ODN	ECC Outbound Deliver	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Purchase Date	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice Time	GR No.	GR Date	GR Qty.	Material Type	Auto/Manual	EPOD Date	EPOD Ageing	TRP-NAME	Total Taxable Amount	Tax Amount	Amount	VECV Invoice Net Val	FM Part	Chassis Number	Vehicle Model	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Other Charges	Tax Code	Tax Description	GR Time	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Customer delivery da	EPOD Time	TPOD DATE	TPOD Ageing	Job Card Number	Model Description	Planned Date	Revised Date	Confirm Date	Handling Charges
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"1,739.34"	313.08	"2,052.42"	"1,739.32"	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"1,739.34"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA206631	CIRCLIP (HCV)	1.000	C-33	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	31.91	5.74	37.65	31.91	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	31.91		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	7.000	C-23	0184885882	KA2611055532	7.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	7.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	848.95	152.82	"1,001.77"	848.92	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	861.14	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	848.95		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	D-06	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.20	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	815.00	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	4C	CGST & SGST Input 18%	10:31:18 AM	520.21		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA343132	ORVM CLASS V MIRROR ASSY	1.000	C-38	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.53	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	70091010	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	992.54		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	C-37	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	612.76	110.30	723.06	612.75	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	70091010	0			NOS	960.00	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	4C	CGST & SGST Input 18%	10:31:18 AM	612.76		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	D-06	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	397.02	71.46	468.48	397.02	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	397.02		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IC406858	LOAD AIR SPRING	1.000	C-19	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"7,443.09"	"1,339.76"	"8,782.85"	"7,443.00"	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87088000	0			NOS	"11,661.00"	0.00	"7,550.00"	0.00	0.00	0.00	0.00	"7,550.00"	0.00	0.00	0.00	0.00	0.00	-106.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"7,443.09"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	549.57	98.92	648.49	549.56	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	549.57		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B-15	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	817.01	147.06	964.07	817.00	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	817.01		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	B-10	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	238.08	42.86	280.94	238.08	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	238.08		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	360.63	64.92	425.55	360.63	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	360.63		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B-15	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	455.73	82.04	537.77	455.74	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87082900	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	455.73		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	B-16	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	57.44	10.34	67.78	57.44	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	57.44		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.07"	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"1,018.07"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID311210	THRUST BOLT	1.000	C-16	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	499.78	89.96	589.74	499.78	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	499.78		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID315715	END COVERASSY	1.000	B-16	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	985.51	177.40	"1,162.91"	985.51	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	985.51		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.04"	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	90328910	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"2,141.06"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	587.87	105.82	693.69	587.86	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	587.87		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	363.82	65.48	429.30	363.82	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	363.82		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	114.89		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	108.51	19.54	128.05	108.51	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	170.00	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	4C	CGST & SGST Input 18%	10:31:18 AM	108.51		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	G-13	0184885882	KA2611055532	2.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	2.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	861.68	155.10	"1,016.78"	861.68	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	861.68		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850658		5130779123	ZFMO	27/09/2025	VE1153	3798	MH034177	"MH034177, OIL SEAL"	1.000	A-10	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	459.57	82.72	542.29	459.57	F			FM Purchase Order	DBP_BATCH	04:10:16 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	459.57		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850849		5130779170	ZFMO	27/09/2025	VE1153	3798	IA329978	PLASTIC CLIP.	30.000	Z-21	0184885882	KA2611055532	30.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	30.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	344.55	62.02	406.57	344.68	F			FM Purchase Order	DBP_BATCH	04:15:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	349.50	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	344.55		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850849			ZFMO	27/09/2025	VE1153	3798	ID631486	CLUTCH DISC ASSY DIA 362	1.000	B-05	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	"5,586.95"	"1,005.66"	"6,592.61"	0.00	F			FM Purchase Order	DBP_BATCH	04:15:29 AM	61	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"5,586.95"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850849			ZFMO	27/09/2025	VE1153	3798	ID631486	CLUTCH DISC ASSY DIA 362	1.000	B-05	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	"5,586.95"	"1,005.66"	"6,592.61"	0.00	F			FM Purchase Order	DBP_BATCH	04:15:29 AM	71	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"5,586.95"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7071850849		5130779170	ZFMO	27/09/2025	VE1153	3798	MF660063	GASKET (10)	20.000	Z-34	0184885882	KA2611055532	20.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	20.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	127.57	22.96	150.53	127.66	F			FM Purchase Order	DBP_BATCH	04:15:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	74152100	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	127.57		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061835879		5130778356	ZMSO	26/09/2025	VE1153	3798	IC384171	KIT PAD ASSY	1.000	C-26	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"2,279.97"	410.40	"2,690.37"	"2,279.95"				Monthly Stock Order	DBP_BATCH	03:45:37 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"2,279.97"		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	IA345949	STICKER E SERIES	1.000	D-21	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	40.85	7.36	48.21	40.85				Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	40.85		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	Z-21	0184885882	KA2611055532	10.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	10.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	114.85	20.68	135.53	114.89				Monthly Stock Order	DBP_BATCH	03:45:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	114.85		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	IC366131	TPU BUSH	1.000	C-21	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	167.23	30.10	197.33	167.23				Monthly Stock Order	DBP_BATCH	03:45:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	167.23		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	B-16	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	64.46	11.60	76.06	64.46				Monthly Stock Order	DBP_BATCH	03:45:42 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	64.46		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	ID329344	GASKET REAR COVER	1.000	A-09	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	293.61	52.84	346.45	293.61				Monthly Stock Order	DBP_BATCH	03:45:42 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	293.61		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837149		5130778963	ZMSO	27/09/2025	VE1153	3798	ID370509	OIL FILLER CAP	1.000	A-09	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	111.71	20.10	131.81	111.71				Monthly Stock Order	DBP_BATCH	03:45:42 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	111.71		0		0.000		10:28:08 AM		0						0.00
KA2611055532	1230861633	7061837524		5130779015	ZMSO	27/09/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	F-08	0184885882	KA2611055532	1.000	27/09/2025	07:39:22 PM	3798501731	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"2,055.93"	370.06	"2,425.99"	"2,055.91"				Monthly Stock Order	DBP_BATCH	03:49:50 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:18 AM	"2,055.93"		0		0.000		10:28:08 AM		0						0.00
KA2611056395	1230869350	7071853619		5130780023	ZFMO	29/09/2025	VE1153	3798	IA461216	WHEEL NUT	9.000	C-06	0184895169	KA2611056395	9.000	30/09/2025	03:51:41 PM	3798501732	03/10/2025	9.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	746.80	134.42	881.22	746.62	F			FM Purchase Order	DBP_BATCH	04:07:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	130.00	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	4C	CGST & SGST Input 18%	11:17:48 AM	746.80		0		0.000		11:15:15 AM		0						0.00
KA2611056395	1230869350	7061839408		5130779866	ZMSO	29/09/2025	VE1153	3798	ID372472	OIL MODULE O RING	2.000	A-15	0184895169	KA2611056395	1.000	30/09/2025	03:51:41 PM	3798501732	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	388.09	69.86	457.95	193.99				Monthly Stock Order	DBP_BATCH	03:45:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:48 AM	194.05		0		0.000		11:15:15 AM		0						0.00
KA2611056395	1230869350	7061840723		5130780284	ZMSO	29/09/2025	VE1153	3798	IE330009	BATTERY CUT OFF SW	1.000	D-15	0184895169	KA2611056395	1.000	30/09/2025	03:51:41 PM	3798501732	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	855.30	153.96	"1,009.26"	855.09	F			Monthly Stock Order	90004845	03:09:05 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	85365090	0			NOS	"1,340.00"	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	4C	CGST & SGST Input 18%	11:17:48 AM	855.30		0		0.000		11:15:15 AM		0						0.00
KA2611056552	1230876620	7071856832	9800450135	5130781141	ZROP	30/09/2025	VE1153	3798	ID610259	DP_ROUTING_DOWNSTREAM	1.000	D-15	0184897358	KA2611056552	1.000	30/09/2025	08:37:49 PM	3798501733	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	"2,200.74"	396.14	"2,596.88"	"2,200.86"		MC2R6SRT0PD094093	98007223	Pro Vehicle Off Road	SPD379802	06:41:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,286.00"	0.00	"2,127.55"	0.00	0.00	0.00	0.00	"2,127.55"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:45 AM	"2,200.74"	3000612302	10	30/09/2025	1.000		11:15:15 AM		0	4008756708	PRO 6019 S LPO ACB BSVI FAS ESC CWC	02/10/2025	02/10/2025	02/10/2025	104.80
KA2611056489	1230873606	7071853619		5130780023	ZFMO	29/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184897004	KA2611056489	2.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	2.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	999.56	179.92	"1,179.48"	999.55	F			FM Purchase Order	DBP_BATCH	04:07:50 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	999.56		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855462		5130780720	ZFMO	30/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184897004	KA2611056489	10.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	10.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	223.39	40.22	263.61	223.40	F			FM Purchase Order	DBP_BATCH	04:15:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	223.39		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	2223466446	FILTER INSERT	3.000	F-03	0184897004	KA2611056489	3.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	3.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"3,312.72"	596.28	"3,909.00"	"3,312.68"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	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	4C	CGST & SGST Input 18%	11:31:19 AM	"3,312.72"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"1,058.92"	190.60	"1,249.52"	"1,058.91"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"1,058.92"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IA306237	HOLDER-A	10.000	D-26	0184897004	KA2611056489	10.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	10.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	146.79	26.42	173.21	146.81	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	146.79		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IA307400	WASHER-FIN	10.000	D-26	0184897004	KA2611056489	5.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	5.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	63.78	11.48	75.26	31.91	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	73182200	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	31.89		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.07"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"1,018.07"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	2.000	F-08	0184897004	KA2611056489	2.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	2.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	"2,470.18"	444.64	"2,914.82"	"2,470.17"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"2,470.18"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	430.84	77.56	508.40	430.84	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	675.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	430.84		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061839842		5130779943	ZMSO	29/09/2025	VE1153	3798	ID600947	CARTRIDGE (HPR 4BAR)	1.000	F-10	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	629.35	113.28	742.63	629.35				Monthly Stock Order	DBP_BATCH	03:49:49 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	629.35		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA306235	HANDLE ASSY	1.000	D-29	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	102.76	18.50	121.26	102.76	F			Monthly Stock Order	RSINGH44	05:48:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	102.76		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA306236	PACKING SIDE VENT	6.000	D-26	0184897004	KA2611056489	6.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	6.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	134.03	24.12	158.15	134.04	F			Monthly Stock Order	RSINGH44	05:48:39 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	134.03		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA306239	WSTRIP-SIDE	1.000	D-22	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	358.72	64.56	423.28	358.72				Monthly Stock Order	RSINGH44	05:48:39 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	358.72		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	G-TOP	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	848.93	152.80	"1,001.73"	848.92	F			Monthly Stock Order	RSINGH44	05:48:39 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	70071100	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	848.93		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	D-21	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	769.78	138.56	908.34	384.89				Monthly Stock Order	RSINGH44	05:48:39 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	780.84	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	384.89		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	D-32	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	717.44	129.14	846.58	717.44				Monthly Stock Order	RSINGH44	05:48:39 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	717.44		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA356410	BUMPER MTG BRACKET RH_2110	1.000	D-21	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	507.44	91.34	598.78	507.44				Monthly Stock Order	RSINGH44	05:48:39 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	85369090	0			NOS	795.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	507.44		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA461216	WHEEL NUT	1.000	C-06	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	82.98	14.94	97.92	82.98	F			Monthly Stock Order	RSINGH44	05:48:39 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	82.98		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	ID325545	UJ KIT (LFL)	1.000	B-28	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	749.99	135.00	884.99	749.99				Monthly Stock Order	RSINGH44	05:48:39 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	749.99		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	1.000	D-27	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	437.87	78.82	516.69	437.87				Monthly Stock Order	RSINGH44	05:48:39 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	437.87		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	TOP FLOOR	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	"2,706.35"	487.14	"3,193.49"	"2,706.33"				Monthly Stock Order	RSINGH44	05:48:39 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"4,240.00"	0.00	"2,745.22"	0.00	0.00	0.00	0.00	"2,745.22"	0.00	0.00	0.00	0.00	0.00	-38.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"2,706.35"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	2.000	A-39	0184897004	KA2611056489	2.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	2.000			03/10/2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89				Monthly Stock Order	RSINGH44	05:48:39 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	40091100	0			NOS	90.00	0.00	58.27	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	4C	CGST & SGST Input 18%	11:31:19 AM	114.89		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IE460332	HEAD LAMP RH	1.000	M-VOR	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	"1,994.66"	359.04	"2,353.70"	"1,994.65"				Monthly Stock Order	RSINGH44	05:48:39 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	85122010	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"1,994.66"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	RSINGH44	05:48:39 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	34031900	0			NOS	120.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	76.59		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	C-23	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	121.28	21.84	143.12	121.28	F			Monthly Stock Order	RSINGH44	05:48:39 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	190.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	121.28		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	RSINGH44	05:54:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	34031900	0			NOS	120.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	76.59		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA306235	HANDLE ASSY	1.000	D-29	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	102.76	18.50	121.26	102.76	F			Monthly Stock Order	RSINGH44	05:54:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	102.76		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	C-23	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	121.28	21.84	143.12	121.28	F			Monthly Stock Order	RSINGH44	05:54:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	190.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	121.28		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IE460332	HEAD LAMP RH	1.000	M-VOR	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	"1,994.66"	359.04	"2,353.70"	"1,994.65"				Monthly Stock Order	RSINGH44	05:54:54 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	85122010	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"1,994.66"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	2.000	A-39	0184897004	KA2611056489	2.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	2.000			03/10/2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89				Monthly Stock Order	RSINGH44	05:54:54 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	40091100	0			NOS	90.00	0.00	58.27	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	4C	CGST & SGST Input 18%	11:31:19 AM	114.89		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	ID325545	UJ KIT (LFL)	1.000	B-28	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	749.99	135.00	884.99	749.99				Monthly Stock Order	RSINGH44	05:54:54 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	749.99		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	1.000	D-27	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	437.87	78.82	516.69	437.87				Monthly Stock Order	RSINGH44	05:54:54 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	437.87		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	TOP FLOOR	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Manual	03/10/2025	0	Om Logistics Supply Chain Private	"2,706.35"	487.14	"3,193.49"	"2,706.33"				Monthly Stock Order	RSINGH44	05:54:54 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"4,240.00"	0.00	"2,745.22"	0.00	0.00	0.00	0.00	"2,745.22"	0.00	0.00	0.00	0.00	0.00	-38.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	"2,706.35"		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA461216	WHEEL NUT	1.000	C-06	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	82.98	14.94	97.92	82.98	F			Monthly Stock Order	RSINGH44	05:54:54 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	82.98		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA356410	BUMPER MTG BRACKET RH_2110	1.000	D-21	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	507.44	91.34	598.78	507.44				Monthly Stock Order	RSINGH44	05:54:54 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	85369090	0			NOS	795.00	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	4C	CGST & SGST Input 18%	11:31:19 AM	507.44		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	D-32	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	717.44	129.14	846.58	717.44				Monthly Stock Order	RSINGH44	05:54:54 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	717.44		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	G-TOP	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	848.93	152.80	"1,001.73"	848.92	F			Monthly Stock Order	RSINGH44	05:54:54 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	70071100	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	848.93		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA306239	WSTRIP-SIDE	1.000	D-22	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000			03/10/2025	0	Om Logistics Supply Chain Private	358.72	64.56	423.28	358.72				Monthly Stock Order	RSINGH44	05:54:54 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	358.72		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IA306236	PACKING SIDE VENT	6.000	D-26	0184897004	KA2611056489	6.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	6.000			03/10/2025	0	Om Logistics Supply Chain Private	134.03	24.12	158.15	134.04	F			Monthly Stock Order	RSINGH44	05:54:54 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	134.03		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	IA334145	SCREW MACHINE	1.000	D-26	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	5.75	1.04	6.79	5.75				Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	5.83	0.00	0.00	0.00	0.00	0.00	-0.08	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	5.75		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	A-05	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	852.12	153.38	"1,005.50"	852.11				Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	852.12		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	488.30	87.90	576.20	488.30				Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	488.30		0		0.000		11:15:15 AM		0						0.00
KA2611056489	1230873606	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	A-08	0184897004	KA2611056489	1.000	30/09/2025	07:46:17 PM	3798501734	03/10/2025	1.000		Vector	03/10/2025	0	Om Logistics Supply Chain Private	608.92	109.60	718.52	608.92				Monthly Stock Order	DBP_BATCH	03:45:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:19 AM	608.92		0		0.000		11:15:15 AM		0						0.00
MP2621653132	6000270262	5900061509		5110070054	ZLOB	30/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184901387	MP2621653132	60.000	03/10/2025	12:14:04 PM	3798501735	03/10/2025	60.000		Manual		0		"58,693.17"	"10,564.77"	"69,257.94"	"58,693.24"				Lubricants Order New	SPD379802	01:00:09 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	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	5C	IGST Input 18%	12:21:49 PM	"58,693.17"		0		0.000		12:00:00 AM		0						0.00
MP2621653132	6000270262	5900061509		5110070054	ZLOB	30/09/2025	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOOR	0184901387	MP2621653132	1.000	03/10/2025	12:14:04 PM	3798501735	03/10/2025	55.000		Manual		0		"13,954.91"	"2,511.88"	"16,466.79"	"13,955.08"				Lubricants Order New	SPD379802	01:00:09 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	27101972	0			PAK	"19,195.00"	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	5C	IGST Input 18%	12:21:49 PM	"13,954.91"		0		0.000		12:00:00 AM		0						0.00
MP2621638572	1230854951	7071847913	7071847912	1215321850	ZACC	25/09/2025	VE1000	3798	IA342211PR	PANEL FRONT ASSY 2M	1.000	ACC ROOM	0184878559	MP2621638572	1.000	26/09/2025	02:04:26 AM	3798501736	03/10/2025	1.000		Manual	03/10/2025	0	Safexpress Private Limited	"5,586.95"	"1,005.65"	"6,592.60"	"5,587.35"		MC2ERLRC0THB22725	99300097	Accident Order	RFC_XIP	05:17:55 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87079000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	5C	IGST Input 18%	12:48:05 PM	"5,586.95"	3000609783	20	25/09/2025	1.000	03/10/2025	12:43:49 PM	01/10/2025	2	4008634228	Pro2110 L CBC 24FT BSVI NGB R 6S AC				0.00
KA2611056598	1230876706	7071852954		5130779764	ZFMO	28/09/2025	VE1153	3798	IA324453	DOME_NUT_M10X1.25	5.000	Z-32	0184897470	KA2611056598	5.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	5.000		Vector		0	Om Logistics Supply Chain Private	382.95	68.94	451.89	382.97	F			FM Purchase Order	DBP_BATCH	04:28:04 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	382.95		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IA307400	WASHER-FIN	10.000	D-26	0184897470	KA2611056598	5.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	5.000		Vector	03/10/2025	1	Om Logistics Supply Chain Private	63.78	11.48	75.26	31.91	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	73182200	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	31.89		0		0.000		11:15:15 AM		0						0.00
KA2611056598	1230876706	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	D-21	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual	03/10/2025	1	Om Logistics Supply Chain Private	769.78	138.56	908.34	384.89				Monthly Stock Order	RSINGH44	05:48:39 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	780.84	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	384.89		0		0.000		11:15:15 AM		0						0.00
KA2611056598	1230876706	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID363445	O-RING CAM BOX REAR	1.000	A-15	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Vector		0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55				Monthly Stock Order	DBP_BATCH	03:45:28 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	92.55		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IA307400	WASHER-FIN	10.000	D-26	0184897470	KA2611056598	10.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	10.000				0	Om Logistics Supply Chain Private	63.78	11.48	75.26	63.83	F			Monthly Stock Order	RSINGH44	05:54:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73182200	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	63.78		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IA306672	"COVER-INST,LWR  ASSY"	1.000	C-43	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	"1,147.01"	206.46	"1,353.47"	"1,147.02"				Monthly Stock Order	RSINGH44	05:54:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"1,797.00"	0.00	"1,163.48"	0.00	0.00	0.00	0.00	"1,163.48"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"1,147.01"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IA306237	HOLDER-A	10.000	D-26	0184897470	KA2611056598	10.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	10.000		Manual		0	Om Logistics Supply Chain Private	146.79	26.42	173.21	146.81	F			Monthly Stock Order	RSINGH44	05:54:04 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	146.79		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	D-BACKTOP	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"1,777.00"	319.86	"2,096.86"	"1,777.02"				Monthly Stock Order	RSINGH44	05:54:04 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"1,777.00"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.09"	F			Monthly Stock Order	RSINGH44	05:54:04 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"1,018.07"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	A-15	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	89.36	16.08	105.44	89.36				Monthly Stock Order	RSINGH44	05:54:04 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	140.00	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	4C	CGST & SGST Input 18%	10:56:18 AM	89.36		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID326254	CAP	1.000	A-34	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	229.15	41.24	270.39	229.15	F			Monthly Stock Order	RSINGH44	05:54:04 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	229.15		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID330933	"BEARING, BALL"	1.000	A-10	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	594.24	106.96	701.20	594.25	F			Monthly Stock Order	RSINGH44	05:54:04 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	594.24		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.17"	F			Monthly Stock Order	RSINGH44	05:54:04 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"1,136.15"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	ID343468	COVER ASSEMBLY	2.000	FLOOR	0184897470	KA2611056598	2.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	2.000		Manual		0	Om Logistics Supply Chain Private	"14,827.47"	"2,668.94"	"17,496.41"	"14,827.68"	F			Monthly Stock Order	RSINGH44	05:54:04 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"15,040.44"	0.00	0.00	0.00	0.00	0.00	-212.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"14,827.47"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	499.78	89.96	589.74	499.79	F			Monthly Stock Order	RSINGH44	05:54:04 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	499.78		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	A-21	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	"5,095.46"	917.18	"6,012.64"	"5,095.53"	F			Monthly Stock Order	RSINGH44	05:54:04 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	"5,095.46"		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	D-09	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	202.97	36.54	239.51	202.97	F			Monthly Stock Order	RSINGH44	05:54:04 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	202.97		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	D-11	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	679.78	122.36	802.14	679.79	F			Monthly Stock Order	RSINGH44	05:54:04 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	85122020	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	679.78		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000				0	Om Logistics Supply Chain Private	108.51	19.54	128.05	108.51	F			Monthly Stock Order	RSINGH44	05:54:04 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	170.00	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	4C	CGST & SGST Input 18%	10:56:18 AM	108.51		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843233		5130781085	ZMSO	30/09/2025	VE1153	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184897470	KA2611056598	2.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	2.000		Manual		0	Om Logistics Supply Chain Private	785.10	141.32	926.42	785.10	F			Monthly Stock Order	RSINGH44	05:54:04 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	85124000	0			NOS	615.00	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	4C	CGST & SGST Input 18%	10:56:18 AM	785.10		0		0.000		12:00:00 AM		0						0.00
KA2611056598	1230876706	7061843648		5130781190	ZMSO	30/09/2025	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	F-09	0184897470	KA2611056598	1.000	30/09/2025	09:11:55 PM	3798501738	04/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.73	F			Monthly Stock Order	RSINGH44	08:04:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:18 AM	778.72		0		0.000		12:00:00 AM		0						0.00
KA2611055921	1230868446	7061839408		5130779866	ZMSO	29/09/2025	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	2.000	D-32	0184890238	KA2611055921	2.000	29/09/2025	03:46:42 PM	3798501739	04/10/2025	2.000		Vector	30/09/2025	4	Om Logistics Supply Chain Private	"1,434.87"	258.28	"1,693.15"	"1,434.72"				Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	"1,455.48"	0.00	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:56 AM	"1,434.87"		0		0.000	30/09/2025	07:43:52 PM	30/09/2025	4						0.00
MP2621642139	1230862119	7071849978	7071849977	1215322066	ZACC	26/09/2025	VE1000	3798	ID346944	SELECT CABLE	1.000	B-07	0184884371	MP2621642139	1.000	27/09/2025	02:19:59 PM	3798501740	04/10/2025	1.000		Manual	04/10/2025	0	Safexpress Private Limited	"3,309.53"	595.72	"3,905.25"	"3,309.28"		MC2ERLRC0TDB18763	99306198	Accident Order	RFC_XIP	04:57:55 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	5C	IGST Input 18%	03:09:17 PM	"3,309.53"	3000610412	40	26/09/2025	1.000		03:08:44 PM		0	4008663354	Pro2110 L CBC 24FT BSVI NGB R 6S				0.00
	6000272565	6300031442		4000289650	ZCVR	04/10/2025	CV4765	3798	ID621972	MAIN SHAFT KIT	1.000	M-VOR	0184904721		1.000	04/10/2025	10:37:55 AM	3798501745	04/10/2025	1.000		Manual		0		"6,702.54"	"1,064.10"	"7,766.64"	0.00		MC2ERHRC0NEB02282	99302980	Intr-Dealer VOR	SPD379802	10:30:57 AM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing	87089900	0			NOS	"7,909.00"	"6,702.54"	"5,120.74"	0.00	0.00	0.00	"6,702.54"	"5,120.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:34:11 PM	"5,911.64"		0		0.000		12:00:00 AM		0		Pro 2110 H CBC 20FT BS6 NGB R 6S				0.00
KA2611056910	1230883290	7071860647	9800450904	5130782153	ZACC	03/10/2025	VE1153	3798	ID603321	"DOC ASSY,  E494 BSVI"	1.000	M VOR	0184903075	KA2611056910	1.000	03/10/2025	08:31:42 PM	3798501746	04/10/2025	1.000		Manual	04/10/2025	0	Om Logistics Supply Chain Private	"41,057.46"	"7,390.34"	"48,447.80"	"41,057.33"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	06:07:55 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"56,474.00"	0.00	"41,647.18"	0.00	0.00	0.00	0.00	"41,647.18"	0.00	0.00	0.00	0.00	0.00	-589.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:36:44 PM	"41,057.46"	3000613185	10	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056910	1230883290	7071860647	9800450904	5130782153	ZACC	03/10/2025	VE1153	3798	ID362206	DPF ASSY E494	1.000	TOP	0184903075	KA2611056910	1.000	03/10/2025	08:31:42 PM	3798501746	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	"43,560.57"	"7,840.90"	"51,401.47"	"43,560.43"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	06:07:55 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"59,917.00"	0.00	"44,186.25"	0.00	0.00	0.00	0.00	"44,186.25"	0.00	0.00	0.00	0.00	0.00	-625.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:36:44 PM	"43,560.57"	3000613185	20	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID372080	DAT OUTLET PIPE ASSY	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000		Manual	04/10/2025	0	Om Logistics Supply Chain Private	"1,541.47"	277.46	"1,818.93"	"1,541.49"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,415.00"	0.00	"1,563.61"	0.00	0.00	0.00	0.00	"1,563.61"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"1,541.47"	3000613059	20	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IE315995	RELAY 24V	8.000	D-09	0184903083	KA2611056917	8.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	8.000			04/10/2025	0	Om Logistics Supply Chain Private	"1,531.92"	275.74	"1,807.66"	"1,531.92"	F	MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	85364100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	"1,553.92"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"1,531.92"	3000613059	40	03/10/2025	8.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IE328279	CWC HEADLAMP  PIGTAIL	2.000	ACC	0184903083	KA2611056917	2.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	2.000			04/10/2025	0	Om Logistics Supply Chain Private	938.28	168.90	"1,107.18"	938.29		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	938.28	3000613059	60	03/10/2025	2.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IE328564	COWL WIRING HARNESS	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	"23,102.89"	"4,158.52"	"27,261.41"	"23,103.17"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"36,195.00"	0.00	"23,434.73"	0.00	0.00	0.00	0.00	"23,434.73"	0.00	0.00	0.00	0.00	0.00	-331.84	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"23,102.89"	3000613059	70	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID376732	DEAERATION TANK ASSY	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	"2,015.08"	362.72	"2,377.80"	"2,015.10"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089100	0			NOS	"3,157.00"	0.00	"2,044.02"	0.00	0.00	0.00	0.00	"2,044.02"	0.00	0.00	0.00	0.00	0.00	-28.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"2,015.08"	3000613059	100	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID356266	DAT REAR SUPPORT BRKT	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	302.54	54.46	357.00	302.55		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	474.00	0.00	306.89	0.00	0.00	0.00	0.00	306.89	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	302.54	3000613059	110	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	MF450154	"WASHER, PLAIN M8"	20.000	ACC	0184903083	KA2611056917	20.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	20.000			04/10/2025	0	Om Logistics Supply Chain Private	319.21	57.46	376.67	319.15		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	73182200	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	319.21	3000613059	130	03/10/2025	20.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID356263	DAT FRONT SUPPORT BRKT	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	308.29	55.50	363.79	308.29		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	483.00	0.00	312.72	0.00	0.00	0.00	0.00	312.72	0.00	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	308.29	3000613059	140	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	MF140241	BOLT FLANGE 8X80	10.000	Z-26	0184903083	KA2611056917	10.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	10.000		Manual	04/10/2025	0	Om Logistics Supply Chain Private	191.45	34.46	225.91	191.49		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	191.45	3000613059	150	03/10/2025	10.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IA356037	ASSY SUCTION PIPE-1	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	"1,126.58"	202.78	"1,329.36"	"1,126.59"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,765.00"	0.00	"1,142.76"	0.00	0.00	0.00	0.00	"1,142.76"	0.00	0.00	0.00	0.00	0.00	-16.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"1,126.58"	3000613059	170	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IE332299	PWR CABLE  ALT TO START WITH 125A FUSE	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	"3,185.06"	573.32	"3,758.38"	"3,185.11"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"4,990.00"	0.00	"3,230.81"	0.00	0.00	0.00	0.00	"3,230.81"	0.00	0.00	0.00	0.00	0.00	-45.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	"3,185.06"	3000613059	190	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID363713	HOSE RADIATOR UPPER	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	647.86	116.62	764.48	647.87		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	40094100	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	647.86	3000613059	210	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056917	1230882927	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	IE322138	ASSY ELECTRICAL PANEL BASE PLATE	1.000	ACC	0184903083	KA2611056917	1.000	03/10/2025	08:35:02 PM	3798501747	04/10/2025	1.000			04/10/2025	0	Om Logistics Supply Chain Private	558.51	100.54	659.05	558.52		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:37:45 PM	558.51	3000613059	220	03/10/2025	1.000	04/10/2025	06:24:56 PM	04/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056604	1230873668	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000		Vector		0	Om Logistics Supply Chain Private	"4,000.02"	720.00	"4,720.02"	"3,999.99"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:58 PM	"4,000.02"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	D-36	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.76"	F			Monthly Stock Order	RSINGH44	05:48:39 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	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	4C	CGST & SGST Input 18%	06:57:58 PM	"2,996.77"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000				0	Om Logistics Supply Chain Private	"1,797.42"	323.54	"2,120.96"	"1,797.41"	F			Monthly Stock Order	RSINGH44	05:48:39 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:58 PM	"1,797.42"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841056		5130780421	ZMSO	29/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000				0	Om Logistics Supply Chain Private	"2,613.80"	470.48	"3,084.28"	"2,613.78"				Monthly Stock Order	RSINGH44	05:48:39 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	06:57:58 PM	"2,613.80"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000				0	Om Logistics Supply Chain Private	"2,613.80"	470.48	"3,084.28"	"2,613.78"				Monthly Stock Order	RSINGH44	05:54:54 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	06:57:58 PM	"2,613.80"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000				0	Om Logistics Supply Chain Private	"1,797.42"	323.54	"2,120.96"	"1,797.41"	F			Monthly Stock Order	RSINGH44	05:54:54 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:58 PM	"1,797.42"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841274		5130780471	ZMSO	29/09/2025	VE1153	3798	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	D-36	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000				0	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.76"	F			Monthly Stock Order	RSINGH44	05:54:54 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	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	4C	CGST & SGST Input 18%	06:57:58 PM	"2,996.77"		0		0.000		12:00:00 AM		0						0.00
KA2611056604	1230873668	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID374165	KIT GASKET -E474 O/H Rear	1.000	M-VOR	0184897476	KA2611056604	1.000	30/09/2025	09:12:54 PM	3798501749	06/10/2025	1.000		Vector		0	Om Logistics Supply Chain Private	"1,150.20"	207.04	"1,357.24"	"1,150.19"				Monthly Stock Order	DBP_BATCH	03:45:28 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,802.00"	0.00	"1,166.72"	0.00	0.00	0.00	0.00	"1,166.72"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:58 PM	"1,150.20"		0		0.000		12:00:00 AM		0						0.00
KA2611057062	1230883730	7071860394	9800450799	5130782100	ZACC	03/10/2025	VE1153	3798	ID364871	EVISCO FAN DIA 560 24V	1.000	A-19	0184905715	KA2611057062	1.000	04/10/2025	04:09:42 PM	3798501750	06/10/2025	1.000			06/10/2025	0	Om Logistics Supply Chain Private	"12,762.61"	"2,297.26"	"15,059.87"	"12,762.74"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	04:48:49 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	84159000	0			NOS	"19,995.00"	0.00	"12,945.92"	0.00	0.00	0.00	0.00	"12,945.92"	0.00	0.00	0.00	0.00	0.00	-183.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:04:57 PM	"12,762.61"	3000613059	90	03/10/2025	1.000	06/10/2025	07:03:23 PM	05/10/2025	1	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611056976	1230881746	7071859215		5130781888	ZFMO	03/10/2025	VE1153	3798	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	M-VOR	0184903295	KA2611056976	2.000	03/10/2025	09:28:36 PM	3798501751	06/10/2025	2.000		Vector	06/10/2025	0	Om Logistics Supply Chain Private	363.83	65.48	429.31	363.82	F			FM Purchase Order	DBP_BATCH	04:08:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	285.00	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	4C	CGST & SGST Input 18%	07:05:51 PM	363.83		0		0.000		07:03:23 PM	05/10/2025	1						0.00
KA2611056976	1230881746	7071859215		5130781888	ZFMO	03/10/2025	VE1153	3798	IE451686	23252913 ACM 2.0 ECU	1.000	LOCKER	0184903295	KA2611056976	1.000	03/10/2025	09:28:36 PM	3798501751	06/10/2025	1.000		Vector	06/10/2025	0	Om Logistics Supply Chain Private	"15,194.49"	"2,735.00"	"17,929.49"	"15,194.68"	F			FM Purchase Order	DBP_BATCH	04:08:11 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	85371000	0			NOS	"23,805.00"	0.00	"15,412.73"	0.00	0.00	0.00	0.00	"15,412.73"	0.00	0.00	0.00	0.00	0.00	-218.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:05:51 PM	"15,194.49"		0		0.000		07:03:23 PM	05/10/2025	1						0.00
	6000272565	6300031527		4000290512	ZCVR	07/10/2025	CV4660	3798	ID312412	SLEEVE SYNCRO 4th/5th	1.000	B-28	0184913595		1.000	07/10/2025	02:47:50 PM	3798501758	07/10/2025	1.000		Manual		0		"2,866.95"	455.16	"3,322.11"	0.00	F	MC2BBMRC0NC077976	91302585	Intr-Dealer VOR	SPD379803	02:35:15 PM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	"3,383.00"	"2,866.95"	"2,190.35"	0.00	0.00	0.00	"2,866.95"	"2,190.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:12:54 PM	"2,528.65"		0		0.000		12:00:00 AM		0		Pro 6028 M BS6 CBC DW 24FT 220L EB				0.00
MP2621646592	1230870069	7061840514		1212732469	ZMSO	29/09/2025	VE1000	3798	IA346724	O-RING REAR OUTER	5.000	C15	0184892772	MP2621646592	5.000	30/09/2025	03:19:24 AM	3798501760	07/10/2025	5.000		Manual	07/10/2025	0	Safexpress Private Limited	239.36	43.08	282.44	239.37				Monthly Stock Order	RSINGH44	02:59:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	84842000	0			NOS	75.00	0.00	48.56	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	5C	IGST Input 18%	03:40:53 PM	239.36		0		0.000		03:39:24 PM		0						0.00
MP2621646592	1230870069	7061840514		1212732469	ZMSO	29/09/2025	VE1000	3798	ID631486	CLUTCH DISC ASSY DIA 362	2.000	B-05	0184892772	MP2621646592	2.000	30/09/2025	03:19:24 AM	3798501760	07/10/2025	2.000		Manual	07/10/2025	0	Safexpress Private Limited	"11,173.90"	"2,011.30"	"13,185.20"	"11,174.25"	F			Monthly Stock Order	RSINGH44	02:59:34 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089300	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	5C	IGST Input 18%	03:40:53 PM	"11,173.90"		0		0.000		03:39:24 PM		0						0.00
MP2621653500	1230883155	7071860395	7071860394	1215323055	ZACC	03/10/2025	VE1000	3798	ID363613	INLET_FLAP_DIA60_24V	1.000	ACC	0184903189	MP2621653500	1.000	03/10/2025	09:03:21 PM	3798501761	07/10/2025	1.000			07/10/2025	0	Safexpress Private Limited	"4,830.58"	869.50	"5,700.08"	"4,830.31"		MC2P2HRT0RG550033	96055108	Accident Order	RFC_XIP	04:49:00 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"7,568.00"	0.00	"4,899.96"	0.00	0.00	0.00	0.00	"4,899.96"	0.00	0.00	0.00	0.00	0.00	-69.38	0.00	0.00	0.00	5C	IGST Input 18%	03:41:55 PM	"4,830.58"	3000613059	160	03/10/2025	1.000	07/10/2025	03:40:03 PM	07/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
MP2621653500	1230883155	7071860395	7071860394	1215323055	ZACC	03/10/2025	VE1000	3798	ID366919	IC OUTLET HOSE	1.000	ACC	0184903189	MP2621653500	1.000	03/10/2025	09:03:21 PM	3798501761	07/10/2025	1.000			07/10/2025	0	Safexpress Private Limited	801.05	144.19	945.24	801.00		MC2P2HRT0RG550033	96055108	Accident Order	RFC_XIP	04:49:00 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	40094100	0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	5C	IGST Input 18%	03:41:55 PM	801.05	3000613059	200	03/10/2025	1.000	07/10/2025	03:40:03 PM	07/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
MP2621653739	1230883530	7071860395	7071860394	1215323055	ZACC	03/10/2025	VE1000	3798	ID366591	RADIATOR ASSEMBLY	1.000	ACC	0184903567	MP2621653739	1.000	03/10/2025	11:13:10 PM	3798501762	07/10/2025	1.000		Manual	07/10/2025	0	Safexpress Private Limited	"13,336.42"	"2,400.56"	"15,736.98"	"13,336.21"		MC2P2HRT0RG550033	96055108	Accident Order	RFC_XIP	04:49:00 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"20,894.00"	0.00	"13,527.98"	0.00	0.00	0.00	0.00	"13,527.98"	0.00	0.00	0.00	0.00	0.00	-191.56	0.00	0.00	0.00	5C	IGST Input 18%	03:43:02 PM	"13,336.42"	3000613059	10	03/10/2025	1.000	07/10/2025	03:38:53 PM	07/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
MP2621653739	1230883530	7071860395	7071860394	1215323055	ZACC	03/10/2025	VE1000	3798	IE459177	TELEMATICS PIGTAIL HARNESS	1.000	ACC	0184903567	MP2621653739	1.000	03/10/2025	11:13:10 PM	3798501762	07/10/2025	1.000			07/10/2025	0	Safexpress Private Limited	"1,072.33"	193.02	"1,265.35"	"1,072.31"		MC2P2HRT0RG550033	96055108	Accident Order	RFC_XIP	04:49:00 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	85443000	0			NOS	"1,680.00"	0.00	"1,087.73"	0.00	0.00	0.00	0.00	"1,087.73"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	5C	IGST Input 18%	03:43:02 PM	"1,072.33"	3000613059	80	03/10/2025	1.000	07/10/2025	03:38:53 PM	07/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
MP2621653739	1230883530	7071860395	7071860394	1215323055	ZACC	03/10/2025	VE1000	3798	ID367875	PIPE	1.000	ACC	0184903567	MP2621653739	1.000	03/10/2025	11:13:10 PM	3798501762	07/10/2025	1.000		Manual	07/10/2025	0	Safexpress Private Limited	988.07	177.85	"1,165.92"	988.05		MC2P2HRT0RG550033	96055108	Accident Order	RFC_XIP	04:49:00 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"1,548.00"	0.00	"1,002.26"	0.00	0.00	0.00	0.00	"1,002.26"	0.00	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	0.00	5C	IGST Input 18%	03:43:02 PM	988.07	3000613059	180	03/10/2025	1.000	07/10/2025	03:38:53 PM	07/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
	6000272565	6300031511		4000290305	ZCVR	06/10/2025	CV4660	3798	IA309040	SPACER CUSHION SHOULDER NARROW	2.000	D-27	0184910467		2.000	06/10/2025	05:56:28 PM	3798501763	07/10/2025	2.000		Manual		0		132.20	20.98	153.18	0.00		MC2BBMRC0NC077976	91302585	Intr-Dealer VOR	SPD379803	05:49:26 PM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	78.00	66.10	50.50	0.00	0.00	0.00	132.20	101.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:05 PM	116.60		0		0.000		12:00:00 AM		0		Pro 6028 M BS6 CBC DW 24FT 220L EB				0.00
KA2611056607	1230874980	7071855738		5130780773	ZFMO	30/09/2025	VE1153	3798	IC412137	APU CARTRIDGE	1.000	C-14	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000		Vector		0	Om Logistics Supply Chain Private	"1,979.97"	356.40	"2,336.37"	"1,979.96"	F			FM Purchase Order	DBP_BATCH	04:23:41 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84099111	0			NOS	"3,102.00"	0.00	"2,008.41"	0.00	0.00	0.00	0.00	"2,008.41"	0.00	0.00	0.00	0.00	0.00	-28.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	"1,979.97"		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	IA308617	Wheel D bolt	4.000	C-05	0184897483	KA2611056607	4.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	4.000		Vector		0	Om Logistics Supply Chain Private	791.47	142.46	933.93	791.47				Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	791.47		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061841613		5130780593	ZMSO	30/09/2025	VE1153	3798	ID372472	OIL MODULE O RING	1.000	A-15	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000		Vector		0	Om Logistics Supply Chain Private	194.04	34.92	228.96	194.04				Monthly Stock Order	DBP_BATCH	03:45:28 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	194.04		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	A-08	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"1,921.25"	345.82	"2,267.07"	"1,921.24"	F			Monthly Stock Order	RSINGH44	03:22:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	"1,921.25"		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	H-03	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000		Manual		0	Om Logistics Supply Chain Private	"29,691.32"	"5,344.44"	"35,035.76"	"29,691.11"				Monthly Stock Order	RSINGH44	03:22:32 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	"29,691.32"		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			Monthly Stock Order	RSINGH44	03:22:32 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	114.89		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID312453	clamp exhaust	1.000	B-35	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	884.03	159.12	"1,043.15"	884.02	F			Monthly Stock Order	RSINGH44	03:22:32 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	73079210	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	884.03		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	A-08	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	608.92	109.60	718.52	608.92				Monthly Stock Order	RSINGH44	03:22:32 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	608.92		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	3.000	A-16	0184897483	KA2611056607	3.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	3.000				0	Om Logistics Supply Chain Private	181.92	32.74	214.66	181.92	F			Monthly Stock Order	RSINGH44	03:22:32 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	181.92		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	A-02	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	354.25	63.76	418.01	354.25	F			Monthly Stock Order	RSINGH44	03:22:32 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	40169340	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	354.25		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID309908	GASKET INLET MANIFOLD	1.000	A-33	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	121.28	21.84	143.12	121.28	F			Monthly Stock Order	RSINGH44	03:22:32 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	190.00	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	4C	CGST & SGST Input 18%	04:31:19 PM	121.28		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID309693	GASKET THERMOSTAT HOUSING	1.000	A-27	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	35.11	6.32	41.43	35.11	F			Monthly Stock Order	RSINGH44	03:22:32 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	35.11		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	488.30	87.90	576.20	488.30				Monthly Stock Order	RSINGH44	03:22:32 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	488.30		0		0.000		12:00:00 AM		0						0.00
KA2611056607	1230874980	7061842913		5130780974	ZMSO	30/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	A-05	0184897483	KA2611056607	1.000	30/09/2025	09:13:46 PM	3798501764	07/10/2025	1.000				0	Om Logistics Supply Chain Private	852.12	153.38	"1,005.50"	852.11				Monthly Stock Order	RSINGH44	03:22:32 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:19 PM	852.12		0		0.000		12:00:00 AM		0						0.00
KA2611057377	1230890877	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184909554	KA2611057377	1.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"4,000.02"	720.00	"4,720.02"	"4,000.10"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:50:58 PM	"4,000.02"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057377	1230890877	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184909554	KA2611057377	2.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,919.09"	705.44	"4,624.53"	"3,919.17"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing	48239090	0			NOS	"3,070.00"	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	4C	CGST & SGST Input 18%	04:50:58 PM	"3,919.09"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057377	1230890877	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	IA205320	"KIT, KING PIN (MCV)"	1.000	C-02	0184909554	KA2611057377	1.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,956.36"	352.14	"2,308.50"	"1,956.40"				Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:50:58 PM	"1,956.36"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057377	1230890877	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184909554	KA2611057377	1.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,613.80"	470.48	"3,084.28"	"2,613.85"				Monthly Stock Order	DBP_BATCH	03:45:30 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	04:50:58 PM	"2,613.80"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057377	1230890877	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	2.000	D-04	0184909554	KA2611057377	2.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,653.17"	297.58	"1,950.75"	"1,653.20"				Monthly Stock Order	DBP_BATCH	03:45:53 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"1,295.00"	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	4C	CGST & SGST Input 18%	04:50:58 PM	"1,653.17"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057377	1230890877	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184909554	KA2611057377	2.000	06/10/2025	02:27:51 PM	3798501765	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"5,227.59"	940.96	"6,168.55"	"5,227.68"				Monthly Stock Order	DBP_BATCH	03:45:53 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	04:50:58 PM	"5,227.59"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IC415233	100MICRON FILTER	1.000	F-08	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	314.68	56.64	371.32	314.68	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	314.68		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	2221717476	VALVE COVER GASKET	1.000	A-02	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	584.03	105.12	689.15	584.03	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40169340	0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	584.03		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	2221717615	GASKET	1.000	A-02	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	558.51	100.54	659.05	558.51	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169340	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	558.51		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.24"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,104.24"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,058.92"	190.60	"1,249.52"	"1,058.92"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,058.92"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	2225378261	BALL BEARING	1.000	A-10	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	539.35	97.08	636.43	539.35	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	539.35		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	7.000	C-23	0184910306	KA2611057420	7.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	7.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	848.95	152.82	"1,001.77"	848.93	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	861.14	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	848.95		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	3.000	D-33	0184910306	KA2611057420	3.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	3.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	741.07	133.40	874.47	741.06	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	751.71	0.00	0.00	0.00	0.00	0.00	-10.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	741.07		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	D-28	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	311.49	56.06	367.55	311.49	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	311.49		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IA461216	WHEEL NUT	7.000	C-06	0184910306	KA2611057420	7.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	7.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.85	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	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	4C	CGST & SGST Input 18%	04:52:46 PM	580.85		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	153.19		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,941.23"	529.42	"3,470.65"	"2,941.24"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,304.00"	0.00	"1,491.74"	0.00	0.00	0.00	0.00	"2,983.48"	0.00	0.00	0.00	0.00	0.00	-42.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"2,941.23"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID205080	BEARING BALL	2.000	A-10	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	721.26	129.82	851.08	721.27	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	721.26		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.36"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,656.36"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.08"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	84842000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,018.07"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	B-16	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	210.63	37.92	248.55	210.63	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	84824000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	210.63		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	B-22	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	285.31	51.36	336.67	285.31	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	285.31		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	B-17	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	737.86	132.82	870.68	737.86	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	737.86		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID326254	CAP	1.000	A-34	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	229.15	41.24	270.39	229.15	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	229.15		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.70"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,528.70"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	F-09	0184910306	KA2611057420	3.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	3.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,408.45"	613.52	"4,021.97"	"3,408.47"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"3,408.45"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID341159	DRIVE ASSEMBLY	1.000	A-24	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"12,400.69"	"2,232.12"	"14,632.81"	"12,400.66"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"19,428.00"	0.00	"12,578.81"	0.00	0.00	0.00	0.00	"12,578.81"	0.00	0.00	0.00	0.00	0.00	-178.12	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"12,400.69"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	F-09	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,043.60"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	F-09	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	909.57		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID368381	Air Filter Saftey	1.000	B-BACK	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,159.13"	208.64	"1,367.77"	"1,159.13"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,159.13"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID368382	Air Filter Primary	1.000	M-VOR	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,438.91"	439.00	"2,877.91"	"2,438.91"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"2,438.91"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	587.87	105.82	693.69	587.87	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	587.87		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.09"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,235.09"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	2.000	A-15	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,112.30"	560.22	"3,672.52"	"3,112.31"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"3,157.00"	0.00	0.00	0.00	0.00	0.00	-44.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"3,112.30"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,508.92"	271.60	"1,780.52"	"1,508.92"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing	87149910	0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,508.92"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IE332174	Urea level sensor Filter	3.000	F-08	0184910306	KA2611057420	3.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	3.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,499.34"	269.88	"1,769.22"	"1,499.34"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,499.34"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IE462164	DP SENSOR	1.000	D-08	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,259.55"	406.72	"2,666.27"	"2,259.55"	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,540.00"	0.00	"2,292.00"	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"2,259.55"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862806		5130782792	ZFMO	05/10/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	2.000	G-13	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	217.02	39.06	256.08	217.02	F			FM Purchase Order	DBP_BATCH	04:11:16 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	170.00	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	4C	CGST & SGST Input 18%	04:52:46 PM	217.02		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862947		5130782744	ZFMO	05/10/2025	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	C-04	0184910306	KA2611057420	5.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	5.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	718.09	129.26	847.35	718.08	F			FM Purchase Order	DBP_BATCH	04:15:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	718.09		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071862947		5130782744	ZFMO	05/10/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	490.31	24.52	514.83	490.31	F			FM Purchase Order	DBP_BATCH	04:15:06 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	56039400	0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	4A	CGST & SGST Input 5%	04:52:46 PM	490.31		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	IA205444	BOLT (12X37) - HCV	10.000	B-27	0184910306	KA2611057420	10.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	10.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	510.67	91.92	602.59	510.64	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	510.67		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"7,440.54"	"1,339.30"	"8,779.84"	"7,440.54"	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"11,657.00"	0.00	"7,547.41"	0.00	0.00	0.00	0.00	"7,547.41"	0.00	0.00	0.00	0.00	0.00	-106.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"7,440.54"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	B-27	0184910306	KA2611057420	10.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	10.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	63.78	11.48	75.26	63.83	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	63.78		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.06"	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	90328910	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"2,141.06"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	A-38	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"8,106.28"	"1,459.14"	"9,565.42"	"8,106.28"	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84818090	0			NOS	"12,700.00"	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	4C	CGST & SGST Input 18%	04:52:46 PM	"8,106.28"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	A-34	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	870.63	156.72	"1,027.35"	870.62	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	870.63		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7071863560		5130783044	ZFMO	06/10/2025	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	638.29	114.90	753.19	638.29	F			FM Purchase Order	DBP_BATCH	04:10:21 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	638.29		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	ID329237	Inlet Valve	6.000	A-05	0184910306	KA2611057420	6.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	6.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	827.22	148.90	976.12	827.23				Monthly Stock Order	DBP_BATCH	03:45:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	84099199	0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	839.10	0.00	0.00	0.00	0.00	0.00	-11.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	827.22		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	ID329238	Exhaust Valve	8.000	A-05	0184910306	KA2611057420	8.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	8.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,761.66"	317.10	"2,078.76"	"1,761.68"				Monthly Stock Order	DBP_BATCH	03:45:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	84099199	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,786.96"	0.00	0.00	0.00	0.00	0.00	-25.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	"1,761.66"		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061846835		5130782300	ZMSO	04/10/2025	VE1153	3798	ID329237	Inlet Valve	2.000	A-05	0184910306	KA2611057420	2.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	2.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	275.74	49.64	325.38	275.74				Monthly Stock Order	DBP_BATCH	03:50:30 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	84099199	0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	275.74		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IA343242	Positive mounting cap-2 LH	1.000	D-14	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	4.72	30.89	26.17				Monthly Stock Order	DBP_BATCH	03:45:53 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	26.17		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IA343244	Positive mounting cap-2 RH	1.000	D-16	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	4.72	30.89	26.17				Monthly Stock Order	DBP_BATCH	03:45:53 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	26.17		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IA343245	Positive mounting cap-3 LH	1.000	D-16	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	11.49	2.06	13.55	11.49				Monthly Stock Order	DBP_BATCH	03:45:53 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	11.49		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IA343246	Positive mounting cap-3 RH	1.000	D-16	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	4.72	30.89	26.17				Monthly Stock Order	DBP_BATCH	03:45:53 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	26.17		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	IA343774	Retracrotor cover	1.000	D-21	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	70.21	12.64	82.85	70.21				Monthly Stock Order	DBP_BATCH	03:45:53 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	70.21		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	ID329344	GASKET REAR COVER	1.000	A-09	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	293.61	52.84	346.45	293.61				Monthly Stock Order	DBP_BATCH	03:45:53 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	293.61		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19				Monthly Stock Order	DBP_BATCH	03:45:53 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	153.19		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	ID347368	V-BAND_CLAMP_DIA79	1.000	B-34	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.85				Monthly Stock Order	DBP_BATCH	03:45:53 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	73079990	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	580.85		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
KA2611057420	1230890878	7061847260		5130782649	ZMSO	05/10/2025	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	1.000	D-27	0184910306	KA2611057420	1.000	06/10/2025	05:23:57 PM	3798501766	07/10/2025	1.000		Vector	07/10/2025	0	Om Logistics Supply Chain Private	437.87	78.82	516.69	437.87				Monthly Stock Order	DBP_BATCH	03:45:53 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:52:46 PM	437.87		0		0.000	07/10/2025	04:50:17 PM	07/10/2025	0						0.00
	6000272565	6300031530		4000290528	ZCVR	07/10/2025	CV4660	3798	ID203701	SYNCHRO HUB	1.000	B-22	0184914140		1.000	07/10/2025	04:33:14 PM	3798501767	07/10/2025	1.000		Manual		0		"4,683.05"	743.48	"5,426.53"	0.00	F	MC2BBMRC0NC077976	91302585	Intr-Dealer VOR	SPD379803	02:57:04 PM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	"5,526.00"	"4,683.05"	"3,577.85"	0.00	0.00	0.00	"4,683.05"	"3,577.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:05:46 PM	"4,130.45"		0		0.000		12:00:00 AM		0		Pro 6028 M BS6 CBC DW 24FT 220L EB				0.00
MP2621661976	6000271130	5900061915		5110070460	ZLOB	06/10/2025	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184916987	MP2621661976	1.000	08/10/2025	10:33:09 AM	3798501768	08/10/2025	209.000				0		"41,531.60"	"7,475.69"	"49,007.29"	"41,531.91"				Lubricants Order New	SPD379802	03:26:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	5C	IGST Input 18%	10:37:54 AM	"41,531.60"		0		0.000		12:00:00 AM		0						0.00
MP2621661976	6000271130	5900061915		5110070460	ZLOB	06/10/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184916987	MP2621661976	60.000	08/10/2025	10:33:09 AM	3798501768	08/10/2025	60.000		Manual		0		"58,693.17"	"10,564.77"	"69,257.94"	"58,692.97"				Lubricants Order New	SPD379802	03:26:31 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	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	5C	IGST Input 18%	10:37:54 AM	"58,693.17"		0		0.000		12:00:00 AM		0						0.00
MP2621661976	6000271130	5900061915		5110070460	ZLOB	06/10/2025	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOOR	0184916987	MP2621661976	1.000	08/10/2025	10:33:09 AM	3798501768	08/10/2025	55.000		Manual		0		"13,954.91"	"2,511.88"	"16,466.79"	"13,955.01"				Lubricants Order New	SPD379802	03:26:31 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	27101972	0			PAK	"19,195.00"	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	5C	IGST Input 18%	10:37:54 AM	"13,954.91"		0		0.000		12:00:00 AM		0						0.00
MP2621661976	6000271130	5900061915		5110070460	ZLOB	06/10/2025	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	FLOOR	0184916987	MP2621661976	20.000	08/10/2025	10:33:09 AM	3798501768	08/10/2025	20.000		Manual		0		"4,776.00"	859.68	"5,635.68"	"4,775.98"				Lubricants Order New	SPD379802	03:26:31 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	27101990	0			NOS	380.00	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	5C	IGST Input 18%	10:37:54 AM	"4,776.00"		0		0.000		12:00:00 AM		0						0.00
		4500070040			ZOUT	08/10/2025	0020039847	3798	333333	Material Purchased Outside (18% GST)	1.000				0.000		12:00:00 AM	3798501769	08/10/2025	1.000		Manual		0		0.00	88.40	88.40	0.00				Outside Parts PO	SPD379803	03:03:03 PM	10	Manikya Motors	PSN Automotive Marketing	84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	491.10		0		0.000		12:00:00 AM		0						0.00
KA2611057873	1230896260	7071866837	9800452396	5130783794	ZROP	07/10/2025	VE1153	3798	ID210459	"ID210459, FORK WEARPAD"	4.000	B-16	0184915449	KA2611057873	4.000	07/10/2025	08:28:23 PM	3798501770	08/10/2025	4.000		Manual	08/10/2025	0	Om Logistics Supply Chain Private	"1,098.36"	197.70	"1,296.06"	"1,098.30"	F	MC2CAJRC0PJ096804	99206151	Pro Vehicle Off Road	SPD379803	04:58:02 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	"1,061.84"	0.00	0.00	0.00	0.00	0.00	-15.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:00 PM	"1,098.36"	3000614964	10	07/10/2025	4.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008782991	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/10/2025	09/10/2025	09/10/2025	52.30
KA2611057832	1230896228	7071866815	9800452386	5130783790	ZACC	07/10/2025	VE1153	3798	ID322797	ADAPTOR COMPRESSOR	1.000	M-VOR	0184915292	KA2611057832	1.000	07/10/2025	07:43:34 PM	3798501771	08/10/2025	1.000		Manual	08/10/2025	0	Om Logistics Supply Chain Private	188.30	33.90	222.20	188.30		MC2M7SRC0JA052982	82506369	Accident Order	SPD379803	04:46:29 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:01 PM	188.30	3000614962	10	07/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008788340	Pro 6037 S CBC RHD BS4 NGB 28FT ABS				0.00
KA2611057832	1230896228	7071866815	9800452386	5130783790	ZACC	07/10/2025	VE1153	3798	IE315231	22631821 ACM	1.000	D-15	0184915292	KA2611057832	1.000	07/10/2025	07:43:34 PM	3798501771	08/10/2025	1.000			08/10/2025	0	Om Logistics Supply Chain Private	"8,867.12"	"1,596.08"	"10,463.20"	"8,867.01"		MC2M7SRC0JA052982	82506369	Accident Order	SPD379803	04:46:29 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"13,892.00"	0.00	"8,994.48"	0.00	0.00	0.00	0.00	"8,994.48"	0.00	0.00	0.00	0.00	0.00	-127.36	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:01 PM	"8,867.12"	3000614962	30	07/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008788340	Pro 6037 S CBC RHD BS4 NGB 28FT ABS				0.00
KA2611057832	1230896228	7071866815	9800452386	5130783790	ZACC	07/10/2025	VE1153	3798	IE321597	ACM HARNESS	1.000	ACC	0184915292	KA2611057832	1.000	07/10/2025	07:43:34 PM	3798501771	08/10/2025	1.000			08/10/2025	0	Om Logistics Supply Chain Private	"9,009.45"	"1,621.70"	"10,631.15"	"9,009.34"		MC2M7SRC0JA052982	82506369	Accident Order	SPD379803	04:46:29 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"14,115.00"	0.00	"9,138.86"	0.00	0.00	0.00	0.00	"9,138.86"	0.00	0.00	0.00	0.00	0.00	-129.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:01 PM	"9,009.45"	3000614962	40	07/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008788340	Pro 6037 S CBC RHD BS4 NGB 28FT ABS				0.00
KA2611057832	1230896228	7071866815	9800452386	5130783790	ZACC	07/10/2025	VE1153	3798	IE321985	PIGTAIL HARNESS ACM	1.000	M-VOR	0184915292	KA2611057832	1.000	07/10/2025	07:43:34 PM	3798501771	08/10/2025	1.000			08/10/2025	0	Om Logistics Supply Chain Private	746.80	134.42	881.22	746.79		MC2M7SRC0JA052982	82506369	Accident Order	SPD379803	04:46:29 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"1,170.00"	0.00	757.53	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	4C	CGST & SGST Input 18%	04:19:01 PM	746.80	3000614962	50	07/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008788340	Pro 6037 S CBC RHD BS4 NGB 28FT ABS				0.00
KA2611057832	1230896228	7071866815	9800452386	5130783790	ZACC	07/10/2025	VE1153	3798	ID355650	ADAPTOR ESS LINE	1.000	M-VOR	0184915292	KA2611057832	1.000	07/10/2025	07:43:34 PM	3798501771	08/10/2025	1.000		Manual	08/10/2025	0	Om Logistics Supply Chain Private	547.01	98.46	645.47	547.00		MC2M7SRC0JA052982	82506369	Accident Order	SPD379803	04:46:29 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:01 PM	547.01	3000614962	60	07/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008788340	Pro 6037 S CBC RHD BS4 NGB 28FT ABS				0.00
KA2611057673	1230892205	7071865040	9800451942	5130783310	ZACC	06/10/2025	VE1153	3798	IE314536	MINI RELAY 24V	7.000	D-09	0184913736	KA2611057673	7.000	07/10/2025	03:33:01 PM	3798501772	08/10/2025	7.000		Manual	08/10/2025	0	Om Logistics Supply Chain Private	"1,943.56"	349.84	"2,293.40"	"1,943.59"	F	MC2P2HRT0RG550033	96055108	Accident Order	SPD379803	05:42:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	85361090	0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	"1,971.48"	0.00	0.00	0.00	0.00	0.00	-27.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:11 PM	"1,943.56"	3000614424	10	06/10/2025	7.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611057673	1230892205	7071865040	9800451942	5130783310	ZACC	06/10/2025	VE1153	3798	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	D-02	0184913736	KA2611057673	1.000	07/10/2025	03:33:01 PM	3798501772	08/10/2025	1.000		Manual	08/10/2025	0	Om Logistics Supply Chain Private	"12,300.48"	"2,214.08"	"14,514.56"	"12,300.49"		MC2P2HRT0RG550033	96055108	Accident Order	SPD379803	05:42:33 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"19,271.00"	0.00	"12,477.16"	0.00	0.00	0.00	0.00	"12,477.16"	0.00	0.00	0.00	0.00	0.00	-176.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:11 PM	"12,300.48"	3000614424	20	06/10/2025	1.000	08/10/2025	02:20:48 PM	08/10/2025	0	4008770506	PRO 3009 H CWC AC BSVI				0.00
KA2611057211	1230885515	7071859215		5130781888	ZFMO	03/10/2025	VE1153	3798	ID368382	Air Filter Primary	1.000	M-VOR	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"2,438.91"	439.00	"2,877.91"	"2,438.93"	F			FM Purchase Order	DBP_BATCH	04:08:11 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"2,438.91"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071859443		5130781937	ZFMO	03/10/2025	VE1153	3798	ID368381	Air Filter Saftey	1.000	B-BACK	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,159.13"	208.64	"1,367.77"	"1,159.14"	F			FM Purchase Order	DBP_BATCH	04:15:11 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,159.13"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	2221717476	VALVE COVER GASKET	1.000	A-02	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	584.03	105.12	689.15	584.03	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40169340	0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	584.03		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	2221717615	GASKET	1.000	A-02	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	558.51	100.54	659.05	558.51	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169340	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	558.51		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.25"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,104.24"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,058.92"	190.60	"1,249.52"	"1,058.93"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,058.92"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	2225378261	BALL BEARING	1.000	A-10	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	539.35	97.08	636.43	539.35	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	539.35		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	7.000	C-23	0184914437	KA2611057211	7.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	7.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	848.95	152.82	"1,001.77"	848.94	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	861.14	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	848.95		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	247.02	44.46	291.48	247.02	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	247.02		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	D-28	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	311.49	56.06	367.55	311.49	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	311.49		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IA461216	WHEEL NUT	7.000	C-06	0184914437	KA2611057211	7.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	7.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.85	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	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	4C	CGST & SGST Input 18%	04:20:45 PM	580.85		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	153.19		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,470.62"	264.72	"1,735.34"	"1,470.63"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,304.00"	0.00	"1,491.74"	0.00	0.00	0.00	0.00	"1,491.74"	0.00	0.00	0.00	0.00	0.00	-21.12	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,470.62"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.37"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,656.36"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	B-16	0184914437	KA2611057211	2.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	2.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	210.63	37.92	248.55	210.63	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	84824000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	210.63		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	B-22	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	285.31	51.36	336.67	285.31	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	285.31		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	B-17	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	737.86	132.82	870.68	737.87	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	737.86		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID326254	CAP	1.000	A-34	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	229.15	41.24	270.39	229.15	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	229.15		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.71"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,528.70"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.17"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,136.15"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID341159	DRIVE ASSEMBLY	1.000	A-24	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"12,400.69"	"2,232.12"	"14,632.81"	"12,400.81"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"19,428.00"	0.00	"12,578.81"	0.00	0.00	0.00	0.00	"12,578.81"	0.00	0.00	0.00	0.00	0.00	-178.12	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"12,400.69"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	587.87	105.82	693.69	587.87	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	587.87		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.10"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,235.09"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	A-15	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,556.15"	280.10	"1,836.25"	"1,556.16"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,556.15"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	"1,508.92"	271.60	"1,780.52"	"1,508.93"	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing	87149910	0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	"1,508.92"		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	499.78	89.96	589.74	499.78	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	499.78		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071860983		5130782330	ZFMO	04/10/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	108.51	19.54	128.05	108.51	F			FM Purchase Order	DBP_BATCH	04:10:23 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	170.00	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	4C	CGST & SGST Input 18%	04:20:45 PM	108.51		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071861152		5130782371	ZFMO	04/10/2025	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	C-04	0184914437	KA2611057211	5.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	5.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	718.09	129.26	847.35	718.09	F			FM Purchase Order	DBP_BATCH	04:14:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	718.09		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7071861152		5130782371	ZFMO	04/10/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	490.31	24.52	514.83	490.31	F			FM Purchase Order	DBP_BATCH	04:14:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	56039400	0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	4A	CGST & SGST Input 5%	04:20:45 PM	490.31		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7061845620		5130781773	ZMSO	03/10/2025	VE1153	3798	IA343201	"GASKET, HUB CAP"	1.000	C-09	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	40.85	7.36	48.21	40.85				Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	40.85		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19				Monthly Stock Order	DBP_BATCH	03:45:30 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	153.19		0		0.000		07:03:23 PM	05/10/2025	3						0.00
KA2611057211	1230885515	7061846441		5130782215	ZMSO	04/10/2025	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	1.000	D-27	0184914437	KA2611057211	1.000	07/10/2025	05:37:35 PM	3798501773	08/10/2025	1.000		Vector	06/10/2025	2	Om Logistics Supply Chain Private	437.87	78.82	516.69	437.87				Monthly Stock Order	DBP_BATCH	03:45:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:20:45 PM	437.87		0		0.000		07:03:23 PM	05/10/2025	3						0.00
		4500070106			ZOUT	09/10/2025	0020039847	3798	333333	ASA Kit and Cover pleta(18% GST	1.000				0.000		12:00:00 AM	3798501775	09/10/2025	1.000		Manual		0		0.00	230.42	230.42	0.00				Outside Parts PO	SPD379802	03:14:42 PM	10	Manikya Motors	PSN Automotive Marketing	84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	"1,280.09"		0		0.000		12:00:00 AM		0						0.00
MP2621656994	1230888075	7071862310	7071862308	1215323300	ZACC	04/10/2025	VE1000	3798	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	KA686924	0184906776	MP2621656994	1.000	06/10/2025	12:12:49 PM	3798501776	09/10/2025	1.000		Manual	09/10/2025	0	Ankit Road Lines	"2,31,736.05"	"41,712.49"	"2,73,448.54"	"2,31,736.49"		MC2CAJRC0RB103804	99206151	Accident Order	RFC_XIP	05:48:17 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87079000	0			NOS	"3,52,179.00"	0.00	"2,35,064.56"	0.00	0.00	0.00	0.00	"2,35,064.56"	0.00	0.00	0.00	0.00	0.00	"-3,328.51"	0.00	0.00	0.00	5C	IGST Input 18%	03:15:49 PM	"2,31,736.05"	3000613733	10	04/10/2025	1.000	09/10/2025	03:13:56 PM	09/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
	6000272565	6300031592		4000291146	ZCVR	09/10/2025	CV4660	3798	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	A-40	0184921562		1.000	09/10/2025	03:16:06 PM	3798501777	09/10/2025	1.000		Manual		0		22.88	3.64	26.52	0.00	F	MC2P2HRT0RG550033	96055108	Intr-Dealer VOR	SPD379803	10:44:42 AM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	27.00	22.88	17.48	0.00	0.00	0.00	22.88	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:47:15 PM	20.18		0		0.000		12:00:00 AM		0		PRO 3009 H CWC AC BSVI				0.00
	6000272565	6300031611		4000291327	ZCVR	09/10/2025	CV4660	3798	ID354028	GASKET OIL STRAINER	1.000	A-15	0184921694		1.000	09/10/2025	03:53:40 PM	3798501778	09/10/2025	1.000		Manual		0		25.42	4.04	29.46	0.00		MC2ERHRC0NEB02282	99302980	Intr-Dealer VOR	SPD379802	03:48:15 PM	10	Manjunath Motors	PSN Automotive Marketing	85443000	0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:47:29 PM	22.42		0		0.000		12:00:00 AM		0		Pro 2110 H CBC 20FT BS6 NGB R 6S				0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	A-28	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	430.84	77.56	508.40	430.84	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40101290	0			NOS	675.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	430.84		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IA306688	KNOB-DOOR LOCK	1.000	Z-21	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	17.23	3.10	20.33	17.23	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	17.23		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184917310	KA2611057947	10.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	10.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	223.39	40.22	263.61	223.40	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	223.39		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	549.57	98.92	648.49	549.57	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	549.57		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	B-15	0184917310	KA2611057947	2.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,634.03"	294.12	"1,928.15"	"1,634.02"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,634.03"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID200385	"ID200385, NUT M 36*1.5"	1.000	B-21	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	130.85	23.56	154.41	130.85	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	130.85		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID203701	SYNCHRO HUB	1.000	B-22	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"3,527.19"	634.90	"4,162.09"	"3,527.19"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"3,527.19"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	360.63	64.92	425.55	360.63	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	360.63		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B-15	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	455.73	82.04	537.77	455.74	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87082900	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	455.73		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	B-15	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	714.88	128.68	843.56	714.88	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84824000	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	714.88		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID312412	SLEEVE SYNCRO 4th/5th	1.000	B-28	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,159.33"	388.68	"2,548.01"	"2,159.33"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,383.00"	0.00	"2,190.35"	0.00	0.00	0.00	0.00	"2,190.35"	0.00	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"2,159.33"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	12.77		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	12.77		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.70"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,528.70"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,136.15"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	A-38	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"8,106.28"	"1,459.14"	"9,565.42"	"8,106.30"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	84818090	0			NOS	"12,700.00"	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	4C	CGST & SGST Input 18%	10:34:37 AM	"8,106.28"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID356937	IC OUTLET HOSE	1.000	B-34	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,728.69"	491.16	"3,219.85"	"2,728.69"	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	40091100	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"2,728.69"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	363.82	65.48	429.30	363.82	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	363.82		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	392.55	70.66	463.21	392.55	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	85124000	0			NOS	615.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	392.55		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	D-09	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	363.82	65.48	429.30	363.82	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	85365090	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	363.82		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	60.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	38.30		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	114.89		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865536		5130783541	ZFMO	07/10/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	430.84	77.56	508.40	430.84	F			FM Purchase Order	DBP_BATCH	04:10:34 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	32141000	0			NOS	675.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	430.84		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7071865713		5130783585	ZFMO	07/10/2025	VE1153	3798	IA203086	GASKET REAR AXLE SHAFT (HCV)	10.000	C-16	0184917310	KA2611057947	10.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	10.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	478.72	86.16	564.88	478.71	F			FM Purchase Order	DBP_BATCH	04:15:12 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	75.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	478.72		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IA306244	RUB-DRIP-RH	1.000	D-22	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	408.50	73.54	482.04	408.50	F			Monthly Stock Order	DBP_BATCH	03:46:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	408.50		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IA306954	LOCK ASSY-CAB REAR MTG	1.000	D-23	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,962.74"	353.30	"2,316.04"	"1,962.74"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	83012000	0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,962.74"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IA321545	ASSY PIN MAIN HOOK	1.000	D-28	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	570.63	102.72	673.35	570.63				Monthly Stock Order	DBP_BATCH	03:46:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	894.00	0.00	578.83	0.00	0.00	0.00	0.00	578.83	0.00	0.00	0.00	0.00	0.00	-8.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	570.63		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IA343315	DOOR GLASS RH	1.000	TOP	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,311.69"	236.10	"1,547.79"	"1,311.69"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	70071100	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,311.69"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IA344247	END CAP RH ASSY.	1.000	D-29	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	225.95	40.68	266.63	225.95				Monthly Stock Order	DBP_BATCH	03:46:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	225.95		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"3,194.64"	575.04	"3,769.68"	"3,194.64"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"5,005.00"	0.00	"3,240.53"	0.00	0.00	0.00	0.00	"3,240.53"	0.00	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"3,194.64"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID347868	BRACKET CLUTCH BOOSTER	1.000	F	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	652.97	117.54	770.51	652.97				Monthly Stock Order	DBP_BATCH	03:46:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"1,023.00"	0.00	662.35	0.00	0.00	0.00	0.00	662.35	0.00	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	652.97		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	A-14	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,164.88"	209.68	"1,374.56"	"1,164.88"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,164.88"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID369829	RADIATOR UPPER HOSE	1.000	B-35	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	411.70	74.10	485.80	411.70				Monthly Stock Order	DBP_BATCH	03:46:29 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	40091100	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	411.70		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID370677	PRE FILTER ASSY	1.000	F-06	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,302.11"	234.38	"1,536.49"	"1,302.11"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"1,302.11"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID370836	4TH GEAR ASSY	1.000	B-23	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,121.03"	381.78	"2,502.81"	"2,121.03"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"2,121.03"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID370841	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,550.60"	459.10	"3,009.70"	"2,550.60"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,996.00"	0.00	"2,587.24"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	0.00	-36.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"2,550.60"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID380909	Drive Pinion	1.000	B-18	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"4,521.64"	813.90	"5,335.54"	"4,521.64"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"4,521.64"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IE302833	"ASSY., WIPER ARM LH"	1.000	D-09	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	542.55	97.66	640.21	542.55				Monthly Stock Order	DBP_BATCH	03:46:29 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	85124000	0			NOS	850.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	542.55		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IE321963	Starter Motor 12 V E366	1.000	D-12	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"6,645.87"	"1,196.26"	"7,842.13"	"6,645.87"				Monthly Stock Order	DBP_BATCH	03:46:29 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	85114000	0			NOS	"10,412.00"	0.00	"6,741.33"	0.00	0.00	0.00	0.00	"6,741.33"	0.00	0.00	0.00	0.00	0.00	-95.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"6,645.87"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	D-16	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	490.84	88.36	579.20	490.85				Monthly Stock Order	DBP_BATCH	03:46:29 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	490.84		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	IZ300493	Retaining Compound	4.000	G-13	0184917310	KA2611057947	4.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	4.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	76.58	13.78	90.36	76.59				Monthly Stock Order	DBP_BATCH	03:46:29 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	35061000	0			NOS	30.00	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	4C	CGST & SGST Input 18%	10:34:37 AM	76.58		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611057947	1230895031	7061849311		5130783487	ZMSO	07/10/2025	VE1153	3798	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	B-15	0184917310	KA2611057947	1.000	08/10/2025	01:10:29 PM	3798501779	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,697.42"	485.54	"3,182.96"	"2,697.42"				Monthly Stock Order	DBP_BATCH	03:51:10 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"4,226.00"	0.00	"2,736.16"	0.00	0.00	0.00	0.00	"2,736.16"	0.00	0.00	0.00	0.00	0.00	-38.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37 AM	"2,697.42"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058031	1230900409	7061850151		5130783953	ZMSO	08/10/2025	VE1153	3798	IA451921	OIL SEAL HNBR FRONT	1.000	D-05	0184918343	KA2611058031	1.000	08/10/2025	05:02:56 PM	3798501780	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	405.32	72.96	478.28	405.04				Monthly Stock Order	DBP_BATCH	03:50:35 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:36 AM	405.32		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058121	1230900705	7071868962	9800453006	5130784329	ZROP	08/10/2025	VE1153	3798	IA343202	"CAP, HUB"	1.000	ACC	0184919047	KA2611058121	1.000	08/10/2025	07:13:53 PM	3798501781	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	289.99	52.20	342.19	289.80		MC2BFSRC0PG099530	92804955	Pro Vehicle Off Road	SPD379802	05:53:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	280.35	0.00	0.00	0.00	0.00	0.00	-4.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:53 AM	289.99	3000615741	20	08/10/2025	1.000	10/10/2025	10:31:13 AM	09/10/2025	1	4008783118	Pro 6048XP S BSVI CBC NGB 31FT	10/10/2025	10/10/2025	10/10/2025	13.81
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	2224619092	O ring	2.000	A-15	0184918935	KA2611058101	2.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	612.76	110.30	723.06	612.77	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40169390	0			NOS	480.00	0.00	310.78	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	4C	CGST & SGST Input 18%	10:40:55 AM	612.76		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	D-04	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	153.19		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	IA347507	FILTER ASSY	1.000	D-33	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	155.74	28.04	183.78	155.74	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	155.74		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	A-34	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	97.02	17.46	114.48	97.02	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	97.02		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID206380	GASKET EGR PIPE	1.000	A-38	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	111.71	20.10	131.81	111.71	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	111.71		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	676.59	121.78	798.37	676.60	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	676.59		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	676.59	121.78	798.37	676.60	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	676.59		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID334034	"OIL SEAL, FRONT"	1.000	A-10	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,094.67"	197.04	"1,291.71"	"1,094.68"	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"1,715.00"	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	4C	CGST & SGST Input 18%	10:40:55 AM	"1,094.67"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7071867517		5130784032	ZFMO	08/10/2025	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"9,514.34"	"1,712.58"	"11,226.92"	"9,514.45"	F			FM Purchase Order	DBP_BATCH	04:11:59 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	"9,514.34"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7061848914		5130783400	ZMSO	07/10/2025	VE1153	3798	ID600947	CARTRIDGE (HPR 4BAR)	1.000	F-10	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	629.35	113.28	742.63	629.36				Monthly Stock Order	DBP_BATCH	03:46:29 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	629.35		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	IA309040	SPACER CUSHION SHOULDER NARROW	2.000	D-27	0184918935	KA2611058101	2.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	99.57	17.92	117.49	99.57				Monthly Stock Order	DBP_BATCH	03:46:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	101.00	0.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	99.57		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	ID207285	GASKET EGR PIPE	1.000	A-38	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12				Monthly Stock Order	DBP_BATCH	03:46:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	102.12		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	ID325545	UJ KIT (LFL)	2.000	B-28	0184918935	KA2611058101	2.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,499.98"	270.00	"1,769.98"	"1,500.01"				Monthly Stock Order	DBP_BATCH	03:46:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	"1,521.52"	0.00	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	"1,499.98"		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058101	1230899266	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	ID367616	GASKET FRONT COVER	1.000	A-08	0184918935	KA2611058101	1.000	08/10/2025	06:48:41 PM	3798501782	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	88.08	15.86	103.94	88.08				Monthly Stock Order	DBP_BATCH	03:46:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:55 AM	88.08		0		0.000	10/10/2025	10:31:13 AM	09/10/2025	1						0.00
KA2611058209	1230900622	7071868870	9800452979	5130784304	ZACC	08/10/2025	VE1153	3798	IE318663	RETARDER CONTROL ROCKER SWITCH	1.000	D-08	0184919407	KA2611058209	1.000	08/10/2025	08:49:00 PM	3798501783	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	488.30	87.90	576.20	488.10		MC2P2HRT0RG550033	96055108	Accident Order	SPD379802	05:30:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	85365090	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:31 AM	488.30	3000615666	10	08/10/2025	1.000	10/10/2025	10:31:13 AM	09/10/2025	1	4008770506	PRO 3009 H CWC AC BSVI				0.00
MP2621666411	6000271606	5900062117		5110070662	ZLOB	08/10/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184924938	MP2621666411	60.000	10/10/2025	10:45:02 AM	3798501784	10/10/2025	60.000		Manual		0		"58,693.17"	"10,564.77"	"69,257.94"	"58,693.23"				Lubricants Order New	SPD379802	04:13:19 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	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	5C	IGST Input 18%	11:03:28 AM	"58,693.17"		0		0.000		12:00:00 AM		0						0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	ID330028	WASHER INJECTOR	3.000	A-21	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	78.52	14.14	92.66	26.17	F	MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	84099930	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	79.65	0.00	0.00	0.00	0.00	0.00	-1.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	26.17	3000616147	50	09/10/2025	3.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	753.18	135.58	888.76	753.18		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	753.18	3000616147	70	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	ID329198	CYLINDER HEAD ASSY	1.000	M-VOR	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	"26,437.32"	"4,758.72"	"31,196.04"	"26,437.15"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"41,419.00"	0.00	"26,817.05"	0.00	0.00	0.00	0.00	"26,817.05"	0.00	0.00	0.00	0.00	0.00	-379.73	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"26,437.32"	3000616147	80	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	D-08	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	82.34	14.82	97.16	82.34		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	129.00	0.00	83.52	0.00	0.00	0.00	0.00	83.52	0.00	0.00	0.00	0.00	0.00	-1.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	82.34	3000616147	110	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	D-29	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	220.21	39.64	259.85	220.21		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87082900	0			NOS	345.00	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	4C	CGST & SGST Input 18%	03:16:21 PM	220.21	3000616147	120	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306135	ESCUT HANDLE	1.000	D-28	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	52.34	9.42	61.76	52.34		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	52.34	3000616147	150	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306662	PANEL ASSY INST	1.000	D-44	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	"1,956.36"	352.14	"2,308.50"	"1,956.35"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87082900	0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"1,956.36"	3000616147	210	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA326348	GRAB HANDLE ROOF	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	84.89	15.28	100.17	84.89		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	84.89	3000616147	240	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA325462	BRKT-ROOM LAMP NARROW	1.000	KA686924	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	432.12	77.78	509.90	432.12		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	432.12	3000616147	250	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA325511	LAMP ASSY ROOM	1.000	D-32	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	417.44	75.14	492.58	417.44		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	654.00	0.00	423.44	0.00	0.00	0.00	0.00	423.44	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	417.44	3000616147	260	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306390	SUN VISOR ASSY	1.000	D-22	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	611.48	110.06	721.54	611.48		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	958.00	0.00	620.26	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	611.48	3000616147	270	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306375	BRKT-HEAD TRAY	2.000	ACC	0184923053	KA2611058519	2.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	2.000			10/10/2025	0	Om Logistics Supply Chain Private	93.18	16.78	109.96	93.19		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	94.52	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	93.18	3000616147	280	09/10/2025	2.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306134	GROM-SCR	20.000	ACC	0184923053	KA2611058519	20.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	20.000			10/10/2025	0	Om Logistics Supply Chain Private	344.65	62.04	406.69	344.68		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	349.60	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	344.65	3000616147	290	09/10/2025	20.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	MS450937	SCREW	30.000	Z-21	0184923053	KA2611058519	30.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	30.000			10/10/2025	0	Om Logistics Supply Chain Private	191.35	34.44	225.79	191.49		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	191.35	3000616147	300	09/10/2025	30.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306322	FIN ASSY-RR-LH	1.000	TOP FLOOR	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	"2,026.57"	364.78	"2,391.35"	"2,026.56"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"2,026.57"	3000616147	310	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306766	HANDLE-ASST	1.000	D-28	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	326.17	58.72	384.89	326.17		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	330.85	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	326.17	3000616147	320	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA333838	SEAL GARNISH	1.000	D-21	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	810.63	145.92	956.55	810.62		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	39199090	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	810.63	3000616147	330	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA329728	ROD-FR LID	1.000	KA686924	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	306.38	55.14	361.52	306.38		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	83016000	0			NOS	480.00	0.00	310.78	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	4C	CGST & SGST Input 18%	03:16:21 PM	306.38	3000616147	350	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	ACC ROOM	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	152.55	27.46	180.01	152.55		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	152.55	3000616147	370	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IC307896	RMPA	1.000	KA686924	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	"9,132.01"	"1,643.76"	"10,775.77"	"9,131.95"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	"14,307.00"	0.00	"9,263.18"	0.00	0.00	0.00	0.00	"9,263.18"	0.00	0.00	0.00	0.00	0.00	-131.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"9,132.01"	3000616147	390	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IE302454	ROOM LAMP ASSY 24V	1.000	D-16	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	437.23	78.70	515.93	437.23		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing	85122010	0			NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	437.23	3000616147	410	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IE315592	WASHER TANK ASSY 24V 2.1 CABIN	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	"1,777.00"	319.86	"2,096.86"	"1,776.99"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing	85114000	0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"1,777.00"	3000616147	420	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000	KA686924	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	"1,075.52"	193.60	"1,269.12"	"1,075.51"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"1,685.00"	0.00	"1,090.97"	0.00	0.00	0.00	0.00	"1,090.97"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"1,075.52"	3000616147	430	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IE329508	"HARNESS FLOOR, BASE CONDOR 2.1M"	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	922.33	166.02	"1,088.35"	922.32		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	922.33	3000616147	440	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IE302776	HARNESS PIGTAIL-DOOR SW-RH	1.000	D-10	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	226.60	40.78	267.38	226.60		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	226.60	3000616147	450	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306699	CAP R	1.000	KA639955	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	11.49	2.06	13.55	11.49		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	11.49	3000616147	480	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306698	CAP L	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	11.49	2.06	13.55	11.49		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	11.49	3000616147	490	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA327231PR	BRACKET ASSY-FUSE AND RELAY BOX FRONT	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	37.66	6.78	44.44	37.66		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	37.66	3000616147	500	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA306772	"COVER-ELR,LH"	1.000	D-32	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	282.13	50.78	332.91	282.13		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	282.13	3000616147	510	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058519	1230904462	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	IA325298	ASST BENCH SEAT RHD FIXED BACKREST	1.000	ACC	0184923053	KA2611058519	1.000	09/10/2025	08:43:28 PM	3798501786	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	"10,508.80"	"1,891.58"	"12,400.38"	"10,508.74"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	330	VE Commercial RDC Banglore	PSN Automotive Marketing	94012000	0			NOS	"16,464.00"	0.00	"10,659.74"	0.00	0.00	0.00	0.00	"10,659.74"	0.00	0.00	0.00	0.00	0.00	-150.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:16:21 PM	"10,508.80"	3000616147	520	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058411	1230904463	7071870645	9800453453	5130784822	ZACC	09/10/2025	VE1153	3798	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	A-01	0184922524	KA2611058411	1.000	09/10/2025	06:53:35 PM	3798501787	10/10/2025	1.000			10/10/2025	0	Om Logistics Supply Chain Private	"6,351.62"	"1,143.30"	"7,494.92"	"6,351.70"		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	04:43:37 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:38 PM	"6,351.62"	3000616147	60	09/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058345	1230903190	7071867646		5130784078	ZFMO	08/10/2025	VE1153	3798	ID208149	GASKET EXHAUST (40.40)	5.000	A-40	0184921794	KA2611058345	5.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	5.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	335.09	60.32	395.41	335.11	F			FM Purchase Order	DBP_BATCH	04:15:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	105.00	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	4C	CGST & SGST Input 18%	03:19:46 PM	335.09		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	2201543499	FLANGE NUT	2.000	A-40	0184921794	KA2611058345	2.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	25.53	4.60	30.13	25.53	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	25.53		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	2224619092	O ring	1.000	A-15	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	306.38	55.14	361.52	306.38	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169390	0			NOS	480.00	0.00	310.78	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	4C	CGST & SGST Input 18%	03:19:46 PM	306.38		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	D-06	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	815.00	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	4C	CGST & SGST Input 18%	03:19:46 PM	520.21		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	D-29	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	325.52	58.60	384.12	325.52	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	83012000	0			NOS	510.00	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	4C	CGST & SGST Input 18%	03:19:46 PM	325.52		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	D-06	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	397.02	71.46	468.48	397.02	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	397.02		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	2.000	C-28	0184921794	KA2611058345	2.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	319.14	57.44	376.58	319.15	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	319.14		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	549.57	98.92	648.49	549.57	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	549.57		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B-15	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	817.01	147.06	964.07	817.01	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	817.01		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	B-16	0184921794	KA2611058345	5.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	5.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	73.40	13.22	86.62	73.41	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	73.40		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	1.000	C16	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	95.74	17.24	112.98	95.74	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	48239030	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	95.74		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	12.77		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	12.77		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID330023	O-RING	4.000	A-15	0184921794	KA2611058345	4.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	4.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	564.26	101.56	665.82	564.25	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84099930	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	564.26		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID330028	WASHER INJECTOR	3.000	A-21	0184921794	KA2611058345	3.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	3.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	78.52	14.14	92.66	78.51	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	84099930	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	79.65	0.00	0.00	0.00	0.00	0.00	-1.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	78.52		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID330933	"BEARING, BALL"	1.000	A-10	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	594.24	106.96	701.20	594.24	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	594.24		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,136.15"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"7,413.73"	"1,334.48"	"8,748.21"	"7,413.73"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"7,413.73"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	7.000	A-02	0184921794	KA2611058345	7.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	7.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,849.78"	332.96	"2,182.74"	"1,849.76"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"1,876.35"	0.00	0.00	0.00	0.00	0.00	-26.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,849.78"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID364878	GASKET_7.5''	3.000	A-35	0184921794	KA2611058345	3.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	3.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,401.69"	252.30	"1,653.99"	"1,401.69"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,421.82"	0.00	0.00	0.00	0.00	0.00	-20.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,401.69"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID374959	GASKET_10.5	2.000	A-34	0184921794	KA2611058345	2.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,276.58"	229.78	"1,506.36"	"1,276.58"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,276.58"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869611		5130784577	ZFMO	09/10/2025	VE1153	3798	MF660063	GASKET (10)	20.000	Z-34	0184921794	KA2611058345	20.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	20.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	127.57	22.96	150.53	127.66	F			FM Purchase Order	DBP_BATCH	04:15:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	74152100	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	127.57		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7071869611		5130784577	ZFMO	09/10/2025	VE1153	3798	MF660064	GASKET(12)	20.000	Z-34	0184921794	KA2611058345	20.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	20.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	753.18	135.58	888.76	753.18	F			FM Purchase Order	DBP_BATCH	04:15:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	753.18		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	IA343201	"GASKET, HUB CAP"	1.000	C-09	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	40.85	7.36	48.21	40.85				Monthly Stock Order	DBP_BATCH	03:46:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	40.85		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	IA451921	OIL SEAL HNBR FRONT	3.000	D-05	0184921794	KA2611058345	3.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	3.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,215.95"	218.88	"1,434.83"	"1,215.94"				Monthly Stock Order	DBP_BATCH	03:46:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,215.95"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	F-08	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,055.93"	370.06	"2,425.99"	"2,055.93"				Monthly Stock Order	DBP_BATCH	03:46:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"2,055.93"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061849772		5130783907	ZMSO	08/10/2025	VE1153	3798	IH005242	NYLON MESH FILTER	3.000	ACC	0184921794	KA2611058345	3.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	3.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,043.59"	187.84	"1,231.43"	"1,043.60"				Monthly Stock Order	DBP_BATCH	03:46:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84159000	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	"1,058.58"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"1,043.59"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	D-05	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	194.67	35.04	229.71	194.67				Monthly Stock Order	DBP_BATCH	03:45:54 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	84879000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	194.67		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID329288	GASKET COVER THERMOSTAT	1.000	A-33	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	52.34	9.42	61.76	52.34				Monthly Stock Order	DBP_BATCH	03:45:54 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	84099111	0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	52.34		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	A-33	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	137.23	24.70	161.93	137.23				Monthly Stock Order	DBP_BATCH	03:45:54 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	137.23		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	488.30	87.90	576.20	488.30				Monthly Stock Order	DBP_BATCH	03:45:54 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	488.30		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID349323	EGR_COOLER_36TUBESx180L	1.000	A-38	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"8,228.83"	"1,481.18"	"9,710.01"	"8,228.84"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"12,892.00"	0.00	"8,347.02"	0.00	0.00	0.00	0.00	"8,347.02"	0.00	0.00	0.00	0.00	0.00	-118.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"8,228.83"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID354028	GASKET OIL STRAINER	2.000	A-15	0184921794	KA2611058345	2.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	2.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	38.29	6.90	45.19	38.30				Monthly Stock Order	DBP_BATCH	03:45:54 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	85443000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	38.29		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID363445	O-RING CAM BOX REAR	1.000	A-15	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55				Monthly Stock Order	DBP_BATCH	03:45:54 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	92.55		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID370828	MAINSHAFT ET60S7	1.000	B-29	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"7,643.52"	"1,375.84"	"9,019.36"	"7,643.52"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"7,643.52"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID380909	Drive Pinion	1.000	B-18	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"4,521.64"	813.90	"5,335.54"	"4,521.64"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"4,521.64"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID614469	GASKET TURBOCHARGER	1.000	A-40	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	130.85	23.56	154.41	130.85				Monthly Stock Order	DBP_BATCH	03:45:54 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	84841090	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	130.85		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058345	1230903190	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	H-03	0184921794	KA2611058345	1.000	09/10/2025	04:13:32 PM	3798501788	10/10/2025	1.000		Vector	10/10/2025	0	Om Logistics Supply Chain Private	"29,691.32"	"5,344.44"	"35,035.76"	"29,691.33"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:46 PM	"29,691.32"		0		0.000	10/10/2025	03:13:29 PM	10/10/2025	0						0.00
KA2611058297	1230900729	7071868998	9800453015	5130784334	ZACC	08/10/2025	VE1153	3798	ID613533	SEALED UJ ASSY	1.000	ACC	0184921244	KA2611058297	1.000	09/10/2025	01:53:12 PM	3798501789	10/10/2025	1.000		Manual	10/10/2025	0	Om Logistics Supply Chain Private	"4,530.58"	815.50	"5,346.08"	"4,530.50"		MC2F7HRC0KF168188	85508061	Accident Order	SPD379802	05:59:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"7,098.00"	0.00	"4,595.65"	0.00	0.00	0.00	0.00	"4,595.65"	0.00	0.00	0.00	0.00	0.00	-65.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:20:48 PM	"4,530.58"	3000615742	10	08/10/2025	1.000	10/10/2025	03:13:29 PM	10/10/2025	0	4008663328	Pro1110 H HSD 2V BS4NG NGB 20ft PRM				0.00
KA2611058731	1230909130	8040303857		5130785425	ZEOR	10/10/2025	VE1153	3798	IE454515	Multiplexing ECU B30	1.000		0184926522	KA2611058731	1.000	10/10/2025	06:35:29 PM	3798501794	11/10/2025	1.000		Manual	11/10/2025	0	NA	"47,659.17"	"8,578.66"	"56,237.83"	"47,659.34"				EOR Order	SPD379802	05:27:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"74,667.00"	0.00	"48,343.72"	0.00	0.00	0.00	0.00	"48,343.72"	0.00	0.00	0.00	0.00	0.00	-684.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:07 AM	"47,659.17"		0		0.000	11/10/2025	10:14:59 AM	11/10/2025	0						0.00
MP2621662709	1230900862	7071868715	7071868714	1280437073	ZROP	08/10/2025	VE1000	3798	IA459463	DRAGLINK	1.000	M-VOR	0184919169	MP2621662709	1.000	08/10/2025	07:47:21 PM	3798501795	11/10/2025	1.000		Manual	11/10/2025	0	Om Logistics Supply Chain Private	"5,281.49"	950.67	"6,232.16"	"5,281.33"		MC2R6SRT0RA108985	98006280	Pro Vehicle Off Road	RFC_XIP	04:42:24 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"7,886.00"	0.00	"5,105.85"	0.00	0.00	0.00	0.00	"5,105.85"	0.00	0.00	0.00	0.00	0.00	-75.86	0.00	0.00	0.00	5C	IGST Input 18%	10:45:31 AM	"5,281.49"	3000615623	10	08/10/2025	1.000	11/10/2025	10:43:49 AM	11/10/2025	0	4008790575	PRO 6019 S LPO CWC EAC BSVI FAS	12/10/2025	12/10/2025	11/10/2025	251.50
	6000272565	6300031672		4000291900	ZCVR	11/10/2025	CV4660	3798	IA453667	BRACKET G/B MOUNTING	1.000		0184928907		1.000	11/10/2025	12:46:11 PM	3798501796	11/10/2025	1.000				0		"7,444.92"	"1,181.96"	"8,626.88"	0.00		MC2P2HRT0RG550033	96055108	Intr-Dealer VOR	SPD379803	12:21:09 PM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	"8,785.00"	"7,444.92"	"5,687.92"	0.00	0.00	0.00	"7,444.92"	"5,687.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:06:13 PM	"6,566.42"		0		0.000		12:00:00 AM		0		PRO 3009 H CWC AC BSVI				0.00
	6000272565	6300031672		4000291900	ZCVR	11/10/2025	CV4660	3798	IA450015	OIL SEAL REAR INNER	1.000	D-06	0184928907		1.000	11/10/2025	12:46:11 PM	3798501796	11/10/2025	1.000		Manual		0		527.12	83.68	610.80	0.00	F	MC2P2HRT0RG550033	96055108	Intr-Dealer VOR	SPD379803	12:21:09 PM	20	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	622.00	527.12	402.72	0.00	0.00	0.00	527.12	402.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:06:13 PM	464.92		0		0.000		12:00:00 AM		0		PRO 3009 H CWC AC BSVI				0.00
KA2611058833	1230909324	7071873071	9800454049	5130785498	ZROP	10/10/2025	VE1153	3798	IC563039	U BOLT	1.000	M-VOR	0184927128	KA2611058833	1.000	10/10/2025	08:28:06 PM	3798501797	11/10/2025	1.000		Manual	11/10/2025	0	Om Logistics Supply Chain Private	265.21	47.74	312.95	265.21		MC2P2HRT0PC525642	96055108	Pro Vehicle Off Road	SPD379802	06:45:16 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	256.39	0.00	0.00	0.00	0.00	0.00	-3.81	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:40:07 PM	265.21	3000617030	10	10/10/2025	1.000	11/10/2025	04:38:57 PM	11/10/2025	0	4008804064	PRO 3009 H CWC AC BSVI	12/10/2025	12/10/2025	12/10/2025	12.63
KA2611058833	1230909324	7071873071	9800454049	5130785498	ZROP	10/10/2025	VE1153	3798	IA340730	SEALING  PLATEKING PIN	1.000	M-VOR	0184927128	KA2611058833	1.000	10/10/2025	08:28:06 PM	3798501797	11/10/2025	1.000			11/10/2025	0	Om Logistics Supply Chain Private	271.24	48.82	320.06	271.23		MC2P2HRT0PC525642	96055108	Pro Vehicle Off Road	SPD379802	06:45:16 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87081090	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:40:07 PM	271.24	3000617030	20	10/10/2025	1.000	11/10/2025	04:38:57 PM	11/10/2025	0	4008804064	PRO 3009 H CWC AC BSVI	12/10/2025	12/10/2025	12/10/2025	12.92
KA2611058609	1230904911	7071870873	9800453453	5130784863	ZACC	09/10/2025	VE1153	3798	IA306245	RUB-DRIP-LH	1.000	D-22	0184925166	KA2611058609	1.000	10/10/2025	12:32:10 PM	3798501798	11/10/2025	1.000		Manual	11/10/2025	0	Om Logistics Supply Chain Private	408.50	73.54	482.04	408.46		MC2CAJRC0RB103804	99206151	Accident Order	SPD378302	05:57:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:41:14 PM	408.50	3000616147	200	09/10/2025	1.000	11/10/2025	04:38:57 PM	11/10/2025	0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
KA2611058557	1230903475	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184923178	KA2611058557	1.000	09/10/2025	09:33:47 PM	3798501799	11/10/2025	1.000		Vector	11/10/2025	0	Om Logistics Supply Chain Private	"1,197.43"	215.54	"1,412.97"	"1,197.43"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:42:32 PM	"1,197.43"		0		0.000	11/10/2025	04:38:57 PM	11/10/2025	0						0.00
KA2611058557	1230903475	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184923178	KA2611058557	1.000	09/10/2025	09:33:47 PM	3798501799	11/10/2025	1.000		Vector	11/10/2025	0	Om Logistics Supply Chain Private	"4,000.02"	720.00	"4,720.02"	"4,000.03"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:42:32 PM	"4,000.02"		0		0.000	11/10/2025	04:38:57 PM	11/10/2025	0						0.00
KA2611058913	1230907425	7071869446		5130784529	ZFMO	09/10/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,797.42"	323.54	"2,120.96"	"1,797.40"	F			FM Purchase Order	DBP_BATCH	04:11:11 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	"1,797.42"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	2.000	F-08	0184928868	KA2611058913	2.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	2.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"8,000.03"	"1,440.00"	"9,440.03"	"7,999.96"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"8,114.94"	0.00	0.00	0.00	0.00	0.00	-114.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	"8,000.03"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	ID332410	KIT GASKET  REAR	2.000	A-01	0184928868	KA2611058913	2.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	2.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,519.12"	273.44	"1,792.56"	"1,519.11"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	"1,540.94"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	"1,519.12"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"2,613.80"	470.48	"3,084.28"	"2,613.77"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	10:56:24 AM	"2,613.80"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	D-04	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	711.70	128.10	839.80	711.69				Monthly Stock Order	90004845	04:32:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	711.70		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"1,197.43"	215.54	"1,412.97"	"1,197.42"	F			Monthly Stock Order	90004845	04:32:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	"1,197.43"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	925.52	166.60	"1,092.12"	925.51	F			Monthly Stock Order	90004845	04:32:27 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"1,450.00"	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	4C	CGST & SGST Input 18%	10:56:24 AM	925.52		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	"1,959.54"	352.72	"2,312.26"	"1,959.53"	F			Monthly Stock Order	90004845	04:32:27 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing	48239090	0			NOS	"3,070.00"	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	4C	CGST & SGST Input 18%	10:56:24 AM	"1,959.54"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	"1,797.42"	323.54	"2,120.96"	"1,797.40"	F			Monthly Stock Order	90004845	04:32:27 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:24 AM	"1,797.42"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058913	1230907425	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184928868	KA2611058913	1.000	11/10/2025	12:28:32 PM	3798501800	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	"2,613.80"	470.48	"3,084.28"	"2,613.77"				Monthly Stock Order	90004845	04:32:27 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"4,095.00"	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	4C	CGST & SGST Input 18%	10:56:24 AM	"2,613.80"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611059109	1230913562	7071874909	9800454458	5130786021	ZROP	11/10/2025	VE1153	3798	ID356845	OIL DRAIN HOSE	1.000	M-VOR	0184930661	KA2611059109	1.000	11/10/2025	07:38:34 PM	3798501801	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	234.40	42.20	276.60	234.80		MC2P2HRT0PC525642	96055108	Pro Vehicle Off Road	SPD379802	05:53:00 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	39173100	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:50 AM	234.40	3000617525	10	11/10/2025	1.000	13/10/2025	10:48:57 AM	12/10/2025	1	4008804064	PRO 3009 H CWC AC BSVI	13/10/2025	13/10/2025	14/10/2025	11.16
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	2223466446	FILTER INSERT	2.000	F-03	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"2,208.48"	397.52	"2,606.00"	"2,208.47"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"2,208.48"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	IA200792	OIL SEAL-SMD	1.000	C10	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,251.05"	225.18	"1,476.23"	"1,251.04"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	40169330	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,251.05"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,470.62"	264.72	"1,735.34"	"1,470.61"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,304.00"	0.00	"1,491.74"	0.00	0.00	0.00	0.00	"1,491.74"	0.00	0.00	0.00	0.00	0.00	-21.12	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,470.62"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"2,272.30"	409.02	"2,681.32"	"2,272.30"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"2,272.30"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	915.94		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	ID376613	FILTER ELEMENT	2.000	F-08	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"2,470.18"	444.64	"2,914.82"	"2,470.17"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"2,470.18"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	465.95		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.35"	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,656.36"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871331		5130785081	ZFMO	10/10/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	499.78	89.96	589.74	499.78	F			FM Purchase Order	DBP_BATCH	04:09:38 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	499.78		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871543		5130785130	ZFMO	10/10/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,058.92"	190.60	"1,249.52"	"1,058.91"	F			FM Purchase Order	DBP_BATCH	04:15:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	84099990	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,058.92"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7071871543		5130785130	ZFMO	10/10/2025	VE1153	3798	IA344638	REAR WHEEL HUB	1.000	M-VOR	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"6,834.17"	"1,230.16"	"8,064.33"	"6,834.12"	F			FM Purchase Order	DBP_BATCH	04:15:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"10,707.00"	0.00	"6,932.33"	0.00	0.00	0.00	0.00	"6,932.33"	0.00	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"6,834.17"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061850598		5130784402	ZMSO	09/10/2025	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	B-03	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"1,017.44"	183.14	"1,200.58"	"1,017.43"				Monthly Stock Order	DBP_BATCH	03:45:54 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,017.44"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851002		5130784480	ZMSO	09/10/2025	VE1153	3798	IA305753PR	FR BODY ASSY PRIMERED	1.000	ACC ROOM	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"5,472.05"	984.96	"6,457.01"	"5,472.03"				Monthly Stock Order	DBP_BATCH	03:50:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"8,573.00"	0.00	"5,550.65"	0.00	0.00	0.00	0.00	"5,550.65"	0.00	0.00	0.00	0.00	0.00	-78.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"5,472.05"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000			13/10/2025	0	Om Logistics Supply Chain Private	785.10	141.32	926.42	785.09	F			Monthly Stock Order	90004845	04:32:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing	85124000	0			NOS	615.00	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	4C	CGST & SGST Input 18%	10:59:15 AM	785.10		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	B-12	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"3,562.29"	641.22	"4,203.51"	"3,562.27"				Monthly Stock Order	90004845	04:32:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"3,562.29"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.35"	F			Monthly Stock Order	90004845	04:32:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,656.36"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			Monthly Stock Order	90004845	04:32:27 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing	84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	465.95		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			Monthly Stock Order	90004845	04:32:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing	90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	915.94		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID366092	"ID366092, Nut Mainshaft"	1.000	B-16	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	207.44	37.34	244.78	207.44	F			Monthly Stock Order	90004845	04:32:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	207.44		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	B-11	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"4,704.19"	846.76	"5,550.95"	"4,704.18"				Monthly Stock Order	90004845	04:32:27 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing	87089300	0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"4,704.19"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.15"	F			Monthly Stock Order	90004845	04:32:27 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing	84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"1,136.15"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	676.59	121.78	798.37	676.59	F			Monthly Stock Order	90004845	04:32:27 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	676.59		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	676.59	121.78	798.37	676.59	F			Monthly Stock Order	90004845	04:32:27 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	676.59		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	360.63	64.92	425.55	360.63	F			Monthly Stock Order	90004845	04:32:27 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	360.63		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	549.57	98.92	648.49	549.57	F			Monthly Stock Order	90004845	04:32:27 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	549.57		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000			13/10/2025	0	Om Logistics Supply Chain Private	"2,941.23"	529.42	"3,470.65"	"2,941.23"	F			Monthly Stock Order	90004845	04:32:27 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"2,304.00"	0.00	"1,491.74"	0.00	0.00	0.00	0.00	"2,983.48"	0.00	0.00	0.00	0.00	0.00	-42.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"2,941.23"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	D-36	0184927233	KA2611058856	2.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	2.000			13/10/2025	0	Om Logistics Supply Chain Private	"3,951.01"	711.18	"4,662.19"	"3,951.00"	F			Monthly Stock Order	90004845	04:32:27 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing	68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"3,951.01"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061851395		5130784772	ZMSO	09/10/2025	VE1153	3798	IA355104	MATCHSET REAR	1.000	C-14	0184927233	KA2611058856	1.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	1.000			13/10/2025	0	Om Logistics Supply Chain Private	"4,579.73"	824.36	"5,404.09"	"4,579.71"	F			Monthly Stock Order	90004845	04:32:27 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing	84828000	0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"4,579.73"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058856	1230907424	7061852107		5130785029	ZMSO	10/10/2025	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184927233	KA2611058856	20.000	10/10/2025	09:13:30 PM	3798501802	13/10/2025	20.000		Vector	13/10/2025	0	Om Logistics Supply Chain Private	"4,021.24"	723.82	"4,745.06"	"4,021.21"				Monthly Stock Order	DBP_BATCH	03:49:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing	38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:15 AM	"4,021.24"		0		0.000		10:48:57 AM	12/10/2025	1						0.00
KA2611058907	1230909337	7071873089	9800454058	5130785503	ZACC	10/10/2025	VE1153	3798	ID338085	"ID338085, OIL SEAL DIA48"	1.000	D-06	0184928848	KA2611058907	1.000	11/10/2025	12:21:48 PM	3798501803	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	317.23	57.10	374.33	316.90		MC2CAJRC0RB103804	99206151	Accident Order	SPD379803	07:04:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:16 AM	317.23	3000617008	20	10/10/2025	1.000	13/10/2025	10:48:57 AM	12/10/2025	1	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
MP2621664510	1230904868	7071870847	7071870846	1280437328	ZROP	09/10/2025	VE1000	3798	ID616180	EnginePeripheralSystem	1.000	M-VOR	0184922654	MP2621664510	1.000	09/10/2025	07:27:16 PM	3798501804	13/10/2025	1.000		Manual	13/10/2025	0	Om Logistics Supply Chain Private	"1,463.35"	263.40	"1,726.75"	"1,463.60"		MC2H6JRC0TB241744	98705721	Pro Vehicle Off Road	RFC_XIP	05:49:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	40169390	0			NOS	"2,185.00"	0.00	"1,414.69"	0.00	0.00	0.00	0.00	"1,414.69"	0.00	0.00	0.00	0.00	0.00	-21.02	0.00	0.00	0.00	5C	IGST Input 18%	03:44:14 PM	"1,463.35"	3000616302	10	09/10/2025	1.000	13/10/2025	03:28:12 PM	13/10/2025	0	4008798441	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	13/10/2025	13/10/2025	12/10/2025	69.68
		4500070296			ZOUT	13/10/2025	0020005036	3798	333333	STG BOX (18% GST)	1.000				0.000		12:00:00 AM	3798501805	13/10/2025	1.000		Manual		0		0.00	714.42	714.42	0.00				Outside Parts PO	SPD379802	04:14:29 PM	10	JAIDEV HYDRAULICS	PSN Automotive Marketing	84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	"3,969.00"		0		0.000		12:00:00 AM		0						0.00
	6000272565	6300031741		4000292403	ZCVR	13/10/2025	CV4660	3798	2200990821	O-RING	1.000	A-32	0184934404		1.000	13/10/2025	04:14:57 PM	3798501808	13/10/2025	1.000		Manual		0		85.59	13.58	99.17	0.00		MC2ERHRC0NEB02282	99302980	Intr-Dealer VOR	SPD379802	03:35:01 PM	10	Manjunath Motors	PSN Automotive Marketing	87089900	0			NOS	101.00	85.59	65.39	0.00	0.00	0.00	85.59	65.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:54:39 PM	75.49		0		0.000		12:00:00 AM		0		Pro 2110 H CBC 20FT BS6 NGB R 6S				0.00
MP2621664818	1230904775	7071870646	7071870645	1215324130	ZACC	09/10/2025	VE1000	3798	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	3.000	A-04	0184923401	MP2621664818	3.000	09/10/2025	10:46:41 PM	3798501813	13/10/2025	3.000			13/10/2025	0	Safexpress Private Limited	"2,744.02"	493.92	"3,237.94"	"2,744.08"		MC2CAJRC0RB103804	99206151	Accident Order	RFC_XIP	04:43:57 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"1,433.00"	0.00	927.81	0.00	0.00	0.00	0.00	"2,783.43"	0.00	0.00	0.00	0.00	0.00	-39.41	0.00	0.00	0.00	5C	IGST Input 18%	06:05:43 PM	"2,744.02"	3000616147	20	09/10/2025	3.000		06:02:53 PM		0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
MP2621664640	1230904797	7071870646	7071870645	1215324130	ZACC	09/10/2025	VE1000	3798	IA306091	GLASS RUN DOOR LH	1.000	D-22	0184922819	MP2621664640	1.000	09/10/2025	07:40:11 PM	3798501814	13/10/2025	1.000		Manual	13/10/2025	0	Safexpress Private Limited	944.03	169.93	"1,113.96"	944.07		MC2CAJRC0RB103804	99206151	Accident Order	RFC_XIP	04:43:57 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"1,479.00"	0.00	957.59	0.00	0.00	0.00	0.00	957.59	0.00	0.00	0.00	0.00	0.00	-13.56	0.00	0.00	0.00	5C	IGST Input 18%	06:06:43 PM	944.03	3000616147	180	09/10/2025	1.000		06:03:24 PM		0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
		4500070321			ZOUT	14/10/2025	0020039847	3798	333333	Control valve Repair (18% GST)	1.000				0.000		12:00:00 AM	3798501816	14/10/2025	1.000		Manual		0		0.00	939.92	939.92	0.00				Outside Parts PO	SPD379802	10:09:24 AM	10	Manikya Motors	PSN Automotive Marketing	84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	"5,221.78"		0		0.000		12:00:00 AM		0						0.00
KA2611059208	1230912952	7061853036		5130785549	ZMSO	11/10/2025	VE1153	3798	ID366657	ASSY PISTON COOLING JET	1.000	A-05	0184931053	KA2611059208	1.000	11/10/2025	09:44:50 PM	3798501819	14/10/2025	1.000		Vector	14/10/2025	0	Om Logistics Supply Chain Private	311.49	56.06	367.55	311.94				Monthly Stock Order	DBP_BATCH	03:46:27 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing	84099912	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:42:23 PM	311.49		0		0.000	14/10/2025	04:41:08 PM	14/10/2025	0						0.00
KA2611059210	1230912953	7061853036		5130785549	ZMSO	11/10/2025	VE1153	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	3.000	A-03	0184931055	KA2611059210	3.000	11/10/2025	09:45:37 PM	3798501820	14/10/2025	3.000		Vector	14/10/2025	0	Om Logistics Supply Chain Private	526.59	94.78	621.37	526.22				Monthly Stock Order	DBP_BATCH	03:46:27 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing	84833000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:43:21 PM	526.59		0		0.000	14/10/2025	04:41:08 PM	14/10/2025	0						0.00
KA2611059501	1230918934	7071877818	9800455045	5130786896	ZROP	13/10/2025	VE1153	3798	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	M-VOR	0184935489	KA2611059501	1.000	13/10/2025	07:48:23 PM	3798501821	14/10/2025	1.000		Manual	14/10/2025	0	Om Logistics Supply Chain Private	694.50	125.02	819.52	694.98		MC2V1KRT0TB556321	96059613	Pro Vehicle Off Road	SPD379802	05:52:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing	87089900	0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	0.00	-9.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:44:22 PM	694.50	3000618231	10	13/10/2025	1.000	14/10/2025	04:41:08 PM	14/10/2025	0	4008815780	Skl Pro 3011 K Stf 3L BSVI Esc	15/10/2025	15/10/2025	15/10/2025	33.07
MP2621674248	6000272403	5900062450		5110070993	ZLOB	13/10/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	70.000	FLOOR	0184938719	MP2621674248	70.000	14/10/2025	04:46:44 PM	3798501822	14/10/2025	70.000		Manual		0		"68,475.36"	"12,325.56"	"80,800.92"	"68,475.45"				Lubricants Order New	SPD379802	10:25:05 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	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	5C	IGST Input 18%	04:47:50 PM	"68,475.36"		0		0.000		12:00:00 AM		0						0.00
MP2621674248	6000272403	5900062450		5110070993	ZLOB	13/10/2025	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOOR	0184938719	MP2621674248	1.000	14/10/2025	04:46:44 PM	3798501822	14/10/2025	55.000		Manual		0		"13,954.91"	"2,511.88"	"16,466.79"	"13,955.08"				Lubricants Order New	SPD379802	10:25:05 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	27101972	0			PAK	"19,195.00"	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	5C	IGST Input 18%	04:47:50 PM	"13,954.91"		0		0.000		12:00:00 AM		0						0.00
MP2621668988	1230913622	7071874804		1280437743	ZROP	11/10/2025	VE1000	3798	ID616903	MIDDLE PROP SHAFT ASSY	1.000	M-VOR	0184930639	MP2621668988	1.000	11/10/2025	07:34:07 PM	3798501823	14/10/2025	1.000		Manual	14/10/2025	0	Om Logistics Supply Chain Private	"17,524.82"	"3,154.47"	"20,679.29"	"17,524.53"		MC2BFSRC0PG099530	92804955	Pro Vehicle Off Road	ESCALATIONS	05:23:23 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"26,167.00"	0.00	"16,942.02"	0.00	0.00	0.00	0.00	"16,942.02"	0.00	0.00	0.00	0.00	0.00	-251.72	0.00	0.00	0.00	5C	IGST Input 18%	04:49:29 PM	"17,524.82"		0		0.000		04:48:53 PM		0		Pro 6048XP S BSVI CBC NGB 31FT	16/10/2025	16/10/2025	14/10/2025	834.52
		8060284358			ZLPO	14/10/2025	0020000964	3798	LP3798036	INSULATION TAPE	48.000	E-04			0.000		12:00:00 AM	3798501824	14/10/2025	48.000		Manual		0		754.56	135.82	890.38	0.00				Local Parts Order	SPD379802	05:32:10 PM	10	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	15.72	0.00	0.00	0.00	754.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	754.56		0		0.000		12:00:00 AM		0						0.00
		8060284358			ZLPO	14/10/2025	0020000964	3798	LP3798034	THREAD SEAL TAPE	20.000	E-03			0.000		12:00:00 AM	3798501824	14/10/2025	20.000				0		240.00	43.20	283.20	0.00				Local Parts Order	SPD379802	05:32:10 PM	20	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	240.00		0		0.000		12:00:00 AM		0						0.00
		8060284358			ZLPO	14/10/2025	0020000964	3798	LP3798064	CAPLESS MINIATURE LAMP 12V 5W	20.000	E-04			0.000		12:00:00 AM	3798501824	14/10/2025	20.000		Manual		0		132.60	23.86	156.46	0.00				Local Parts Order	SPD379802	05:32:10 PM	30	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	6.63	0.00	0.00	0.00	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	132.60		0		0.000		12:00:00 AM		0						0.00
		8060284358			ZLPO	14/10/2025	0020000964	3798	LP3798097	ABLE TIES	500.000	D-12			0.000		12:00:00 AM	3798501824	14/10/2025	500.000		Manual		0		625.00	112.50	737.50	0.00				Local Parts Order	SPD379802	05:32:10 PM	40	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	1.25	0.00	0.00	0.00	625.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	625.00		0		0.000		12:00:00 AM		0						0.00
		8060284362			ZLPO	14/10/2025	0020000984	3798	LP3798037	COTTAN WASTE	200.000	FLOOR			0.000		12:00:00 AM	3798501825	14/10/2025	200.000		Manual		0		"2,800.00"	140.00	"2,940.00"	0.00				Local Parts Order	SPD379802	05:38:43 PM	10	Rangoli Traders	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	14.00	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM	"2,800.00"		0		0.000		12:00:00 AM		0						0.00
		8060284373			ZLPO	14/10/2025	0020039850	3798	LP3798003	THREAD  LOCKER	36.000	E-03			0.000		12:00:00 AM	3798501826	14/10/2025	36.000		Manual		0		911.52	164.08	"1,075.60"	0.00				Local Parts Order	SPD379802	06:00:55 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	25.32	0.00	0.00	0.00	911.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	911.52		0		0.000		12:00:00 AM		0						0.00
MP2621668402	1230911381	7071873090	7071873089	1215324437	ZACC	10/10/2025	VE1000	3798	ID631492	KIT RAIL AND FORK 1-2	1.000	S-90	0184928624	MP2621668402	1.000	11/10/2025	07:47:28 AM	3798501828	15/10/2025	1.000		Manual	15/10/2025	0	Safexpress Private Limited	"2,350.18"	423.03	"2,773.21"	"2,349.97"		MC2CAJRC0RB103804	99206151	Accident Order	RFC_XIP	07:04:29 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	87089900	0			NOS	"3,682.00"	0.00	"2,383.94"	0.00	0.00	0.00	0.00	"2,383.94"	0.00	0.00	0.00	0.00	0.00	-33.76	0.00	0.00	0.00	5C	IGST Input 18%	12:06:24 PM	"2,350.18"	3000617008	30	10/10/2025	1.000		12:04:36 PM		0	4008416775	PRO3019 J SLP HSD20FT BSVI NGB BASE7S				0.00
MP2621676375	6000272565	5900062601		5110071144	ZLOB	14/10/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184942180	MP2621676375	50.000	15/10/2025	12:59:23 PM	3798501829	15/10/2025	50.000		Manual		0		"48,910.97"	"8,803.97"	"57,714.94"	"48,911.03"				Lubricants Order New	SPD379803	03:58:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	5C	IGST Input 18%	12:59:52 PM	"48,910.97"		0		0.000		12:00:00 AM		0						0.00
	6000272565	6300031845		4000293258	ZCVR	15/10/2025	CV4660	3798	IA335044	"BEARING, FRONT HUB OUTER"	1.000	C-03	0184943407		1.000	15/10/2025	06:15:13 PM	3798501830	15/10/2025	1.000		Manual		0		"1,173.73"	186.34	"1,360.07"	0.00		MC2ERHRC0NEB02282	99302980	Intr-Dealer VOR	SPD379802	05:42:31 PM	10	Manjunath Motors	PSN Automotive Marketing	84822011	0			NOS	"1,385.00"	"1,173.73"	896.73	0.00	0.00	0.00	"1,173.73"	896.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:16:42 PM	"1,035.23"		0		0.000		12:00:00 AM		0		Pro 2110 H CBC 20FT BS6 NGB R 6S				0.00
	6000272565	6300031845		4000293258	ZCVR	15/10/2025	CV4660	3798	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	D-09	0184943407		1.000	15/10/2025	06:15:13 PM	3798501830	15/10/2025	1.000		Manual		0		436.44	69.28	505.72	0.00	F	MC2ERHRC0NEB02282	99302980	Intr-Dealer VOR	SPD379802	05:42:31 PM	20	Manjunath Motors	PSN Automotive Marketing	85365090	0			NOS	515.00	436.44	333.44	0.00	0.00	0.00	436.44	333.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:16:42 PM	384.94		0		0.000		12:00:00 AM		0		Pro 2110 H CBC 20FT BS6 NGB R 6S				0.00
