.60"	F				
7071762486	ZFMO	KA2611041138	0184725589	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IM301198	09/08/2025	KA2611041138	84212300	"4,095.00"	3798501315	11/08/2025	1.000	F-11	"2,613.80"	1230677766		12:00:00 AM	FM Purchase Order	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	10:53:37 AM		0		0.000	12:45:46 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"2,613.78"	F				
7071762486	ZFMO	KA2611041393	0184726868	Black Seal Gasket maker small	5130756030	09/08/2025	04:10:57 AM		DBP_BATCH	1.000	1.000	IZ300293	09/08/2025	KA2611041393	32141000	170.00	3798501317	11/08/2025	1.000	G-13	108.51	1230677724		12:00:00 AM	FM Purchase Order	350	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	108.51	F				
7071762672	ZFMO	KA2611041393	0184726868	GASKET EXHAUST (40.40)	5130756077	09/08/2025	04:16:08 AM		DBP_BATCH	5.000	5.000	ID208149	09/08/2025	KA2611041393	48239030	105.00	3798501317	11/08/2025	5.000	A-40	335.09	1230677724		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	335.11	F				
7071764746	ZFMO	KA2611041719	0184729000	FILTER INSERT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	2223466446	11/08/2025	KA2611041719	84212900	"1,730.00"	3798501336	12/08/2025	1.000	F-03	"1,104.24"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,104.24"	F				
7071764746	ZFMO	KA2611041719	0184729000	"OIL FILTER KIT, WITH CAP O-RING"	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	2224063076	11/08/2025	KA2611041719	84099990	"1,800.00"	3798501336	12/08/2025	1.000	F-07	"1,030.18"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,030.18"	F				
7071764746	ZFMO	KA2611041719	0184729000	CATCH HANDLE LH	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IA334144	11/08/2025	KA2611041719	87089900	"2,505.00"	3798501336	12/08/2025	1.000	D-28	"1,433.67"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.67"	401.42	"1,835.09"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,433.67"	F				
7071764746	ZFMO	KA2611041719	0184729000	REAR VIEW MIRROR CLASS IV	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IA345206	11/08/2025	KA2611041719	70091010	"1,480.00"	3798501336	12/08/2025	1.000	C-38	944.67	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	944.67	F				
7071764746	ZFMO	KA2611041719	0184729000	CLASS II MIRROR (NC2)	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IA354646	11/08/2025	KA2611041719	70099200	815.00	3798501336	12/08/2025	1.000	D-26	520.21	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	520.21	F				
7071764746	ZFMO	KA2611041719	0184729000	UREA TANKAdBlue Filter	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IC413810	11/08/2025	KA2611041719	87089900	"2,500.00"	3798501336	12/08/2025	1.000	F-08	"1,430.81"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F				
7071764746	ZFMO	KA2611041719	0184729000	100MICRON FILTER	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IC415233	11/08/2025	KA2611041719	87089900	535.00	3798501336	12/08/2025	1.000	F-08	306.19	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.74	391.93	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	306.19	F				
7071764746	ZFMO	KA2611041719	0184729000	AIR PROCESSING UNIT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IC415838	11/08/2025	KA2611041719	87089900	"10,195.00"	3798501336	12/08/2025	1.000	B-43	"5,834.82"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	"5,834.82"	"1,633.74"	"7,468.56"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"5,834.84"	F				
7071764746	ZFMO	KA2611041719	0184729000	"ID200336, OIL SEAL CASE EXTN-HCV"	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID200336	11/08/2025	KA2611041719	87089900	935.00	3798501336	12/08/2025	1.000	D-06	535.12	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	535.12	F				
7071764746	ZFMO	KA2611041719	0184729000	FUEL STRAINER (MAV COWL)	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID301958	11/08/2025	KA2611041719	84213100	160.00	3798501336	12/08/2025	1.000	F-06	102.12	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	102.12	F				
7071764746	ZFMO	KA2611041719	0184729000	FILTER ELEMENT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID316950	11/08/2025	KA2611041719	48239090	"2,750.00"	3798501336	12/08/2025	1.000	A-25	"1,755.30"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,755.30"	F				
7071764746	ZFMO	KA2611041719	0184729000	SECONDARY FILTER	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID316951	11/08/2025	KA2611041719	56039400	905.00	3798501336	12/08/2025	1.000	B-38	618.61	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	618.61	F				
7071764746	ZFMO	KA2611041719	0184729000	BALL JOINTLH	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID321102	11/08/2025	KA2611041719	87089900	"1,065.00"	3798501336	12/08/2025	1.000	B-14	609.52	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	609.52	F				
7071764746	ZFMO	KA2611041719	0184729000	BALL JOINT RH	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID321647	11/08/2025	KA2611041719	87089900	"1,065.00"	3798501336	12/08/2025	1.000	B-14	609.52	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	609.52	F				
7071764746	ZFMO	KA2611041719	0184729000	GASKET OIL STRAINER	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID329361	11/08/2025	KA2611041719	85443000	20.00	3798501336	12/08/2025	1.000	A-15	12.77	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071764746	ZFMO	KA2611041719	0184729000	GASKET - OIL RETURN TC SIDE	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID329362	11/08/2025	KA2611041719	85443000	20.00	3798501336	12/08/2025	1.000	A-15	12.77	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071764746	ZFMO	KA2611041719	0184729000	O-RING	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	4.000	4.000	ID330023	11/08/2025	KA2611041719	84099930	240.00	3798501336	12/08/2025	4.000	A-15	549.43	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	549.43	F				
7071764746	ZFMO	KA2611041719	0184729000	WASHER INJECTOR	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID330028	11/08/2025	KA2611041719	84099930	45.00	3798501336	12/08/2025	1.000	A-21	25.76	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	25.76	F				
7071764746	ZFMO	KA2611041719	0184729000	MAIN FILTER KIT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID334315	11/08/2025	KA2611041719	84212300	"1,780.00"	3798501336	12/08/2025	2.000	F-09	"2,272.30"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"2,272.32"	F				
7071764746	ZFMO	KA2611041719	0184729000	ADBLUE BACKFLOW CONNECTOR KIT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID334332	11/08/2025	KA2611041719	90328910	"2,945.00"	3798501336	12/08/2025	1.000	F-10	"2,141.06"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"2,141.07"	F				
7071764746	ZFMO	KA2611041719	0184729000	GASKET EXHAUST	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID335097	11/08/2025	KA2611041719	84841090	160.00	3798501336	12/08/2025	2.000	A-40	204.25	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	36.76	241.01	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	204.26	F				
7071764746	ZFMO	KA2611041719	0184729000	GASKET TC OIL DRAIN	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID344135	11/08/2025	KA2611041719	48239030	70.00	3798501336	12/08/2025	1.000	A-15	44.68	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	44.68	F				
7071764746	ZFMO	KA2611041719	0184729000	HOSE CLAMP DIA 16-27	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID352088	11/08/2025	KA2611041719	73269099	95.00	3798501336	12/08/2025	1.000	A-16	60.64	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	60.64	F				
7071764746	ZFMO	KA2611041719	0184729000	ASSY THERMOSTAT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID357599	11/08/2025	KA2611041719	90321090	"1,090.00"	3798501336	12/08/2025	1.000	A-34	695.74	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	125.24	820.98	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	695.74	F				
7071764746	ZFMO	KA2611041719	0184729000	"ID366092, Nut Mainshaft"	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID366092	11/08/2025	KA2611041719	73181600	325.00	3798501336	12/08/2025	2.000	B-16	414.88	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	414.89	F				
7071764746	ZFMO	KA2611041719	0184729000	FILTER SPIN ON	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID370657	11/08/2025	KA2611041719	90328990	"1,435.00"	3798501336	12/08/2025	2.000	F-09	"1,831.89"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F				
7071764746	ZFMO	KA2611041719	0184729000	FILTER ELEMENT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID376613	11/08/2025	KA2611041719	39269099	"1,935.00"	3798501336	12/08/2025	1.000	F-08	"1,235.09"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F				
7071764746	ZFMO	KA2611041719	0184729000	SERVICE KIT OIL FILTER & O RING	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID376839	11/08/2025	KA2611041719	70091010	"1,220.00"	3798501336	12/08/2025	1.000	F-09	778.72	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	140.16	918.88	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	778.72	F				
7071764746	ZFMO	KA2611041719	0184729000	FILTER INSERT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID377754	11/08/2025	KA2611041719	84212900	730.00	3798501336	12/08/2025	2.000	F-09	931.89	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	931.90	F				
7071764746	ZFMO	KA2611041719	0184729000	combo oil filter	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	ID378974	11/08/2025	KA2611041719	84212300	"2,595.00"	3798501336	12/08/2025	2.000	F-11	"3,312.72"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"3,312.74"	F				
7071764746	ZFMO	KA2611041719	0184729000	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	ID629325	11/08/2025	KA2611041719	87089900	"16,170.00"	3798501336	12/08/2025	1.000	F	"9,254.44"	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"9,254.51"	F				
7071764746	ZFMO	KA2611041719	0184729000	Urea level sensor Filter	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	IE332174	11/08/2025	KA2611041719	87089900	850.00	3798501336	12/08/2025	2.000	F-08	972.94	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	972.94	F				
7071764746	ZFMO	KA2611041518	0184727605	AIR FILTER SET PRO 6000	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IM300700	11/08/2025	KA2611041518	48239090	"3,500.00"	3798501332	12/08/2025	1.000	B-40	"2,234.01"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"2,233.97"	F				
7071764746	ZFMO	KA2611041518	0184727605	AIR FILTER SET LCV PRO SMALL N/M	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	IM300893	11/08/2025	KA2611041518	48239090	"3,070.00"	3798501332	12/08/2025	2.000	B-41	"3,919.09"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"3,919.04"	F				
7071764746	ZFMO	KA2611041518	0184727605	Service KIT supply module (BSVI)	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IM300976	11/08/2025	KA2611041518	87089900	"6,595.00"	3798501332	12/08/2025	1.000	F-08	"3,904.33"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	350	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"3,904.27"	F				
7071764746	ZFMO	KA2611041518	0184727605	OIL CHANGE FILTER KIT PRO 6000 BS VI	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IM301202	11/08/2025	KA2611041518	87089900	"5,655.00"	3798501332	12/08/2025	1.000	F-11	"3,236.48"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	360	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	"3,236.48"	906.22	"4,142.70"	4D	CGST & SGST Input 28%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"3,236.42"	F				
7071764746	ZFMO	KA2611041518	0184727605	KIT BEARING CON ROD STD1Cyl E474 & E366	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	3.000	3.000	IM301258	11/08/2025	KA2611041518	84833000	610.00	3798501332	12/08/2025	3.000	A-03	"1,168.07"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	370	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,168.05"	F				
7071764746	ZFMO	KA2611041518	0184727605	KIT BEARING MAIN STD 1 Cyl E474 & E366	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	4.000	4.000	IM301259	11/08/2025	KA2611041518	84833000	395.00	3798501332	12/08/2025	4.000	A-03	"1,008.51"	1230680694	12/08/2025	03:47:07 PM	FM Purchase Order	380	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	"1,008.51"	181.54	"1,190.05"	4C	CGST & SGST Input 18%	03:48:44 PM		0		0.000	01:53:41 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,008.47"	F				
7071764746	ZFMO	KA2611041719	0184729000	Black Seal Gasket maker small	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	2.000	2.000	IZ300293	11/08/2025	KA2611041719	32141000	170.00	3798501336	12/08/2025	2.000	G-13	217.02	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	390	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	217.02	F				
7071764746	ZFMO	KA2611041719	0184729000	Black  Seal Gasket maker big	5130756755	11/08/2025	04:10:11 AM		DBP_BATCH	1.000	1.000	IZ300294	11/08/2025	KA2611041719	32141000	675.00	3798501336	12/08/2025	1.000	G-13	430.84	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	400	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	430.84	F				
7071764953	ZFMO	KA2611041719	0184729000	SPRING CLUTCH RELEASE	5130756803	11/08/2025	04:16:12 AM		DBP_BATCH	4.000	4.000	ID304877	11/08/2025	KA2611041719	73182990	30.00	3798501336	12/08/2025	4.000	B-10	76.58	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	76.59	F				
7071764953	ZFMO	KA2611041719	0184729000	VALVE STEM SEAL	5130756803	11/08/2025	04:16:12 AM		DBP_BATCH	10.000	10.000	ID329244	11/08/2025	KA2611041719	84822011	80.00	3798501336	12/08/2025	10.000	A-05	510.67	1230680620	12/08/2025	03:47:07 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	510.64	F				
7071766839	ZFMO	KA2611042159	0184733527	M14X1.5X40 BOLT FLANGE	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	8.000	8.000	IA302148	12/08/2025	KA2611042159	73181500	190.00	3798501351	14/08/2025	8.000	C-23	970.22	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	970.20	F				
7071766839	ZFMO	KA2611042159	0184733527	BUMPER MTG BKT RH	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	IA309227	12/08/2025	KA2611042159	87081090	455.00	3798501351	14/08/2025	1.000	D-21	260.41	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	260.41	72.92	333.33	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	260.41	F				
7071766839	ZFMO	KA2611042159	0184733527	WHEEL NUT	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	4.000	4.000	IA461216	12/08/2025	KA2611042159	73181600	130.00	3798501351	14/08/2025	4.000	C-06	331.91	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	331.91	F				
7071766839	ZFMO	KA2611042159	0184733527	BRAKE LINING (410X180)	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	IC332210	12/08/2025	KA2611042159	68138100	"3,095.00"	3798501351	14/08/2025	1.000	D-36	"1,975.51"	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,975.52"	F				
7071766839	ZFMO	KA2611042159	0184733527	BOLT M12X1.25X45	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	10.000	10.000	ID304911	12/08/2025	KA2611042159	73181500	45.00	3798501351	14/08/2025	10.000	B-27	287.27	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	287.23	F				
7071766839	ZFMO	KA2611042159	0184733527	NUT SELF LOCKING M12x1.25	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	10.000	10.000	ID304913	12/08/2025	KA2611042159	73181600	10.00	3798501351	14/08/2025	10.000	B-27	63.78	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	63.83	F				
7071766839	ZFMO	KA2611042159	0184733527	MAIN FILTER KIT	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID334315	12/08/2025	KA2611042159	84212300	"1,780.00"	3798501351	14/08/2025	1.000	F-09	"1,136.15"	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F				
7071766839	ZFMO	KA2611042159	0184733527	GASKET_7.5''	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID364878	12/08/2025	KA2611042159	87089900	795.00	3798501351	14/08/2025	1.000	A-35	454.99	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	454.99	F				
7071766839	ZFMO	KA2611042159	0184733527	FILTER SPIN ON	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID370657	12/08/2025	KA2611042159	90328990	"1,435.00"	3798501351	14/08/2025	1.000	F-09	915.94	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	915.94	F				
7071766839	ZFMO	KA2611042159	0184733527	GASKET_10.5	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID374959	12/08/2025	KA2611042159	87089900	"1,085.00"	3798501351	14/08/2025	1.000	A-34	620.97	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	620.97	F				
7071766839	ZFMO	KA2611042159	0184733527	FILTER INSERT	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID377754	12/08/2025	KA2611042159	84212900	730.00	3798501351	14/08/2025	1.000	F-09	465.95	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	83.88	549.83	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	465.95	F				
7071766839	ZFMO	KA2611042159	0184733527	combo oil filter	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	ID378974	12/08/2025	KA2611042159	84212300	"2,595.00"	3798501351	14/08/2025	1.000	F-11	"1,656.36"	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F				
7071766839	ZFMO	KA2611042290	0184736441	WIPER BLADE RH	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	3.000	3.000	IE302839	13/08/2025	KA2611042290	85124000	615.00	3798501352	14/08/2025	3.000	D-09	"1,177.65"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	"1,194.57"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,177.65"	F				
7071766839	ZFMO	KA2611042159	0184733527	ACCELERATOR PEDAL MODULE	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	IE323752	12/08/2025	KA2611042159	87089900	"2,495.00"	3798501351	14/08/2025	1.000	A-15	"1,427.94"	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	"1,427.94"	399.82	"1,827.76"	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,427.95"	F				
7071766839	ZFMO	KA2611042159	0184733527	Urea level sensor Filter	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	IE332174	12/08/2025	KA2611042159	87089900	850.00	3798501351	14/08/2025	1.000	F-08	486.47	1230684834	14/08/2025	03:59:32 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	486.47	F				
7071766839	ZFMO	KA2611042290	0184736441	Grey Seal Gasket maker small	5130757256	12/08/2025	04:11:14 AM		DBP_BATCH	1.000	1.000	IZ300288	13/08/2025	KA2611042290	32141000	60.00	3798501352	14/08/2025	1.000	G-13	38.30	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	38.30	F				
7071769079	ZFMO	KA2611042290	0184736441	FILTER INSERT	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	2223466446	13/08/2025	KA2611042290	84212900	"1,730.00"	3798501352	14/08/2025	1.000	F-03	"1,104.24"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,104.24"	F				
7071769079	ZFMO	KA2611042290	0184736441	V-RIBBED BELT	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	2223614801	13/08/2025	KA2611042290	84212190	"4,435.00"	3798501352	14/08/2025	1.000	A-28	"2,830.81"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.81"	509.54	"3,340.35"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"2,830.83"	F				
7071769079	ZFMO	KA2611042290	0184736441	"OIL FILTER KIT, WITH CAP O-RING"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	2224063076	13/08/2025	KA2611042290	84099990	"1,800.00"	3798501352	14/08/2025	1.000	F-07	"1,030.18"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,030.18"	F				
7071769079	ZFMO	KA2611042290	0184736441	REAR VIEW MIRROR CLASS IV	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	IA345206	13/08/2025	KA2611042290	70091010	"1,480.00"	3798501352	14/08/2025	1.000	C-38	944.67	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	944.67	F				
7071769079	ZFMO	KA2611042290	0184736441	"ID200336, OIL SEAL CASE EXTN-HCV"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID200336	13/08/2025	KA2611042290	87089900	935.00	3798501352	14/08/2025	1.000	D-06	535.12	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	535.12	F				
7071769079	ZFMO	KA2611042290	0184736441	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID200359	13/08/2025	KA2611042290	84825011	"1,280.00"	3798501352	14/08/2025	1.000	B-15	817.01	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	817.01	F				
7071769079	ZFMO	KA2611042290	0184736441	"ID200377,WASHER 4th&5th SNCRO"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	5.000	5.000	ID200377	13/08/2025	KA2611042290	87089900	25.00	3798501352	14/08/2025	5.000	B-16	71.53	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	71.54	F				
7071769079	ZFMO	KA2611042290	0184736441	"ID200385, NUT M 36*1.5"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID200385	13/08/2025	KA2611042290	73181600	205.00	3798501352	14/08/2025	1.000	B-21	130.85	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	23.56	154.41	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	130.85	F				
7071769079	ZFMO	KA2611042290	0184736441	SYNCHRO HUB	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID203701	13/08/2025	KA2611042290	87089900	"5,995.00"	3798501352	14/08/2025	1.000	B-22	"3,431.07"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"3,431.08"	F				
7071769079	ZFMO	KA2611042290	0184736441	SYNCRONISER RING	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	2.000	2.000	ID203706	13/08/2025	KA2611042290	87089900	"2,725.00"	3798501352	14/08/2025	2.000	B-21	"3,119.16"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"3,119.16"	F				
7071769079	ZFMO	KA2611042290	0184736441	23781612 Hose clamp (44.5-50.8)	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	2.000	2.000	ID309774	13/08/2025	KA2611042290	73269099	285.00	3798501352	14/08/2025	2.000	B-29	363.83	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	363.82	F				
7071769079	ZFMO	KA2611042290	0184736441	GASKET (Rear Axle Shaft)	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	2.000	2.000	ID311824	13/08/2025	KA2611042290	48239030	150.00	3798501352	14/08/2025	2.000	C16	191.49	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	34.46	225.95	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	191.49	F				
7071769079	ZFMO	KA2611042290	0184736441	SLEEVE SYNCRO 4th/5th	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID312412	13/08/2025	KA2611042290	87089900	"3,670.00"	3798501352	14/08/2025	1.000	B-28	"2,100.42"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	"2,100.42"	588.12	"2,688.54"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"2,100.43"	F				
7071769079	ZFMO	KA2611042290	0184736441	"BEARING, BALL"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID330933	13/08/2025	KA2611042290	87089900	"1,010.00"	3798501352	14/08/2025	1.000	A-10	578.04	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	578.04	F				
7071769079	ZFMO	KA2611042290	0184736441	CLUTCH RELEASE BEARING ASSY	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID331490	13/08/2025	KA2611042290	84828000	"2,075.00"	3798501352	14/08/2025	1.000	B-04	"1,324.45"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,324.46"	F				
7071769079	ZFMO	KA2611042290	0184736441	COVER ASSEMBLY	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID343468	13/08/2025	KA2611042290	87089300	"12,600.00"	3798501352	14/08/2025	1.000	FLOOR	"7,211.26"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"7,211.29"	F				
7071769079	ZFMO	KA2611042290	0184736441	FILTER ELEMENT	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID376613	13/08/2025	KA2611042290	39269099	"1,935.00"	3798501352	14/08/2025	1.000	F-08	"1,235.09"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F				
7071769079	ZFMO	KA2611042290	0184736441	"ID379579, OIL SEAL CL. HSG"	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID379579	13/08/2025	KA2611042290	40169330	835.00	3798501352	14/08/2025	1.000	D-06	532.97	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	532.97	F				
7071769079	ZFMO	KA2611042290	0184736441	Drive Pinion	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID380909	13/08/2025	KA2611042290	87089900	"7,685.00"	3798501352	14/08/2025	1.000	B-18	"4,398.30"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"4,398.32"	F				
7071769079	ZFMO	KA2611042290	0184736441	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ID629325	13/08/2025	KA2611042290	87089900	"16,170.00"	3798501352	14/08/2025	1.000	F	"9,254.44"	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"9,254.53"	F				
7071769079	ZFMO	KA2611042290	0184736441	Urea level sensor Filter	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	IE332174	13/08/2025	KA2611042290	87089900	850.00	3798501352	14/08/2025	1.000	F-08	486.47	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	486.47	F				
7071769079	ZFMO	KA2611042290	0184736441	Grey Seal Gasket maker small	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	2.000	2.000	IZ300288	13/08/2025	KA2611042290	32141000	60.00	3798501352	14/08/2025	2.000	G-13	76.60	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	76.59	F				
7071769079	ZFMO	KA2611042290	0184736441	Grey Seal Gasket maker big	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	IZ300289	13/08/2025	KA2611042290	32141000	180.00	3798501352	14/08/2025	1.000	G-13	114.89	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	114.89	F				
7071769079	ZFMO	KA2611042290	0184736441	OIL SEAL FRONT	5130757761	13/08/2025	04:11:45 AM		DBP_BATCH	1.000	1.000	ME013384	13/08/2025	KA2611042290	40169330	475.00	3798501352	14/08/2025	1.000	D-06	303.19	1230689269	14/08/2025	03:59:32 PM	FM Purchase Order	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	54.58	357.77	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	303.19	F				
5900056859	ZLOB	MP2621546084	0184708913	EICHER Mile MAX DEF 1/20 L	5110065427	02/08/2025	11:56:11 AM		SPD379803	60.000	60.000	IM300858L	04/08/2025	MP2621546084	31021090	"1,310.00"	3798501261	04/08/2025	60.000	FLOOR	"58,693.17"	6000259441		12:00:00 AM	Lubricants Order New	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	07:48:52 PM		0		0.000	06:54:44 PM		Manual	0		0		"58,693.23"					
5900057071	ZLOB	MP2621549343	0184715256	EICHER Mile MAX DEF 1/20 L	5110065639	05/08/2025	01:25:29 PM		SPD379801	60.000	60.000	IM300858L	06/08/2025	MP2621549343	31021090	"1,310.00"	3798501279	06/08/2025	60.000	FLOOR	"58,693.17"	6000259794		12:00:00 AM	Lubricants Order New	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	04:28:46 PM		0		0.000	04:27:48 PM		Manual	0		0		"58,693.23"					
5900057289	ZLOB	MP2621555619	0184728905	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5110065857	07/08/2025	05:58:43 PM		SPD379802	1.000	1.000	IM301266L	11/08/2025	MP2621555619	27101972	"19,195.00"	3798501330	12/08/2025	55.000	FLOOR	"13,954.91"	6000260587		12:00:00 AM	Lubricants Order New	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	09:47:04 AM		0		0.000	07:15:56 PM			0		0		"13,955.10"					
5900057289	ZLOB	MP2621555619	0184728905	EICHER Life Max Green 209 LTR	5110065857	07/08/2025	05:58:43 PM		SPD379802	1.000	1.000	IM300905L	11/08/2025	MP2621555619	27101972	"63,118.00"	3798501330	12/08/2025	209.000	FLOOR	"41,531.60"	6000260587		12:00:00 AM	Lubricants Order New	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	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%	09:47:04 AM		0		0.000	07:15:56 PM		Manual	0		0		"41,532.16"					
5900057289	ZLOB	MP2621555619	0184728905	EICHER MILE MAX CNG ENGINE OIL 10/1 L	5110065857	07/08/2025	05:58:43 PM		SPD379802	10.000	10.000	IM301270L	11/08/2025	MP2621555619	27101972	309.00	3798501330	12/08/2025	10.000	FLOOR	"1,941.81"	6000260587		12:00:00 AM	Lubricants Order New	30	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	261.86	196.97	0.00	0.00	0.00	"1,969.70"	0.00	0.00	0.00	0.00	-27.89	0.00	0.00	0.00	0.00	"1,941.81"	349.53	"2,291.34"	5C	IGST Input 18%	09:47:04 AM		0		0.000	07:15:56 PM		Manual	0		0		"1,941.81"					
5900057289	ZLOB	MP2621555619	0184728905	EICHER Mile MAX DEF 1/20 L	5110065857	07/08/2025	05:58:43 PM		SPD379802	30.000	30.000	IM300858L	11/08/2025	MP2621555619	31021090	"1,310.00"	3798501330	12/08/2025	30.000	FLOOR	"29,346.58"	6000260587		12:00:00 AM	Lubricants Order New	40	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	09:47:04 AM		0		0.000	07:15:56 PM			0		0		"29,346.65"					
5900057289	ZLOB	MP2621555619	0184728905	Eicher Mile Max Steering Oil	5110065857	07/08/2025	05:58:43 PM		SPD379802	20.000	20.000	IM301277L	11/08/2025	MP2621555619	27101990	380.00	3798501330	12/08/2025	20.000	FLOOR	"4,776.00"	6000260587		12:00:00 AM	Lubricants Order New	50	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	09:47:04 AM		0		0.000	07:15:56 PM		Manual	0		0		"4,776.01"					
5900057457	ZLOB	MP2621561799	0184739173	EICHER Mile MAX DEF 1/20 L	5110066025	11/08/2025	02:15:31 PM		SPD379802	70.000	70.000	IM300858L	14/08/2025	MP2621561799	31021090	"1,310.00"	3798501348	14/08/2025	70.000	FLOOR	"68,475.36"	6000261097		12:00:00 AM	Lubricants Order New	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	12:16:19 PM		0		0.000	12:14:22 PM			0		0		"68,475.44"					
5900057457	ZLOB	MP2621561801	0184739177	Eicher Life Max Transmission Oil 209Ltr	5110066025	11/08/2025	02:15:31 PM		SPD379802	1.000	1.000	IM300123L	14/08/2025	MP2621561801	27101974	"67,925.00"	3798501349	14/08/2025	209.000	FLOOR	"44,694.32"	6000261099		12:00:00 AM	Lubricants Order New	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	12:17:13 PM		0		0.000	12:15:40 PM			0		0		"44,695.31"					
5900057457	ZLOB	MP2621561801	0184739177	Eicher Life Max Diesel Engine Oil 209Ltr	5110066025	11/08/2025	02:15:31 PM		SPD379802	1.000	1.000	IM300262L	14/08/2025	MP2621561801	27101972	"56,012.00"	3798501349	14/08/2025	209.000	FLOOR	"36,856.54"	6000261099		12:00:00 AM	Lubricants Order New	30	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			PAK	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	12:17:13 PM		0		0.000	12:15:40 PM		Manual	0		0		"36,856.44"					
8060275797	ZLPO			COTTAN WASTE		05/08/2025	04:53:48 PM		SPD379802	200.000	0.000	LP3798037				0.00	3798501270	05/08/2025	200.000	FLOOR	"4,000.00"			12:00:00 AM	Local Parts Order	10	0020000984	Rangoli Traders	3798	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"4,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"	200.00	"4,200.00"	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
8060275801	ZLPO			CABLE FINOLEX 4MM		05/08/2025	04:58:59 PM		SPD379802	100.000	0.000	LP3798010				0.00	3798501271	05/08/2025	100.000	E-02	852.00			12:00:00 AM	Local Parts Order	10	0020000964	vikas agencies	3798	PSN Automotive Marketing		0			M	0.00	0.00	0.00	0.00	8.52	0.00	0.00	0.00	852.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.00	153.36	"1,005.36"	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
8060275801	ZLPO			ABLE TIES		05/08/2025	04:58:59 PM		SPD379802	400.000	0.000	LP3798097				0.00	3798501271	05/08/2025	400.000	D-12	"1,184.00"			12:00:00 AM	Local Parts Order	20	0020000964	vikas agencies	3798	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	2.96	0.00	0.00	0.00	"1,184.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"	213.12	"1,397.12"	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
7061776026	ZMSO	KA2611039423	0184709314	COMMON SERVICE TOOL	5130748029	24/07/2025	11:22:31 AM		ESCALATIONS1	1.000	1.000	ST000217	04/08/2025	KA2611039423	82060010	"2,600.00"	3798501269	05/08/2025	1.000	M-VOR	"2,172.19"	1230658818	05/08/2025	02:36:10 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,172.19"	391.00	"2,563.19"	4C	CGST & SGST Input 18%	03:48:43 PM		0		0.000	08:17:06 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,172.17"					
7061781415	ZMSO	TN2611021785	0184688129	AIR FILTER SET PRO 6000	5160092304	29/07/2025	02:39:28 PM		PPATANKER	1.000	1.000	IM300700	29/07/2025	TN2611021785	48239090	"3,500.00"	3798501259	04/08/2025	1.000	B-40	"2,234.01"	1230635098	04/08/2025	05:32:12 PM	Monthly Stock Order	10	VE1156	VE Commercial RDC Coimbatore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	05:34:12 PM		0		0.000	07:51:05 PM		Manual	0		0	Om Logistics Supply Chain Private	"2,233.88"	F				
7061782304	ZMSO	KA2611037813	0184695362	V-BAND_CLAMP_DIA79	5130750957	30/07/2025	03:47:37 AM		DBP_BATCH	1.000	1.000	ID347368	31/07/2025	KA2611037813	73079990	910.00	3798501218	01/08/2025	1.000	B-34	580.85	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	104.56	685.41	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	580.85					
7061782849	ZMSO	KA2611037813	0184695362	GASKET THERMOSTAT HOUSING	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID309693	31/07/2025	KA2611037813	48239030	55.00	3798501218	01/08/2025	1.000	A-27	35.11	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	35.11	F				
7061782849	ZMSO	KA2611037813	0184695362	REAR OIL SEAL	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID309787	31/07/2025	KA2611037813	84842000	"1,595.00"	3798501218	01/08/2025	1.000	A-08	"1,018.07"	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,018.08"	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET INLET MANIFOLD	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID309908	31/07/2025	KA2611037813	48239030	190.00	3798501218	01/08/2025	1.000	A-33	121.28	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	121.28	F				
7061782849	ZMSO	KA2611037813	0184695362	FILTER AND END COVER ASSY MCV	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	IA302278	31/07/2025	KA2611037813	87089900	420.00	3798501218	01/08/2025	1.000	D-33	240.38	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	240.37	F				
7061782849	ZMSO	KA2611037813	0184695362	"Gasket, Flange Plate Seal"	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID313221	31/07/2025	KA2611037813	48239030	140.00	3798501218	01/08/2025	1.000	A-15	89.36	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	89.36					
7061782849	ZMSO	KA2611037813	0184695362	GASKET WATER PUMP HOUSING	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID310453	31/07/2025	KA2611037813	48239030	70.00	3798501218	01/08/2025	1.000	A-15	44.68	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	44.68					
7061782849	ZMSO	KA2611037813	0184695362	Gasket Compressor	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID312973	31/07/2025	KA2611037813	48239030	165.00	3798501218	01/08/2025	1.000	C-28	105.32	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	105.32	F				
7061782849	ZMSO	KA2611037813	0184695362	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	5130751345	30/07/2025	04:36:48 PM		PPATANKER	2.000	2.000	IE300572	31/07/2025	KA2611037813	85124000	585.00	3798501218	01/08/2025	2.000	D-15	746.79	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	746.80	F				
7061782849	ZMSO	KA2611037813	0184695362	combo oil filter	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID378974	31/07/2025	KA2611037813	84212300	"2,595.00"	3798501218	01/08/2025	1.000	F-11	"1,656.36"	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET TURBOCHARGER	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID355643	31/07/2025	KA2611037813	87089900	270.00	3798501218	01/08/2025	1.000	A-40	154.53	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	154.53	F				
7061782849	ZMSO	KA2611037813	0184695362	"GASKET, EXHAUST MANIFOLD"	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID355213	31/07/2025	KA2611037813	87089900	760.00	3798501218	01/08/2025	1.000	A-33	434.96	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	434.96	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID354440	31/07/2025	KA2611037813	87089900	90.00	3798501218	01/08/2025	1.000	A-15	51.51	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	51.51					
7061782849	ZMSO	KA2611037813	0184695362	"INJECTOR ASSY, 6 HOLE AD BLUE"	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID347828	31/07/2025	KA2611037813	84818090	"12,700.00"	3798501218	01/08/2025	1.000	A-38	"8,106.28"	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"8,106.31"	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET OIL STRAINER	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID338580	31/07/2025	KA2611037813	48239030	25.00	3798501218	01/08/2025	1.000	A-15	15.96	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	15.96	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET TCOIL DRAIN	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID338579	31/07/2025	KA2611037813	85443000	25.00	3798501218	01/08/2025	1.000	A-15	15.96	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	15.96	F				
7061782849	ZMSO	KA2611037813	0184695362	GASKET EXHAUST	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID335097	31/07/2025	KA2611037813	84841090	160.00	3798501218	01/08/2025	1.000	A-40	102.12	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	102.12	F				
7061782849	ZMSO	KA2611037813	0184695362	"OIL SEAL, FRONT"	5130751345	30/07/2025	04:36:48 PM		PPATANKER	1.000	1.000	ID334034	31/07/2025	KA2611037813	40169330	"1,715.00"	3798501218	01/08/2025	1.000	A-10	"1,094.67"	1230640261	01/08/2025	05:49:59 PM	Monthly Stock Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	4C	CGST & SGST Input 18%	06:55:38 PM		0		0.000	11:25:53 AM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"1,094.67"	F				
7061783203	ZMSO	MP2621536983	0184693444	FLANGE NUT M-6	1212702737	30/07/2025	07:24:57 PM		RSINGH44	30.000	30.000	MF434103	31/07/2025	MP2621536983	73181600	5.00	3798501254	04/08/2025	30.000	Z-33	95.82	1230641829	04/08/2025	03:20:13 PM	Monthly Stock Order	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	03:22:06 PM		0		0.000	12:27:10 AM	04/08/2025		0	04/08/2025	0	Safexpress Private Limited	95.74	F				
7061783203	ZMSO	MP2621538119	0184694549	CLUTCH DISC DIA 310	1212702737	30/07/2025	07:24:57 PM		RSINGH44	1.000	1.000	ID616749	31/07/2025	MP2621538119	87089300	"6,055.00"	3798501275	05/08/2025	1.000	B-12	"3,465.41"	1230642062	05/08/2025	05:08:11 PM	Monthly Stock Order	30	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	05:15:28 PM		0		0.000	05:51:02 AM			0		0	Safexpress Private Limited	"3,465.69"					
7061783203	ZMSO	MP2621536983	0184693444	JUMPER HARNESS KIT	1212702737	30/07/2025	07:24:57 PM		RSINGH44	1.000	1.000	ID380917	31/07/2025	MP2621536983	85443000	"2,940.00"	3798501254	04/08/2025	1.000	D-10	"1,876.58"	1230641829	04/08/2025	03:20:13 PM	Monthly Stock Order	40	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	5C	IGST Input 18%	03:22:06 PM		0		0.000	12:27:10 AM	04/08/2025		0	04/08/2025	0	Safexpress Private Limited	"1,876.56"	F				
7061783203	ZMSO	MP2621536983	0184693444	WASHER INJECTOR	1212702737	30/07/2025	07:24:57 PM		RSINGH44	3.000	3.000	ID330028	31/07/2025	MP2621536983	84099930	45.00	3798501254	04/08/2025	3.000	A-21	77.27	1230641829	04/08/2025	03:20:13 PM	Monthly Stock Order	80	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.27	21.64	98.91	5D	IGST Input 28%	03:22:06 PM		0		0.000	12:27:10 AM	04/08/2025		0	04/08/2025	0	Safexpress Private Limited	77.26	F				
7061783203	ZMSO	MP2621537503	0184693956	CHAIN	1212702737	30/07/2025	07:24:57 PM		RSINGH44	1.000	1.000	ID329248	31/07/2025	MP2621537503	73151290	"3,980.00"	3798501274	05/08/2025	1.000	C-31	"2,540.39"	1230642853	05/08/2025	05:09:26 PM	Monthly Stock Order	90	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	05:12:51 PM		0		0.000	03:36:56 AM		Manual	0		0	Safexpress Private Limited	"2,540.73"					
7061783203	ZMSO	MP2621537846	0184694282	KIT PAD ASSY	1212702737	30/07/2025	07:24:57 PM		RSINGH44	1.000	1.000	IC384171	31/07/2025	MP2621537846	87089900	"3,875.00"	3798501273	05/08/2025	1.000	C-26	"2,217.74"	1230641531	05/08/2025	05:08:44 PM	Monthly Stock Order	110	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	05:11:41 PM		0		0.000	05:33:44 AM			0		0	Safexpress Private Limited	"2,218.03"					
7061783203	ZMSO	MP2621536983	0184693444	KIT PAD ASSY	1212702737	30/07/2025	07:24:57 PM		RSINGH44	2.000	2.000	IC384151	31/07/2025	MP2621536983	87089900	"4,895.00"	3798501254	04/08/2025	2.000	C-25	"5,603.03"	1230641829	04/08/2025	03:20:13 PM	Monthly Stock Order	120	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	"5,603.03"	"1,568.85"	"7,171.88"	5D	IGST Input 28%	03:22:06 PM		0		0.000	12:27:10 AM	04/08/2025		0	04/08/2025	0	Safexpress Private Limited	"5,602.95"					
7061783203	ZMSO	MP2621539832	0184696937	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1212702737	30/07/2025	07:24:57 PM		RSINGH44	1.000	1.000	IC302610	31/07/2025	MP2621539832	87089900	"1,845.00"	3798501272	05/08/2025	1.000	C-33	"1,055.94"	1230645100	05/08/2025	05:09:50 PM	Monthly Stock Order	130	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	5D	IGST Input 28%	05:10:37 PM		0		0.000	03:44:34 PM			0		0	Safexpress Private Limited	"1,056.34"					
7061783501	ZMSO	KA2611038020	0184697093	LOCATOR	5130751510	31/07/2025	03:45:34 AM		DBP_BATCH	1.000	1.000	IA355929	31/07/2025	KA2611038020	87089900	65.00	3798501215	01/08/2025	1.000	Z-21	37.20	1230645406	01/08/2025	05:49:59 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	06:52:10 PM		0		0.000	04:04:33 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	37.58					
7061783501	ZMSO	KA2611038128	0184697572	AIR CLEANER ASSY	5130751510	31/07/2025	03:45:34 AM		DBP_BATCH	1.000	1.000	ID332690	31/07/2025	KA2611038128	84213920	"5,550.00"	3798501220	01/08/2025	1.000	B-31	"3,542.51"	1230644789	01/08/2025	05:49:59 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.51"	637.66	"4,180.17"	4C	CGST & SGST Input 18%	06:57:52 PM		0		0.000	05:13:14 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,542.34"					
7061783501	ZMSO	KA2611037901	0184695737	Fuel filter element	5130751510	31/07/2025	03:45:34 AM		DBP_BATCH	2.000	2.000	ID345473	31/07/2025	KA2611037901	84212300	140.00	3798501217	01/08/2025	2.000	D-33	178.71	1230644299	01/08/2025	05:49:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	178.72					
7061783854	ZMSO	KA2611037901	0184695737	EICHER PREMIUM COOLANT	5130751571	31/07/2025	03:47:39 AM		DBP_BATCH	20.000	20.000	IM300205	31/07/2025	KA2611037901	38200000	315.00	3798501217	01/08/2025	20.000	F-12	"4,021.24"	1230644299	01/08/2025	05:49:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	06:54:28 PM		0		0.000	12:45:54 PM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	"4,021.27"					
7061784387	ZMSO	KA2611038259	0184698534	KNOB-DOOR LOCK	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IA306688	31/07/2025	KA2611038259	87089900	30.00	3798501223	01/08/2025	1.000	Z-21	17.17	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	17.17	F				
7061784387	ZMSO	KA2611038259	0184698534	M14X1.5X40 BOLT FLANGE	5130751887	31/07/2025	03:18:46 PM		PPATANKER	2.000	2.000	IA302148	31/07/2025	KA2611038259	73181500	190.00	3798501223	01/08/2025	2.000	C-23	242.56	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	242.54	F				
7061784387	ZMSO	KA2611038259	0184698534	"OIL FILTER KIT, WITH CAP O-RING"	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	2224063076	31/07/2025	KA2611038259	84099990	"1,800.00"	3798501223	01/08/2025	1.000	F-07	"1,030.18"	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	"1,030.14"	F				
7061784387	ZMSO	KA2611038259	0184698534	HINGE ASSY RH	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IA329730	31/07/2025	KA2611038259	87089900	"1,315.00"	3798501223	01/08/2025	1.000	D-29	752.60	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.72	963.32	4D	CGST & SGST Input 28%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	752.57	F				
7061784387	ZMSO	KA2611038259	0184698534	7 SPEED DECAL	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IA350545	31/07/2025	KA2611038259	39199010	230.00	3798501223	01/08/2025	1.000	D-21	146.81	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	146.80					
7061784387	ZMSO	KA2611038259	0184698534	BRAKE LINING (410X180)	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IC332210	31/07/2025	KA2611038259	68138100	"3,095.00"	3798501223	01/08/2025	1.000	D-36	"1,975.51"	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,975.44"	F				
7061784387	ZMSO	KA2611038259	0184698534	FUEL STRAINER (MAV COWL)	5130751887	31/07/2025	03:18:46 PM		PPATANKER	2.000	2.000	ID301958	31/07/2025	KA2611038259	84213100	160.00	3798501223	01/08/2025	2.000	F-06	204.25	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	36.76	241.01	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	204.25	F				
7061784387	ZMSO	KA2611038259	0184698534	MAIN FILTER KIT	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID334315	31/07/2025	KA2611038259	84212300	"1,780.00"	3798501223	01/08/2025	1.000	F-09	"1,136.15"	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,136.12"	F				
7061784387	ZMSO	KA2611038259	0184698534	ASSY THERMOSTAT	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID357599	31/07/2025	KA2611038259	90321090	"1,090.00"	3798501223	01/08/2025	1.000	A-34	695.74	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	125.24	820.98	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	695.72	F				
7061784387	ZMSO	KA2611038259	0184698534	FUEL WATER SEPARATOR	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID364170	31/07/2025	KA2611038259	84212900	"1,460.00"	3798501223	01/08/2025	1.000	F-04	931.90	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	931.87	F				
7061784387	ZMSO	KA2611038259	0184698534	FILTER SPIN ON	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID370657	31/07/2025	KA2611038259	90328990	"1,435.00"	3798501223	01/08/2025	1.000	F-09	915.94	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	915.91	F				
7061784387	ZMSO	KA2611038259	0184698534	SERVICE KIT OIL FILTER & O RING	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID376839	31/07/2025	KA2611038259	70091010	"1,220.00"	3798501223	01/08/2025	1.000	F-09	778.72	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	140.16	918.88	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	778.69	F				
7061784387	ZMSO	KA2611038259	0184698534	FILTER INSERT	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID377754	31/07/2025	KA2611038259	84212900	730.00	3798501223	01/08/2025	1.000	F-09	465.95	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	83.88	549.83	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	465.93	F				
7061784387	ZMSO	KA2611038259	0184698534	combo oil filter	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ID378974	31/07/2025	KA2611038259	84212300	"2,595.00"	3798501223	01/08/2025	1.000	F-11	"1,656.36"	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,656.30"	F				
7061784387	ZMSO	KA2611038259	0184698534	"ASSY., WIPER ARM LH"	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IE302833	31/07/2025	KA2611038259	85124000	850.00	3798501223	01/08/2025	1.000	D-09	542.55	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	542.53					
7061784387	ZMSO	KA2611038259	0184698534	WIPER BLADE RH	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IE302839	31/07/2025	KA2611038259	85124000	615.00	3798501223	01/08/2025	1.000	D-09	392.55	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	392.54	F				
7061784387	ZMSO	KA2611038259	0184698534	Urea level sensor Filter	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IE332174	31/07/2025	KA2611038259	87089900	850.00	3798501223	01/08/2025	1.000	F-08	486.47	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	486.45	F				
7061784387	ZMSO	KA2611038301	0184698711	Hub Greasing kit 20.16/TERRA16 HDR	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IM300459	31/07/2025	KA2611038301	40169330	"1,450.00"	3798501227	01/08/2025	1.000	D-03	925.52	1230645753	01/08/2025	05:49:59 PM	Monthly Stock Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	07:05:25 PM		0		0.000	08:01:14 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	925.53	F				
7061784387	ZMSO	KA2611038301	0184698711	AIR FILTER SET LCV PRO SMALL N/M	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IM300893	31/07/2025	KA2611038301	48239090	"3,070.00"	3798501227	01/08/2025	1.000	B-41	"1,959.54"	1230645753	01/08/2025	05:49:59 PM	Monthly Stock Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	07:05:25 PM		0		0.000	08:01:14 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,959.57"	F				
7061784387	ZMSO	KA2611038301	0184698711	Service KIT supply module (BSVI)	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	IM300976	31/07/2025	KA2611038301	87089900	"6,595.00"	3798501227	01/08/2025	1.000	F-08	"3,904.33"	1230645753	01/08/2025	05:49:59 PM	Monthly Stock Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	07:05:25 PM		0		0.000	08:01:14 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,904.36"	F				
7061784387	ZMSO	KA2611038259	0184698534	V- BELT	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	ME900712	31/07/2025	KA2611038259	40101290	555.00	3798501223	01/08/2025	1.000	A-28	354.25	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	354.24	F				
7061784387	ZMSO	KA2611038259	0184698534	HOSE FUEL (LHD COWL)	5130751887	31/07/2025	03:18:46 PM		PPATANKER	1.000	1.000	MS603115	31/07/2025	KA2611038259	40091100	885.00	3798501223	01/08/2025	1.000	A-22	564.89	1230645752	01/08/2025	05:49:59 PM	Monthly Stock Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	07:00:45 PM		0		0.000	07:36:20 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	564.87	F				
7061784851	ZMSO	KA2611038283	0184698612	"IE450553,VEHICLE SPEED SENSOR"	5130752046	31/07/2025	06:24:25 PM		PPATANKER	1.000	1.000	IE450553	31/07/2025	KA2611038283	90292020	830.00	3798501222	01/08/2025	1.000	D-08	529.78	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	529.73	F				
7061784851	ZMSO	KA2611038283	0184698612	FRONT FOG LAMP LH AND RH 12V	5130752046	31/07/2025	06:24:25 PM		PPATANKER	1.000	1.000	IE302854	31/07/2025	KA2611038283	85122020	"1,065.00"	3798501222	01/08/2025	1.000	D-11	679.78	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	679.71	F				
7061784851	ZMSO	KA2611038283	0184698612	Rear View Mirror LH	5130752046	31/07/2025	06:24:25 PM		PPATANKER	1.000	1.000	IA344054	31/07/2025	KA2611038283	70091010	"1,115.00"	3798501222	01/08/2025	1.000	C-38	711.70	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025		0	01/08/2025	0	Om Logistics Supply Chain Private	711.63	F				
7061784851	ZMSO	KA2611038283	0184698612	GASKET (Rear Axle Shaft)	5130752046	31/07/2025	06:24:25 PM		PPATANKER	2.000	2.000	ID311824	31/07/2025	KA2611038283	48239030	150.00	3798501222	01/08/2025	2.000	C16	191.49	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	34.46	225.95	4C	CGST & SGST Input 18%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	191.47	F				
7061784851	ZMSO	KA2611038283	0184698612	UJ KIT - LFL	5130752046	31/07/2025	06:24:25 PM		PPATANKER	1.000	1.000	ID350912	31/07/2025	KA2611038283	87089900	"2,030.00"	3798501222	01/08/2025	1.000	B-28	"1,161.82"	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,161.71"					
7061784851	ZMSO	KA2611038283	0184698612	WIPER BLADE RH	5130752046	31/07/2025	06:24:25 PM		PPATANKER	1.000	1.000	IE302839	31/07/2025	KA2611038283	85124000	615.00	3798501222	01/08/2025	1.000	D-09	392.55	1230647471	01/08/2025	05:49:59 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	06:59:42 PM		0		0.000	07:49:55 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	392.51	F				
7061785164	ZMSO	KA2611038422	0184699254	AIR FILTER SET LCV PRO SMALL N/M	5130752125	31/07/2025	08:32:33 PM		PPATANKER	2.000	2.000	IM300893	31/07/2025	KA2611038422	48239090	"3,070.00"	3798501237	02/08/2025	2.000	B-41	"3,919.09"	1230648167	02/08/2025	07:39:59 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	07:47:34 PM		0		0.000	09:05:54 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"3,919.16"	F				
7061785164	ZMSO	KA2611038452	0184699412	SEAL LID FOR GARNISH-2.1	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA321985	31/07/2025	KA2611038452	87089900	"1,640.00"	3798501236	02/08/2025	1.000	D-22	938.61	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	938.61	262.82	"1,201.43"	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	938.58					
7061785164	ZMSO	KA2611038452	0184699412	FILTER AND END COVER ASSY MCV	5130752125	31/07/2025	08:32:33 PM		PPATANKER	2.000	2.000	IA302278	31/07/2025	KA2611038452	87089900	420.00	3798501236	02/08/2025	2.000	D-33	480.76	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.62	615.38	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	480.74	F				
7061785164	ZMSO	KA2611038452	0184699412	"IE450553,VEHICLE SPEED SENSOR"	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IE450553	31/07/2025	KA2611038452	90292020	830.00	3798501236	02/08/2025	1.000	D-08	529.78	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	529.77	F				
7061785164	ZMSO	KA2611038422	0184699254	Hub Greasing kit 11.10/11.12	5130752125	31/07/2025	08:32:33 PM		PPATANKER	2.000	2.000	IM300458	31/07/2025	KA2611038422	40169330	"1,295.00"	3798501237	02/08/2025	2.000	D-04	"1,653.17"	1230648167	02/08/2025	07:39:59 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	838.46	0.00	0.00	0.00	0.00	"1,676.92"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,653.17"	297.58	"1,950.75"	4C	CGST & SGST Input 18%	07:47:34 PM		0		0.000	09:05:54 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"1,653.19"					
7061785164	ZMSO	KA2611038452	0184699412	Grey Seal Gasket maker small	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IZ300288	31/07/2025	KA2611038452	32141000	60.00	3798501236	02/08/2025	1.000	G-13	38.30	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	38.30	F				
7061785164	ZMSO	KA2611038452	0184699412	Urea level sensor Filter	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IE332174	31/07/2025	KA2611038452	87089900	850.00	3798501236	02/08/2025	1.000	F-08	486.47	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	486.46	F				
7061785164	ZMSO	KA2611038422	0184699254	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130752125	31/07/2025	08:32:33 PM		PPATANKER	2.000	2.000	IM301198	31/07/2025	KA2611038422	84212300	"4,095.00"	3798501237	02/08/2025	2.000	F-11	"5,227.59"	1230648167	02/08/2025	07:39:59 PM	Monthly Stock Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	07:47:34 PM		0		0.000	09:05:54 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"5,227.67"	F				
7061785164	ZMSO	KA2611038452	0184699412	MAIN FILTER KIT	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	ID334315	31/07/2025	KA2611038452	84212300	"1,780.00"	3798501236	02/08/2025	1.000	F-09	"1,136.15"	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,136.13"	F				
7061785164	ZMSO	KA2611038452	0184699412	BULB-HALOGEN UNSEALED-H7-12V	5130752125	31/07/2025	08:32:33 PM		PPATANKER	3.000	3.000	IE311688	31/07/2025	KA2611038452	85122010	440.00	3798501236	02/08/2025	3.000	G-08	842.54	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	842.52	F				
7061785164	ZMSO	KA2611038452	0184699412	M14X1.5X40 BOLT FLANGE	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA302148	31/07/2025	KA2611038452	73181500	190.00	3798501236	02/08/2025	1.000	C-23	121.28	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	121.28	F				
7061785164	ZMSO	KA2611038452	0184699412	UREA TANKAdBlue Filter	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IC413810	31/07/2025	KA2611038452	87089900	"2,500.00"	3798501236	02/08/2025	1.000	F-08	"1,430.81"	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"1,430.76"	F				
7061785164	ZMSO	KA2611038452	0184699412	FRONT CORNER PANEL LH	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA308246	31/07/2025	KA2611038452	87081090	"2,725.00"	3798501236	02/08/2025	1.000	D-32	"1,559.58"	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"1,559.53"	F				
7061785164	ZMSO	KA2611038452	0184699412	EICHER PREMIUM COOLANT	5130752125	31/07/2025	08:32:33 PM		PPATANKER	20.000	20.000	IM300205	31/07/2025	KA2611038452	38200000	315.00	3798501236	02/08/2025	20.000	F-12	"4,021.24"	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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"	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	"4,021.09"					
7061785164	ZMSO	KA2611038452	0184699412	WELT ASSY-BODY-LH	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA306762	31/07/2025	KA2611038452	87089900	"1,465.00"	3798501236	02/08/2025	1.000	D-22	838.45	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.76	"1,073.21"	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	838.42	F				
7061785164	ZMSO	KA2611038452	0184699412	W-STRIP WIND SHIELD	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA306801	31/07/2025	KA2611038452	87089900	"4,830.00"	3798501236	02/08/2025	1.000	D-18	"2,764.32"	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	"2,764.32"	774.00	"3,538.32"	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	"2,764.24"					
7061785164	ZMSO	KA2611038452	0184699412	CHECK LINK-KIT	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA306100	31/07/2025	KA2611038452	87089900	705.00	3798501236	02/08/2025	1.000	D-28	403.49	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	4D	CGST & SGST Input 28%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	403.48	F				
7061785164	ZMSO	KA2611038452	0184699412	Body Sealant	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IZ000052	31/07/2025	KA2611038452	32141000	595.00	3798501236	02/08/2025	1.000	LOCKER	379.79	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	379.78					
7061785164	ZMSO	KA2611038452	0184699412	Rear View Mirror LH	5130752125	31/07/2025	08:32:33 PM		PPATANKER	1.000	1.000	IA344054	31/07/2025	KA2611038452	70091010	"1,115.00"	3798501236	02/08/2025	1.000	C-38	711.70	1230648168	02/08/2025	07:39:59 PM	Monthly Stock Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	07:46:04 PM		0		0.000	09:10:36 PM	02/08/2025		0	02/08/2025	0	Om Logistics Supply Chain Private	711.68	F				
7061786186	ZMSO	KA2611038973	0184705246	"CAP, CONDENSOR TANK (HCV)"	5130752615	02/08/2025	03:45:23 AM		DBP_BATCH	1.000	1.000	IA207008	02/08/2025	KA2611038973	87089900	20.00	3798501249	04/08/2025	1.000	A-34	11.45	1230653846	04/08/2025	02:34:13 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	02:59:22 PM		0		0.000	07:47:53 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	11.44					
7061786186	ZMSO	KA2611039235	0184708721	"COVER-INST,LWR  ASSY"	5130752615	02/08/2025	03:45:23 AM		DBP_BATCH	1.000	1.000	IA306672	04/08/2025	KA2611039235	87081090	"1,950.00"	3798501267	05/08/2025	1.000	C-43	"1,116.03"	1230658153	05/08/2025	02:36:10 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,116.03"					
7061787608	ZMSO	KA2611039235	0184708721	W-STRIP WIND SHIELD	5130753349	04/08/2025	03:45:28 AM		DBP_BATCH	1.000	1.000	IA306801	04/08/2025	KA2611039235	87089900	"4,830.00"	3798501267	05/08/2025	1.000	D-18	"2,764.32"	1230658153	05/08/2025	02:36:10 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	"2,764.32"	774.00	"3,538.32"	4D	CGST & SGST Input 28%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,764.31"					
7061787608	ZMSO	KA2611039235	0184708721	V-BAND_CLAMP_DIA79	5130753349	04/08/2025	03:45:28 AM		DBP_BATCH	1.000	1.000	ID347368	04/08/2025	KA2611039235	73079990	910.00	3798501267	05/08/2025	1.000	B-34	580.85	1230658153	05/08/2025	02:36:10 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	104.56	685.41	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	580.85					
7061787608	ZMSO	KA2611039235	0184708721	Eicher Life Max Coolant-VCS-2	5130753349	04/08/2025	03:45:28 AM		DBP_BATCH	1.000	1.000	IM301273L	04/08/2025	KA2611039235	38200000	"1,050.00"	3798501267	05/08/2025	1.000	F-12	670.20	1230658153	05/08/2025	02:36:10 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	670.20					
7061787608	ZMSO	KA2611039235	0184708721	"SPRING,SHOE RETURN,F&R-SWAN"	5130753349	04/08/2025	03:45:28 AM		DBP_BATCH	2.000	2.000	IT200069	04/08/2025	KA2611039235	73209090	115.00	3798501267	05/08/2025	2.000	C-15	146.81	1230658153	05/08/2025	02:36:10 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	03:31:15 PM		0		0.000	06:16:09 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	146.81					
7061787970	ZMSO	KA2611039705	0184712332	7 SPEED DECAL	5130753409	04/08/2025	03:48:22 AM		DBP_BATCH	1.000	1.000	IA350545	05/08/2025	KA2611039705	39199010	230.00	3798501286	06/08/2025	1.000	D-21	146.81	1230662318	06/08/2025	06:50:37 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	146.81					
7061788381	ZMSO	KA2611039705	0184712332	A FRAME ASSY	5130753846	05/08/2025	03:45:35 AM		DBP_BATCH	1.000	1.000	IC336701	05/08/2025	KA2611039705	87089900	"28,625.00"	3798501286	06/08/2025	1.000	FLOOR	"16,382.72"	1230662318	06/08/2025	06:50:37 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	"16,382.72"	"4,587.16"	"20,969.88"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"16,382.71"					
7061788381	ZMSO	KA2611039705	0184712332	"AIR FILTER, SAFETY"	5130753846	05/08/2025	03:45:35 AM		DBP_BATCH	1.000	1.000	ID341946	05/08/2025	KA2611039705	84213100	820.00	3798501286	06/08/2025	1.000	B-37	523.40	1230662318	06/08/2025	06:50:37 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	530.92	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	94.22	617.62	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	523.40					
7061788381	ZMSO	KA2611039705	0184712332	"AIR FILTER, PRIMARY"	5130753846	05/08/2025	03:45:35 AM		DBP_BATCH	1.000	1.000	ID341947	05/08/2025	KA2611039705	84213100	"2,195.00"	3798501286	06/08/2025	1.000	B-37	"1,401.05"	1230662318	06/08/2025	06:50:37 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.18	"1,653.23"	4C	CGST & SGST Input 18%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,401.05"					
7061788381	ZMSO	KA2611039705	0184712332	TC OIL DRAIN PIPE	5130753846	05/08/2025	03:45:35 AM		DBP_BATCH	1.000	1.000	ID351637	05/08/2025	KA2611039705	87081090	"1,980.00"	3798501286	06/08/2025	1.000	A-14	"1,133.20"	1230662318	06/08/2025	06:50:37 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	06:51:29 PM		0		0.000	06:33:21 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,133.19"					
7061788986	ZMSO	KA2611039848	0184712779	UREA MIXER SERVICE KIT	5130754224	05/08/2025	04:59:00 PM		ESCALATIONS1	1.000	1.000	ID634188	05/08/2025	KA2611039848	87089200	"5,590.00"	3798501289	06/08/2025	1.000	G-10	"3,199.28"	1230663680	06/08/2025	06:50:37 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,249.19"	0.00	0.00	0.00	0.00	"3,249.19"	0.00	0.00	0.00	0.00	0.00	-49.91	0.00	0.00	0.00	0.00	"3,199.28"	895.80	"4,095.08"	4D	CGST & SGST Input 28%	06:54:28 PM		0		0.000	07:46:48 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	"3,199.30"	F				
7061789078	ZMSO	KA2611039953	0184714610	7 SPEED DECAL	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	IA350545	06/08/2025	KA2611039953	39199010	230.00	3798501291	07/08/2025	1.000	D-21	146.81	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	146.81					
7061789078	ZMSO	KA2611039953	0184714610	GASKET OIL COOLER FLANGE	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	2.000	2.000	ID309954	06/08/2025	KA2611039953	48239030	75.00	3798501291	07/08/2025	2.000	A-15	95.74	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	48.56	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	17.24	112.98	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	95.74					
7061789078	ZMSO	KA2611039953	0184714610	GASKET WATER PUMP HOUSING	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	ID310453	06/08/2025	KA2611039953	48239030	70.00	3798501291	07/08/2025	1.000	A-15	44.68	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	44.68					
7061789078	ZMSO	KA2611039953	0184714610	DIPSTICK ASSEMBLY(E494 4VALVE)	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	ID313921	06/08/2025	KA2611039953	87081090	"1,955.00"	3798501291	07/08/2025	1.000	A-08	"1,118.89"	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,118.89"	313.28	"1,432.17"	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,118.90"					
7061789078	ZMSO	KA2611039953	0184714610	"INSERT, FUEL FILTER 1.1 LTR"	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	ID339880	06/08/2025	KA2611039953	84212900	240.00	3798501291	07/08/2025	1.000	F-03	153.19	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	153.19					
7061789078	ZMSO	KA2611039953	0184714610	GASKET	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	ID354440	06/08/2025	KA2611039953	87089900	90.00	3798501291	07/08/2025	1.000	A-15	51.51	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	51.51					
7061789078	ZMSO	KA2611040048	0184715255	Hub Greasing kit 11.10/11.12	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	IM300458	06/08/2025	KA2611040048	40169330	"1,295.00"	3798501293	07/08/2025	1.000	D-04	826.59	1230666281	07/08/2025	02:10:21 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	02:15:50 PM		0		0.000	04:27:34 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	826.59					
7061789078	ZMSO	KA2611040048	0184715255	Kit Clutch Cover & disc assembly	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	1.000	1.000	IM300996	06/08/2025	KA2611040048	87089300	"11,995.00"	3798501293	07/08/2025	1.000	B-08	"6,865.00"	1230666281	07/08/2025	02:10:21 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	02:15:50 PM		0		0.000	04:27:34 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"6,865.02"					
7061789078	ZMSO	KA2611039953	0184714610	CAP VALVE GEAR TRAIN	5130754345	06/08/2025	03:45:13 AM		DBP_BATCH	8.000	8.000	ME020244	06/08/2025	KA2611039953	84099941	130.00	3798501291	07/08/2025	8.000	A-03	595.20	1230666280	07/08/2025	02:10:21 PM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	4D	CGST & SGST Input 28%	02:13:34 PM		0		0.000	02:00:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	595.22					
7061789989	ZMSO	KA2611040400	0184718153	CAMSHAFT (MCV)	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA205281	07/08/2025	KA2611040400	84835090	"4,360.00"	3798501304	09/08/2025	1.000	A-04	"2,782.95"	1230670486		12:00:00 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,822.92"	0.00	0.00	0.00	0.00	"2,822.92"	0.00	0.00	0.00	0.00	0.00	-39.97	0.00	0.00	0.00	0.00	"2,782.95"	500.94	"3,283.89"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"2,782.93"					
7061789989	ZMSO	KA2611040400	0184718153	GARNISH-PLR LH	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA306765	07/08/2025	KA2611040400	87081090	325.00	3798501304	09/08/2025	1.000	C-43	186.01	1230670486		12:00:00 AM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	186.01	F				
7061789989	ZMSO	KA2611040400	0184718153	SHAFT	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IA327543	07/08/2025	KA2611040400	87089900	100.00	3798501304	09/08/2025	2.000	D-28	114.47	1230670486		12:00:00 AM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	58.13	0.00	0.00	0.00	0.00	116.26	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.47	32.06	146.53	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	114.46					
7061789989	ZMSO	KA2611040400	0184718153	COVER DUST B	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA328928	07/08/2025	KA2611040400	87089900	320.00	3798501304	09/08/2025	1.000	D-39	183.14	1230670486		12:00:00 AM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	183.14					
7061789989	ZMSO	KA2611040400	0184718153	FASCIA WELD NUT ASSY	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA329573	07/08/2025	KA2611040400	87082900	"2,020.00"	3798501304	09/08/2025	1.000	ACC	"1,156.10"	1230670486		12:00:00 AM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,156.08"					
7061789989	ZMSO	KA2611040400	0184718153	HANDLE ASSY.REG	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IA340113	07/08/2025	KA2611040400	87089900	190.00	3798501304	09/08/2025	2.000	D-28	217.49	1230670486		12:00:00 AM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	110.44	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	217.48					
7061789989	ZMSO	KA2611040400	0184718153	SASH LH OUTER ASSY	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA342560	07/08/2025	KA2611040400	87081090	300.00	3798501304	09/08/2025	1.000	D-26	171.70	1230670486		12:00:00 AM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	171.69					
7061789989	ZMSO	KA2611040400	0184718153	Positive mounting cap-2 LH	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA343242	07/08/2025	KA2611040400	87081090	45.00	3798501304	09/08/2025	1.000	D-14	25.76	1230670486		12:00:00 AM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	25.76					
7061789989	ZMSO	KA2611040400	0184718153	FOOTSTEP_MAX TYRE_2.0M LH ASSY	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA343336	07/08/2025	KA2611040400	87081090	"3,020.00"	3798501304	09/08/2025	1.000	KA63A2094	"1,728.42"	1230670486		12:00:00 AM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,728.40"					
7061789989	ZMSO	KA2611040400	0184718153	GRIP_HANDLE_FR-RH	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA347248	07/08/2025	KA2611040400	87089900	790.00	3798501304	09/08/2025	1.000	D-21	452.14	1230670486		12:00:00 AM	Monthly Stock Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	452.14					
7061789989	ZMSO	KA2611040400	0184718153	DRAG LINK	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA348243	07/08/2025	KA2611040400	87089900	"5,425.00"	3798501304	09/08/2025	1.000	ACC	"3,104.85"	1230670486		12:00:00 AM	Monthly Stock Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	"3,104.85"	869.36	"3,974.21"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"3,104.83"					
7061789989	ZMSO	KA2611040400	0184718153	PVC CARPET LH 2.1M	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IA450897	07/08/2025	KA2611040400	87089900	"4,640.00"	3798501304	09/08/2025	1.000	D-17	"2,655.57"	1230670486		12:00:00 AM	Monthly Stock Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,697.00"	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	"2,655.57"	743.56	"3,399.13"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"2,655.55"					
7061789989	ZMSO	KA2611040400	0184718153	BOLT HEX (16X1.5x130)	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	5.000	5.000	IB001063	07/08/2025	KA2611040400	73181500	275.00	3798501304	09/08/2025	5.000	Z-15	877.64	1230670486		12:00:00 AM	Monthly Stock Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	877.63					
7061789989	ZMSO	KA2611040400	0184718153	LINK ASSY. WIPER	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IB002025	07/08/2025	KA2611040400	85129000	"1,600.00"	3798501304	09/08/2025	1.000	D-40	"1,021.26"	1230670486		12:00:00 AM	Monthly Stock Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.82	"1,205.08"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,021.25"					
7061789989	ZMSO	KA2611040400	0184718153	BRAKE MASTER CYLINDER	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IB002689	07/08/2025	KA2611040400	87089900	"3,335.00"	3798501304	09/08/2025	1.000	C-22	"1,908.70"	1230670486		12:00:00 AM	Monthly Stock Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,908.69"					
7061789989	ZMSO	KA2611040400	0184718153	SHOCK ABSORBER ASSY REAR	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IC303181	07/08/2025	KA2611040400	87088000	"3,150.00"	3798501304	09/08/2025	2.000	C-26	"3,605.63"	1230670486		12:00:00 AM	Monthly Stock Order	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"3,605.60"					
7061789989	ZMSO	KA2611040400	0184718153	OIL SEAL	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IC306582	07/08/2025	KA2611040400	87089900	155.00	3798501304	09/08/2025	2.000	D-06	177.41	1230670486		12:00:00 AM	Monthly Stock Order	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	177.42					
7061789989	ZMSO	KA2611040400	0184718153	CLAMP TB-120 (40.40)	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	ID206578	07/08/2025	KA2611040400	73269099	295.00	3798501304	09/08/2025	2.000	B-29	376.59	1230670486		12:00:00 AM	Monthly Stock Order	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	376.59	F				
7061789989	ZMSO	KA2611040400	0184718153	HOSE CLAMP (15.15)	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	ID302186	07/08/2025	KA2611040400	73269099	180.00	3798501304	09/08/2025	2.000	B-29	229.78	1230670486		12:00:00 AM	Monthly Stock Order	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	229.78	F				
7061789989	ZMSO	KA2611040400	0184718153	CLUTCH TUBE FRONT VE1100	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID312169	07/08/2025	KA2611040400	39173100	570.00	3798501304	09/08/2025	1.000	B-09	363.82	1230670486		12:00:00 AM	Monthly Stock Order	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	65.48	429.30	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	363.82					
7061789989	ZMSO	KA2611040400	0184718153	Clamp (SLTB Type)	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	ID313052	07/08/2025	KA2611040400	73269099	170.00	3798501304	09/08/2025	2.000	B-29	217.02	1230670486		12:00:00 AM	Monthly Stock Order	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	217.02					
7061789989	ZMSO	KA2611040400	0184718153	TRANSMISSION JOINT ASSY	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID321658	07/08/2025	KA2611040400	87089900	"1,065.00"	3798501304	09/08/2025	1.000	B-14	609.52	1230670486		12:00:00 AM	Monthly Stock Order	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	609.52	F				
7061789989	ZMSO	KA2611040400	0184718153	Guide fixed	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID329251	07/08/2025	KA2611040400	87089900	660.00	3798501304	09/08/2025	1.000	A-09	377.74	1230670486		12:00:00 AM	Monthly Stock Order	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	377.73					
7061789989	ZMSO	KA2611040400	0184718153	HOSE RADIATOR INLET	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID340432	07/08/2025	KA2611040400	40091100	710.00	3798501304	09/08/2025	1.000	M-VOR	453.18	1230670486		12:00:00 AM	Monthly Stock Order	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	453.19					
7061789989	ZMSO	KA2611040400	0184718153	HOSE TC OUT	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID348608	07/08/2025	KA2611040400	40169990	"3,320.00"	3798501304	09/08/2025	1.000	B-35	"2,119.12"	1230670486		12:00:00 AM	Monthly Stock Order	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"2,119.11"					
7061789989	ZMSO	KA2611040400	0184718153	HOSE INTERCOOLER	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID348615	07/08/2025	KA2611040400	40091100	"1,310.00"	3798501304	09/08/2025	1.000	B-35	836.16	1230670486		12:00:00 AM	Monthly Stock Order	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.16	150.50	986.66	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	836.16					
7061789989	ZMSO	KA2611040400	0184718153	HEATING PIPE	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID350412	07/08/2025	KA2611040400	39173100	725.00	3798501304	09/08/2025	1.000	A-26	462.76	1230670486		12:00:00 AM	Monthly Stock Order	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	462.76	F				
7061789989	ZMSO	KA2611040400	0184718153	UJ KIT LFL 1480	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID352039	07/08/2025	KA2611040400	87089900	"2,385.00"	3798501304	09/08/2025	1.000	B-28	"1,364.99"	1230670486		12:00:00 AM	Monthly Stock Order	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,364.98"					
7061789989	ZMSO	KA2611040400	0184718153	ASSY. PIPE INLET BOOSTER	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID355956	07/08/2025	KA2611040400	39173100	"1,015.00"	3798501304	09/08/2025	1.000	B-04	647.86	1230670486		12:00:00 AM	Monthly Stock Order	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	647.86					
7061789989	ZMSO	KA2611040400	0184718153	COOLANT OUT HOSE E366 OIL MODULE	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	ID372546	07/08/2025	KA2611040400	40094100	225.00	3798501304	09/08/2025	1.000	A-20	143.62	1230670486		12:00:00 AM	Monthly Stock Order	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	143.62					
7061789989	ZMSO	KA2611040400	0184718153	WIPER ARM ASSY LCV	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IE302086	07/08/2025	KA2611040400	85124000	745.00	3798501304	09/08/2025	2.000	D-09	951.06	1230670486		12:00:00 AM	Monthly Stock Order	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	482.36	0.00	0.00	0.00	0.00	964.72	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.06	171.20	"1,122.26"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	951.04					
7061789989	ZMSO	KA2611040400	0184718153	CABLE HARNESS ASSEMBLY	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	1.000	1.000	IE332173	07/08/2025	KA2611040400	87089900	"1,150.00"	3798501304	09/08/2025	1.000	A-15	658.17	1230670486		12:00:00 AM	Monthly Stock Order	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	658.17					
7061789989	ZMSO	KA2611040400	0184718153	WIPER BLADE	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	2.000	2.000	IU460482	07/08/2025	KA2611040400	85124000	945.00	3798501304	09/08/2025	2.000	D-09	"1,206.37"	1230670486		12:00:00 AM	Monthly Stock Order	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.14	"1,423.51"	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,206.36"					
7061789989	ZMSO	KA2611040400	0184718153	BOLT FLANGE (6X1X35)  4T	5130754891	07/08/2025	03:46:21 AM		DBP_BATCH	30.000	30.000	MF140013	07/08/2025	KA2611040400	73181500	5.00	3798501304	09/08/2025	30.000	Z-06	95.82	1230670486		12:00:00 AM	Monthly Stock Order	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	12:09:00 PM		0		0.000	01:23:34 PM		Vector	0	08/08/2025	1	Om Logistics Supply Chain Private	95.74	F				
7061790828	ZMSO	KA2611040914	0184723280	SUSP-INST SIDE	5130755410	08/08/2025	03:45:27 AM		DBP_BATCH	1.000	1.000	IA306653	08/08/2025	KA2611040914	87081090	575.00	3798501310	09/08/2025	1.000	D-21	329.09	1230674616	09/08/2025	02:37:53 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	329.09					
7061790828	ZMSO	KA2611040926	0184723395	Kit Clutch Cover & disc assembly	5130755410	08/08/2025	03:45:27 AM		DBP_BATCH	1.000	1.000	IM300996	08/08/2025	KA2611040926	87089300	"11,995.00"	3798501309	09/08/2025	1.000	B-08	"6,865.00"	1230674639	09/08/2025	02:37:53 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	02:41:20 PM		0		0.000	06:25:35 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"6,864.63"					
7061790828	ZMSO	KA2611040914	0184723280	Eicher Life Max Coolant-VCS-2	5130755410	08/08/2025	03:45:27 AM		DBP_BATCH	1.000	1.000	IM301273L	08/08/2025	KA2611040914	38200000	"1,050.00"	3798501310	09/08/2025	1.000	F-12	670.20	1230674616	09/08/2025	02:37:53 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	670.19					
7061790828	ZMSO	KA2611040914	0184723280	Rust Bust	5130755410	08/08/2025	03:45:27 AM		DBP_BATCH	1.000	1.000	IZ300494	08/08/2025	KA2611040914	34031900	120.00	3798501310	09/08/2025	1.000	D-08	76.59	1230674616	09/08/2025	02:37:53 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	02:42:58 PM		0		0.000	06:02:57 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	76.59					
7061791647	ZMSO	KA2611041393	0184726868	"HUB BOLT, FRONT (LCV)"	5130755909	09/08/2025	03:45:36 AM		DBP_BATCH	5.000	5.000	IA302705	09/08/2025	KA2611041393	73181500	245.00	3798501317	11/08/2025	5.000	C-06	781.92	1230677724		12:00:00 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	793.15	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.92	140.74	922.66	4C	CGST & SGST Input 18%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	781.91					
7061791647	ZMSO	KA2611041393	0184726868	SPARK PLUG-CNG RESISTIVE TYPE (M12)	5130755909	09/08/2025	03:45:36 AM		DBP_BATCH	2.000	2.000	IE332266	09/08/2025	KA2611041393	87089900	835.00	3798501317	11/08/2025	2.000	D-16	955.77	1230677724		12:00:00 AM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	955.77	267.62	"1,223.39"	4D	CGST & SGST Input 28%	10:57:08 AM		0		0.000	07:48:16 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	955.78					
7061791647	ZMSO	KA2611041506	0184727575	Retaining Compound	5130755909	09/08/2025	03:45:36 AM		DBP_BATCH	4.000	4.000	IZ300493	11/08/2025	KA2611041506	35061000	30.00	3798501333	12/08/2025	4.000	G-13	76.58	1230678446	12/08/2025	03:47:07 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	03:49:59 PM		0		0.000	01:39:46 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	76.63					
7061792013	ZMSO	KA2611041138	0184725589	"KIT, KING PIN (MCV)"	5130755969	09/08/2025	03:48:04 AM		DBP_BATCH	1.000	1.000	IA205320	09/08/2025	KA2611041138	87089900	"3,325.00"	3798501315	11/08/2025	1.000	C-02	"1,902.97"	1230677766		12:00:00 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	10:53:37 AM		0		0.000	12:45:46 PM		Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,902.95"					
7061792013	ZMSO	KA2611041506	0184727575	GASKET ASSY FRONT COVER	5130755969	09/08/2025	03:48:04 AM		DBP_BATCH	1.000	1.000	ID355038	11/08/2025	KA2611041506	87089900	"1,035.00"	3798501333	12/08/2025	1.000	A-08	592.35	1230678446	12/08/2025	03:47:07 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	03:49:59 PM		0		0.000	01:39:46 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	592.73					
7061793134	ZMSO	KA2611041719	0184729000	SCREW MACHINE	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	2.000	2.000	IA334145	11/08/2025	KA2611041719	87089900	10.00	3798501336	12/08/2025	2.000	D-26	11.44	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	5.81	0.00	0.00	0.00	0.00	11.62	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.44	3.20	14.64	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	11.44					
7061793134	ZMSO	KA2611042159	0184733527	KIT PAD ASSY	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	IC384151	12/08/2025	KA2611042159	87089900	"4,895.00"	3798501351	14/08/2025	1.000	C-25	"2,801.52"	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"2,801.53"					
7061793134	ZMSO	KA2611042159	0184733527	KIT PAD ASSY	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	IC384171	12/08/2025	KA2611042159	87089900	"3,875.00"	3798501351	14/08/2025	1.000	C-26	"2,217.74"	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.96	"2,838.70"	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"2,217.75"					
7061793134	ZMSO	KA2611041719	0184729000	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID317158	11/08/2025	KA2611041719	87089900	730.00	3798501336	12/08/2025	1.000	A-14	417.79	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	417.79					
7061793134	ZMSO	KA2611041719	0184729000	GASKET COVER THERMOSTAT	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID329288	11/08/2025	KA2611041719	84099111	90.00	3798501336	12/08/2025	1.000	A-33	51.51	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	51.51					
7061793134	ZMSO	KA2611041719	0184729000	"HOSE,OIL DRAIN (VACUUM PUMP)"	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID329407	11/08/2025	KA2611041719	40091100	375.00	3798501336	12/08/2025	1.000	A-22	239.36	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	239.36					
7061793134	ZMSO	KA2611041719	0184729000	REAR COVER	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID329927	11/08/2025	KA2611041719	84089090	"2,020.00"	3798501336	12/08/2025	1.000	A-09	"1,156.10"	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,156.09"					
7061793134	ZMSO	KA2611041719	0184729000	"INSERT, FUEL FILTER 1.1 LTR"	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID339880	11/08/2025	KA2611041719	84212900	240.00	3798501336	12/08/2025	1.000	F-03	153.19	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	153.19					
7061793134	ZMSO	KA2611041719	0184729000	HOSE RADIATOR LOWER	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID348610	11/08/2025	KA2611041719	40091100	460.00	3798501336	12/08/2025	1.000	B-36	293.61	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	293.61					
7061793134	ZMSO	KA2611041719	0184729000	RADIATOR UPPER HOSE	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID348613	11/08/2025	KA2611041719	40169990	545.00	3798501336	12/08/2025	1.000	B-35	347.86	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.62	410.48	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	347.86					
7061793134	ZMSO	KA2611041719	0184729000	thrust washer	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	2.000	2.000	ID352777	11/08/2025	KA2611041719	73182200	160.00	3798501336	12/08/2025	2.000	A-03	204.25	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	36.76	241.01	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	204.26					
7061793134	ZMSO	KA2611041719	0184729000	GASKET OIL STRAINER	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	1.000	1.000	ID354028	11/08/2025	KA2611041719	85443000	30.00	3798501336	12/08/2025	1.000	A-15	19.15	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	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	3.44	22.59	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	19.15					
7061793134	ZMSO	KA2611041719	0184729000	ASSY PISTON COOLING JET	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	3.000	3.000	ID366657	11/08/2025	KA2611041719	84099912	530.00	3798501336	12/08/2025	3.000	A-05	909.98	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	308.06	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	909.99					
7061793134	ZMSO	KA2611041719	0184729000	Rust Bust	5130756645	11/08/2025	03:45:45 AM		DBP_BATCH	3.000	3.000	IZ300494	11/08/2025	KA2611041719	34031900	120.00	3798501336	12/08/2025	3.000	D-08	229.77	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	229.78					
7061793476	ZMSO	KA2611041719	0184729000	CABLE TIE - HARNESS CLIPS	5130756709	11/08/2025	03:48:25 AM		DBP_BATCH	30.000	30.000	IE314595	11/08/2025	KA2611041719	85443000	25.00	3798501336	12/08/2025	30.000	D-40	478.82	1230680620	12/08/2025	03:47:07 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	03:53:34 PM		0		0.000	07:27:10 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	478.71					
7061793928	ZMSO	KA2611042159	0184733527	W-STRIP WIND SHIELD	5130757140	12/08/2025	03:45:43 AM		DBP_BATCH	2.000	2.000	IA306801	12/08/2025	KA2611042159	87089900	"4,830.00"	3798501351	14/08/2025	2.000	D-18	"5,528.64"	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"5,614.88"	0.00	0.00	0.00	0.00	0.00	-86.24	0.00	0.00	0.00	0.00	"5,528.64"	"1,548.02"	"7,076.66"	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"5,528.66"					
7061793928	ZMSO	KA2611042159	0184733527	KINGPIN THRUST BEARING NORMAL	5130757140	12/08/2025	03:45:43 AM		DBP_BATCH	2.000	2.000	IA329731	12/08/2025	KA2611042159	84828000	460.00	3798501351	14/08/2025	2.000	C03	587.23	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	4C	CGST & SGST Input 18%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	587.23					
7061793928	ZMSO	KA2611042290	0184736441	MANUAL WINDOW WINDER LH	5130757140	12/08/2025	03:45:43 AM		DBP_BATCH	1.000	1.000	IA341631	13/08/2025	KA2611042290	87089900	"1,425.00"	3798501352	14/08/2025	1.000	D-28	815.56	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	815.56					
7061793928	ZMSO	KA2611042159	0184733527	"CLAMP, HELPER BRACKETMCV"	5130757140	12/08/2025	03:45:43 AM		DBP_BATCH	1.000	1.000	IC329752	12/08/2025	KA2611042159	87081090	330.00	3798501351	14/08/2025	1.000	C-22	188.86	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	188.86					
7061793928	ZMSO	KA2611042159	0184733527	RUBBER ASSEMBLY FRONT	5130757140	12/08/2025	03:45:43 AM		DBP_BATCH	2.000	2.000	MB395103	12/08/2025	KA2611042159	87089900	745.00	3798501351	14/08/2025	2.000	D-27	852.76	1230684834	14/08/2025	03:59:32 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	04:02:12 PM		0		0.000	09:50:54 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	852.76					
7061794746	ZMSO	KA2611042290	0184736441	"OIL SEAL, FRONT (NRB)"	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	2.000	2.000	IA351951	13/08/2025	KA2611042290	84842000	245.00	3798501352	14/08/2025	2.000	D-05	312.77	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	312.76					
7061794746	ZMSO	KA2611042290	0184736441	DOOR LATCH LH BS6	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	IA355264	13/08/2025	KA2611042290	83012000	510.00	3798501352	14/08/2025	1.000	D-29	325.52	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	325.52					
7061794746	ZMSO	KA2611042290	0184736441	KIT LINER TVS 235 M (N)(M)  325X140 STD	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	IC389146	13/08/2025	KA2611042290	68138100	"2,145.00"	3798501352	14/08/2025	1.000	D-34	"1,369.13"	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,369.13"					
7061794746	ZMSO	KA2611042290	0184736441	Gasket Housing oil cooler cum filter	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	ID312811	13/08/2025	KA2611042290	84841090	660.00	3798501352	14/08/2025	1.000	A-26	421.27	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	421.27					
7061794746	ZMSO	KA2611042290	0184736441	MAINSHAFT ET60S7	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	ID370828	13/08/2025	KA2611042290	87089900	"12,990.00"	3798501352	14/08/2025	1.000	B-29	"7,434.47"	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	"7,434.47"	"2,081.66"	"9,516.13"	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"7,434.50"					
7061794746	ZMSO	KA2611042290	0184736441	TAIL LAMP LED 12V LH	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	IE323588	13/08/2025	KA2611042290	85443000	"2,135.00"	3798501352	14/08/2025	1.000	D-14	"1,362.75"	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,362.75"					
7061794746	ZMSO	KA2611042290	0184736441	Eicher Life Max Coolant-VCS-2	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	2.000	2.000	IM301273L	13/08/2025	KA2611042290	38200000	"1,050.00"	3798501352	14/08/2025	2.000	F-12	"1,340.41"	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,340.41"					
7061794746	ZMSO	KA2611042290	0184736441	Rust Bust	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	IZ300494	13/08/2025	KA2611042290	34031900	120.00	3798501352	14/08/2025	1.000	D-08	76.59	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	76.59					
7061794746	ZMSO	KA2611042290	0184736441	RUBBER ASSEMBLY FRONT	5130757666	13/08/2025	03:46:08 AM		DBP_BATCH	1.000	1.000	MB395103	13/08/2025	KA2611042290	87089900	745.00	3798501352	14/08/2025	1.000	D-27	426.38	1230689269	14/08/2025	03:59:32 PM	Monthly Stock Order	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	426.38	119.38	545.76	4D	CGST & SGST Input 28%	04:03:45 PM		0		0.000	05:38:46 PM	14/08/2025	Vector	0	14/08/2025	0	Om Logistics Supply Chain Private	426.38					
8080225275	ZORM	HR2611037219	0184677282	MDEP8 - ENGINE LONG BLOCK WITH BLK	1210057315	26/07/2025	10:15:23 AM		SPD379801	1.000	1.000	RMMD8004B	26/07/2025	HR2611037219	84099941	"3,80,000.00"	3798501231	01/08/2025	1.000	FLOOR	"2,51,157.05"	1230623285		12:00:00 AM	Standard PO - RENEW	10	VE1700	VE Commercial Vehicles Limited	3798	PSN Automotive Marketing		0			NOS	0.00	"2,55,075.00"	0.00	0.00	0.00	0.00	"2,55,075.00"	0.00	0.00	0.00	0.00	0.00	"-3,917.95"	0.00	0.00	0.00	0.00	"2,51,157.05"	"70,323.97"	"3,21,481.02"	5D	IGST Input 28%	07:20:41 PM		0		0.000	10:54:16 AM		Manual	0		0		"2,51,483.61"					
4500067154	ZOUT			TURBO CORE ASSY(18% GST)		14/08/2025	04:47:11 PM		SPD379802	1.000	0.000	333333			84139190	0.00	3798501354	14/08/2025	1.000		"16,949.16"			12:00:00 AM	Outside Parts PO	10	0020031601	HUBLI DIESELS	3798	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.84"	"3,050.84"	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
7071737671	ZROP	KA2611036479	0184679657	AXLE END WEAR WASHER	5130749257	26/07/2025	04:43:57 PM	9800422313	SPD379803	4.000	3.000	IC415740	26/07/2025	KA2611036479	73201011	215.00	3798501301	08/08/2025	3.000	B-29	431.97	1230624143	28/07/2025	03:18:38 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	575.96	103.68	679.64	4C	CGST & SGST Input 18%	10:01:37 AM	3000578765	10	26/07/2025	4.000	08:34:47 PM	28/07/2025	Manual	11	27/07/2025	12	Om Logistics Supply Chain Private	432.24		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071744362	ZROP	MP2621536109	0184691269	AXLE END WEAR WASHER	1280423291	30/07/2025	12:55:39 PM	7071737671	ESCALATIONS	1.000	1.000	IC415740	30/07/2025	MP2621536109	73201011	215.00	3798501233	02/08/2025	1.000	B-29	143.99	1230639345	02/08/2025	02:41:39 PM	Pro Vehicle Off Road	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-2.07	0.00	0.00	6.86	0.00	143.99	25.92	169.91	5C	IGST Input 18%	02:42:24 PM		0		0.000	03:59:13 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	144.08			MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071748960	ZROP	KA2611038645	0184701677	REAR SUSP SHACKLE SIDE PIN L-182 MM.	5130752515	01/08/2025	05:13:01 PM	9800424873	SPD379802	1.000	1.000	IC393728	01/08/2025	KA2611038645	87089900	"2,090.00"	3798501241	02/08/2025	1.000	M-VOR	"1,254.99"	1230651048	02/08/2025	07:39:16 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	59.76	0.00	"1,254.99"	351.40	"1,606.39"	4D	CGST & SGST Input 28%	07:52:06 PM	3000581943	10	01/08/2025	1.000	07:12:43 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	"1,254.91"		4008475198	MC2BBSRF0MC070266	91301199	Pro 6028 S BS6 CWC DW 32FT*
7071748960	ZROP	KA2611038645	0184701677	COOLANT LINE BUNCH	5130752515	01/08/2025	05:13:01 PM	9800424873	SPD379802	1.000	1.000	ID364818	01/08/2025	KA2611038645	39173100	"7,305.00"	3798501241	02/08/2025	1.000		"4,892.38"	1230651048	02/08/2025	07:39:16 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,729.68"	0.00	0.00	0.00	0.00	"4,729.68"	0.00	0.00	0.00	0.00	0.00	-70.27	0.00	0.00	232.97	0.00	"4,892.38"	880.62	"5,773.00"	4C	CGST & SGST Input 18%	07:52:06 PM	3000581943	20	01/08/2025	1.000	07:12:43 PM	02/08/2025	Manual	0	02/08/2025	0	Om Logistics Supply Chain Private	"4,892.07"		4008475198	MC2BBSRF0MC070266	91301199	Pro 6028 S BS6 CWC DW 32FT*
7071751352	ZROP	KA2611039324	0184709097	FLYWHEEL	5130753087	02/08/2025	07:59:31 PM	9800425494	SPD379801	1.000	1.000	2224647056	04/08/2025	KA2611039324	87089900	"16,990.00"	3798501266	05/08/2025	1.000		"10,202.11"	1230658796	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-159.15	0.00	0.00	485.81	0.00	"10,202.10"	"2,856.58"	"13,058.68"	4D	CGST & SGST Input 28%	03:27:48 PM	3000582269	10	02/08/2025	1.000	07:36:18 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"9,723.34"		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071751352	ZROP	KA2611039026	0184705354	4 INCH CLUTCH BOOSTER		02/08/2025	07:59:31 PM	9800425494	SPD379801	1.000	1.000	ID377510	02/08/2025	KA2611039026	87089900	"5,235.00"	3798501243	04/08/2025	1.000	B-02	"3,143.49"	1230655837	04/08/2025	02:34:13 PM	Pro Vehicle Off Road	31	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-49.04	0.00	0.00	149.69	0.00	"3,143.49"	880.18	"4,023.67"	4D	CGST & SGST Input 28%	02:36:29 PM		0		0.000	08:20:54 PM	04/08/2025	Manual	0	03/08/2025	1	Om Logistics Supply Chain Private	0.00		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071751353	ZROP	MP2621544128	0184705708	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1280424227	02/08/2025	07:59:39 PM	7071751352	RFC_XIP	4.000	2.000	IC803253	02/08/2025	MP2621544128	68138100	"5,880.00"	3798501258	04/08/2025	2.000		"7,876.03"	1230655927	04/08/2025	05:31:51 PM	Pro Vehicle Off Road	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"15,228.20"	0.00	0.00	0.00	0.00	0.00	-226.25	0.00	0.00	750.10	0.00	"15,752.05"	"2,835.37"	"18,587.42"	5C	IGST Input 18%	05:33:14 PM	3000582269	20	02/08/2025	4.000	10:25:41 PM	04/08/2025	Manual	0	04/08/2025	0	Om Logistics Supply Chain Private	"7,876.31"		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071751358	ZROP	KA2611039059	0184707225	THRUST WASHER KIT	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	1.000	1.000	2221908101	04/08/2025	KA2611039059	87089900	"1,825.00"	3798501264	05/08/2025	1.000	A-03	"1,095.86"	1230655910	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	52.18	0.00	"1,095.86"	306.84	"1,402.70"	4D	CGST & SGST Input 28%	02:43:55 PM	3000582720	10	02/08/2025	1.000	01:07:40 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,044.54"		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071751358	ZROP	KA2611039155	0184708349	HOSE DAT TO PUMP INLET	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	1.000	1.000	ID337274	04/08/2025	KA2611039155	40091100	395.00	3798501265	05/08/2025	1.000	M VOR	264.55	1230655911	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	12.60	0.00	264.55	47.62	312.17	4C	CGST & SGST Input 18%	02:54:16 PM	3000582720	30	02/08/2025	1.000	04:49:58 PM	05/08/2025		0	05/08/2025	0	Om Logistics Supply Chain Private	252.13		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071751358	ZROP	KA2611039155	0184708349	DRIVE PINION ASSYET40S6	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	1.000	1.000	ID379165	04/08/2025	KA2611039155	87089900	"6,315.00"	3798501265	05/08/2025	1.000		"3,792.01"	1230655911	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-59.15	0.00	0.00	180.57	0.00	"3,792.01"	"1,061.76"	"4,853.77"	4D	CGST & SGST Input 28%	02:54:16 PM	3000582720	40	02/08/2025	1.000	04:49:58 PM	05/08/2025		0	05/08/2025	0	Om Logistics Supply Chain Private	"3,614.18"		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071751358	ZROP	KA2611039155	0184708349	Gasket Housing oil cooler cum filter	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	1.000	1.000	ID312811	04/08/2025	KA2611039155	84841090	660.00	3798501265	05/08/2025	1.000	A-26	442.02	1230655911	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.35	0.00	0.00	21.05	0.00	442.02	79.56	521.58	4C	CGST & SGST Input 18%	02:54:16 PM	3000582720	60	02/08/2025	1.000	04:49:58 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	421.27		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071751358	ZROP	KA2611039155	0184708349	"O-RING, INJECTOR"	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	4.000	4.000	ID353246	04/08/2025	KA2611039155	85381090	885.00	3798501265	05/08/2025	4.000	A-15	"2,370.85"	1230655911	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	"2,370.85"	426.76	"2,797.61"	4C	CGST & SGST Input 18%	02:54:16 PM	3000582720	70	02/08/2025	4.000	04:49:58 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,259.53"		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071751358	ZROP	KA2611039155	0184708349	WASHER WASHER	5130753088	02/08/2025	08:10:50 PM	9800425497	SPD379803	4.000	4.000	ID354540	04/08/2025	KA2611039155	40169320	235.00	3798501265	05/08/2025	4.000	A-21	629.54	1230655911	05/08/2025	02:36:10 PM	Pro Vehicle Off Road	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	629.54	113.32	742.86	4C	CGST & SGST Input 18%	02:54:16 PM	3000582720	80	02/08/2025	4.000	04:49:58 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	599.99		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071752248	ZROP	WB2611026031	0184706969	CYLINDER HEAD	5120376651	03/08/2025	05:53:46 PM	7071751359	ESCALATIONS	1.000	1.000	2222728056	04/08/2025	WB2611026031	87089900	"99,260.00"	3798501324	11/08/2025	1.000	M-VOR	"59,603.34"	1230656501	11/08/2025	05:40:10 PM	Pro Vehicle Off Road	10	VE1152	VE Commercial Vehicles Ltd.-RD	3798	PSN Automotive Marketing		0			NOS	0.00	"57,694.88"	0.00	0.00	0.00	0.00	"57,694.88"	0.00	0.00	0.00	0.00	0.00	-929.79	0.00	0.00	"2,838.25"	0.00	"59,603.34"	"16,688.94"	"76,292.28"	5D	IGST Input 28%	05:41:06 PM		0		0.000	11:19:41 AM	11/08/2025	Manual	0	11/08/2025	0	Om Logistics Supply Chain Private	"59,603.08"			MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071756074	ZROP	KA2611039918	0184712955	CLUTCH RELEASE BEARING DIA 430	5130754289	05/08/2025	06:05:00 PM	9800425497	SPD378302	1.000	1.000	ID629527	05/08/2025	KA2611039918	84828000	"4,345.00"	3798501290	06/08/2025	1.000	B-08	"2,909.97"	1230663939	06/08/2025	06:50:37 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-41.80	0.00	0.00	138.57	0.00	"2,909.97"	523.80	"3,433.77"	4C	CGST & SGST Input 18%	06:55:28 PM	3000582720	50	02/08/2025	1.000	08:18:20 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	"2,910.04"	F	4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071756074	ZROP	KA2611039918	0184712955	"PIN, DOWEL - HCV"	5130754289	05/08/2025	06:05:00 PM	9800425497	SPD378302	10.000	10.000	IF000124	05/08/2025	KA2611039918	73182990	50.00	3798501290	06/08/2025	10.000	A-09	334.83	1230663939	06/08/2025	06:50:37 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	334.83	60.26	395.09	4C	CGST & SGST Input 18%	06:55:28 PM	3000582720	90	02/08/2025	10.000	08:18:20 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	334.88		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071757966	ZROP	KA2611040388	0184716504	HYDRAULIC JACK ASSY 6T NGT	5130754766	06/08/2025	05:46:08 PM	9800427024	SPD379803	1.000	1.000	IC371008	06/08/2025	KA2611040388	87089900	"7,875.00"	3798501299	07/08/2025	1.000		"4,728.75"	1230667635	07/08/2025	02:10:21 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,577.34"	0.00	0.00	0.00	0.00	"4,577.34"	0.00	0.00	0.00	0.00	0.00	-73.77	0.00	0.00	225.18	0.00	"4,728.75"	"1,324.06"	"6,052.81"	4D	CGST & SGST Input 28%	02:22:10 PM	3000584514	10	06/08/2025	1.000	08:34:34 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"4,728.94"		4008500513	MC2EGFRC0TEB74552	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM
7071758231	ZROP	KA2611040334	0184716395	"TRACK ARM, RHHD"	5130754827	06/08/2025	07:06:00 PM	9800427105	SPD379803	1.000	1.000	IA347903	06/08/2025	KA2611040334	87089900	"5,060.00"	3798501295	07/08/2025	1.000	M-VOR	"3,038.42"	1230667876	07/08/2025	02:10:21 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,941.13"	0.00	0.00	0.00	0.00	"2,941.13"	0.00	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	144.69	0.00	"3,038.42"	850.76	"3,889.18"	4D	CGST & SGST Input 28%	02:17:56 PM	3000584613	10	06/08/2025	1.000	08:11:53 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"3,038.24"		4008500513	MC2EGFRC0TEB74552	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM
7071760285	ZROP	KA2611040639	0184719978	APDA METAL PIPE 2	5130755395	07/08/2025	07:37:46 PM	9800427614	SPD379801	1.000	1.000	IC393102	07/08/2025	KA2611040639	87089900	"1,455.00"	3798501307	09/08/2025	1.000		873.69	1230672378	09/08/2025	02:26:35 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-13.63	0.00	0.00	41.60	0.00	873.69	244.64	"1,118.33"	4D	CGST & SGST Input 28%	02:27:47 PM	3000585182	10	07/08/2025	1.000	08:34:19 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	873.80		4008496378	MC2R4RRT0PA089219	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
7071760285	ZROP	KA2611040639	0184719978	PIPE APDA INLET 1	5130755395	07/08/2025	07:37:46 PM	9800427614	SPD379801	1.000	1.000	IC508166	07/08/2025	KA2611040639	87089900	"1,660.00"	3798501307	09/08/2025	1.000		996.80	1230672378	09/08/2025	02:26:35 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	47.47	0.00	996.80	279.10	"1,275.90"	4D	CGST & SGST Input 28%	02:27:47 PM	3000585182	30	07/08/2025	1.000	08:34:19 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	996.92		4008496378	MC2R4RRT0PA089219	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
7071760285	ZROP	KA2611040639	0184719978	COMPRESSOR PIPE AIR OUTLET	5130755395	07/08/2025	07:37:46 PM	9800427614	SPD379801	1.000	1.000	ID364724	07/08/2025	KA2611040639	87089900	"2,250.00"	3798501307	09/08/2025	1.000		"1,351.07"	1230672378	09/08/2025	02:26:35 PM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	-21.08	0.00	0.00	64.34	0.00	"1,351.07"	378.30	"1,729.37"	4D	CGST & SGST Input 28%	02:27:47 PM	3000585182	40	07/08/2025	1.000	08:34:19 PM	09/08/2025	Manual	0	08/08/2025	1	Om Logistics Supply Chain Private	"1,351.24"		4008496378	MC2R4RRT0PA089219	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
7071761693	ZROP	KA2611040861	0184723014	OUTPUT SHAFT SEAL	5130755753	08/08/2025	03:43:04 PM	7071760162	ESCALATIONS	1.000	1.000	ID802481	08/08/2025	KA2611040861	40169320	"6,635.00"	3798501311	09/08/2025	1.000		"4,443.65"	1230675639	09/08/2025	02:37:53 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"4,295.88"	0.00	0.00	0.00	0.00	"4,295.88"	0.00	0.00	0.00	0.00	0.00	-63.83	0.00	0.00	211.60	0.00	"4,443.65"	799.86	"5,243.51"	4C	CGST & SGST Input 18%	02:43:58 PM		0		0.000	05:01:18 PM	09/08/2025	Manual	0	09/08/2025	0	Om Logistics Supply Chain Private	"4,444.14"			MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW
7071762274	ZROP	MP2621553755	0184724312	ASSEMBLY PIPEENGINE TO DAT	1280425450	08/08/2025	07:21:00 PM	7071762273	RFC_XIP	1.000	1.000	ID334218	08/08/2025	MP2621553755	87089900	"1,725.00"	3798501325	11/08/2025	1.000	B-13	"1,035.83"	1230676780	11/08/2025	05:39:42 PM	Pro Vehicle Off Road	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	49.33	0.00	"1,035.83"	290.03	"1,325.86"	5D	IGST Input 28%	05:42:13 PM	3000585838	10	08/08/2025	1.000	10:34:01 PM	11/08/2025	Manual	0	11/08/2025	0	Om Logistics Supply Chain Private	"1,035.97"		4008511303	MC2BAGRC0TF130475	97100710	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC
7071763245	ZROP	KA2611041236	0184726260	FRONT W/S RUBBER BEADING	5130756175	09/08/2025	12:40:13 PM	9800428223	SPD379802	1.000	1.000	IU337316	09/08/2025	KA2611041236	87082900	"4,370.00"	3798501319	11/08/2025	1.000		"2,624.09"	1230677973	11/08/2025	11:03:20 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,540.06"	0.00	0.00	0.00	0.00	"2,540.06"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	124.96	0.00	"2,624.09"	734.74	"3,358.83"	4D	CGST & SGST Input 28%	11:03:32 AM	3000585947	10	09/08/2025	1.000	05:31:54 PM	11/08/2025	Manual	0	10/08/2025	1	Om Logistics Supply Chain Private	"2,624.26"		4008111294	MC2EBJRC0RAB43605	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
7071763592	ZROP	KA2611041379	0184726842	UJ KIT	5130756287	09/08/2025	05:27:40 PM	9800428361	SPD379802	1.000	1.000	ID608778	09/08/2025	KA2611041379	87089900	"1,825.00"	3798501318	11/08/2025	1.000	M-VOR	"1,095.86"	1230678585	11/08/2025	11:01:44 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	52.18	0.00	"1,095.86"	306.84	"1,402.70"	4D	CGST & SGST Input 28%	11:02:14 AM	3000586160	10	09/08/2025	1.000	07:43:40 PM	11/08/2025	Manual	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,096.16"		4008511972	MC2BESRF0NF080826	91701832	Pro 6042 S BS6 CWC DW 29FT ET9S
7071763631	ZROP	KA2611041412	0184726897	RUBBER ASSEMBLY FRONT	5130756303	09/08/2025	05:45:18 PM	9800428375	SPD379803	2.000	2.000	MB395103	09/08/2025	KA2611041412	87089900	745.00	3798501316	11/08/2025	2.000	D-27	894.71	1230678613	11/08/2025	10:55:43 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.96	0.00	0.00	42.61	0.00	894.71	250.52	"1,145.23"	4D	CGST & SGST Input 28%	10:55:58 AM	3000586166	10	09/08/2025	2.000	07:55:01 PM	11/08/2025	Manual	0	10/08/2025	1	Om Logistics Supply Chain Private	894.48		4008511303	MC2BAGRC0TF130475	97100710	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC
7071763763	ZROP	KA2611041451	0184726960	HOSE TC OUTLET	5130756351	09/08/2025	07:46:15 PM	9800428408	SPD379803	1.000	1.000	ID630511	09/08/2025	KA2611041451	40091100	"3,350.00"	3798501321	11/08/2025	1.000	M-VOR	"2,243.59"	1230678782	11/08/2025	11:11:30 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	106.84	0.00	"2,243.59"	403.84	"2,647.43"	4C	CGST & SGST Input 18%	11:11:44 AM	3000586204	10	09/08/2025	1.000	08:18:01 PM	11/08/2025		0	10/08/2025	1	Om Logistics Supply Chain Private	"2,243.21"		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071763763	ZROP	KA2611041451	0184726960	HOSE CLAMP SLTB	5130756351	09/08/2025	07:46:15 PM	9800428408	SPD379803	4.000	4.000	ID309697	09/08/2025	KA2611041451	73269099	230.00	3798501321	11/08/2025	4.000	B-29	616.17	1230678782	11/08/2025	11:11:30 AM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	29.34	0.00	616.17	110.92	727.09	4C	CGST & SGST Input 18%	11:11:44 AM	3000586204	20	09/08/2025	4.000	08:18:01 PM	11/08/2025	Manual	0	10/08/2025	1	Om Logistics Supply Chain Private	616.05		4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071763763	ZROP	KA2611041453	0184726962	MAIN BEARING KIT	5130756351	09/08/2025	07:46:15 PM	9800428408	SPD379803	6.000	6.000	2222627432	09/08/2025	KA2611041453	87089900	"1,295.00"	3798501320	11/08/2025	6.000	A-02	"4,665.72"	1230678783	11/08/2025	11:08:30 AM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	752.72	0.00	0.00	0.00	0.00	"4,516.32"	0.00	0.00	0.00	0.00	0.00	-72.78	0.00	0.00	222.18	0.00	"4,665.72"	"1,306.40"	"5,972.12"	4D	CGST & SGST Input 28%	11:08:46 AM	3000586204	30	09/08/2025	6.000	08:18:30 PM	11/08/2025		0	10/08/2025	1	Om Logistics Supply Chain Private	"4,665.60"	F	4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL
7071766173	ZROP	KA2611041821	0184729256	FUEL SUPPLY PIPE ASSY	5130757042	11/08/2025	05:08:54 PM	9800428796	SPD379802	1.000	1.000	ID602335	11/08/2025	KA2611041821	39173100	"1,115.00"	3798501334	12/08/2025	1.000	M-VOR	746.75	1230682027	12/08/2025	03:47:07 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	35.56	0.00	746.75	134.42	881.17	4C	CGST & SGST Input 18%	03:50:52 PM	3000586702	10	11/08/2025	1.000	08:31:54 PM	12/08/2025	Manual	0	12/08/2025	0	Om Logistics Supply Chain Private	746.58		4008518814	MC2BAGRC0TA122548	97107786	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP
7071770640	ZROP	KA2611042380	0184737190	ASSEMBLY PIPEENGINE TO DAT	5130758051	13/08/2025	05:47:39 PM	9800429876	SPD378302	1.000	1.000	ID334237	13/08/2025	KA2611042380	87089900	"1,760.00"	3798501353	14/08/2025	1.000	C-13	"1,056.84"	1230690817	14/08/2025	03:59:32 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing		0			NOS	0.00	"1,023.00"	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-16.49	0.00	0.00	50.33	0.00	"1,056.84"	295.92	"1,352.76"	4D	CGST & SGST Input 28%	04:04:41 PM	3000588032	10	13/08/2025	1.000	08:13:56 PM	14/08/2025	Manual	0	14/08/2025	0	Om Logistics Supply Chain Private	"1,057.08"		4008530810	MC2EFCRC0NAB11138	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
6100000412	ZTEP	MP2621539519	0184696563	UX101 IMMOBILIZE PIGTAIL 12V VECV KIT	1218000385	31/07/2025	11:57:38 AM		ZZSSRAWAT	2.000	2.000	IE464699	31/07/2025	MP2621539519	85176290	"1,270.00"	3798501262	05/08/2025	2.000	SIDEWASTEB	"1,940.00"	1230645558		12:00:00 AM	JV TELEMATICS PO	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.20	349.20	5C	IGST Input 18%	11:04:04 AM		0		0.000	03:02:21 PM		Manual	0		0		"1,939.80"					
