ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2511105341	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA308246	FRONT CORNER PANEL LH	1.000	D-32	0184267062	31/03/2025	KA2511105341	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500005	1.000	"1,456.56"	"1,456.56"	407.84	"1,864.40"	Monthly Stock Order	PPATANKER	02:17:53 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:09:35 PM		0		0.000	08:05:12 PM			87081090	0		0	OM LOGISTICS LIMITED	"1,456.16"	1230115366	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306066	"LID-CLUSTER,C ASSY"	1.000	D-BACK	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	958.64	958.64	268.42	"1,227.06"	Monthly Stock Order	PPATANKER	02:17:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87081090	0		0	OM LOGISTICS LIMITED	958.64	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306100	CHECK LINK-KIT	1.000	D-28	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	369.15	369.15	103.36	472.51	Monthly Stock Order	PPATANKER	02:17:53 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87089900	0		0	OM LOGISTICS LIMITED	369.15	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306367	"GARNISH-SIDE,LH"	1.000	D-32	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	200.32	200.32	56.08	256.40	Monthly Stock Order	PPATANKER	02:17:53 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87081090	0		0	OM LOGISTICS LIMITED	200.32	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306732	GLASS SIDE-WDW	1.000	FLOOR	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	801.05	801.05	144.18	945.23	Monthly Stock Order	PPATANKER	02:17:53 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM			70071100	0		0	OM LOGISTICS LIMITED	801.05	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	D-18	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"3,142.05"	"3,142.05"	879.78	"4,021.83"	Monthly Stock Order	PPATANKER	02:17:53 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,490.00"	0.00	"3,191.06"	0.00	0.00	0.00	0.00	"3,191.06"	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87089900	0		0	OM LOGISTICS LIMITED	"3,142.06"	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA307651	COVER GRIP CTR LH	1.000	D-21	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	25.76	25.76	7.22	32.98	Monthly Stock Order	PPATANKER	02:17:53 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87081090	0		0	OM LOGISTICS LIMITED	25.76	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	A-17	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	311.91	311.91	87.34	399.25	Monthly Stock Order	PPATANKER	02:17:53 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87089900	0		0	OM LOGISTICS LIMITED	311.91	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA309120	MANUAL REG DOOR LH	1.000	D-28	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	635.28	635.28	177.88	813.16	Monthly Stock Order	PPATANKER	02:17:53 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	645.19	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87082900	0		0	OM LOGISTICS LIMITED	635.28	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA309141	ASSY DOOR LOCK & RC LH	1.000	D-29	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	651.06	651.06	117.20	768.26	Monthly Stock Order	PPATANKER	02:17:53 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM			83012000	0		0	OM LOGISTICS LIMITED	651.06	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	F	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"2,357.97"	"2,357.97"	660.24	"3,018.21"	Monthly Stock Order	PPATANKER	02:17:53 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,120.00"	0.00	"2,394.75"	0.00	0.00	0.00	0.00	"2,394.75"	0.00	0.00	0.00	0.00	-36.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87082900	0		0	OM LOGISTICS LIMITED	"2,357.97"	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	D-04	0184265973	31/03/2025	KA2511105224	2.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	2.000	248.92	248.92	44.80	293.72	Monthly Stock Order	PPATANKER	02:17:53 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	84879000	0		0	OM LOGISTICS LIMITED	248.93	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA208419	PIN	1.000	C-28	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	303.33	303.33	84.94	388.27	Monthly Stock Order	PPATANKER	02:17:53 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87089900	0		0	OM LOGISTICS LIMITED	303.33	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	D-21	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	200.32	200.32	56.08	256.40	Monthly Stock Order	PPATANKER	02:17:53 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	200.32	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA333319	ORVM ASSY. LH	1.000	D-27	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"3,740.38"	"3,740.38"	673.26	"4,413.64"	Monthly Stock Order	PPATANKER	02:17:53 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,860.00"	0.00	"3,794.10"	0.00	0.00	0.00	0.00	"3,794.10"	0.00	0.00	0.00	0.00	-53.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	70091010	0		0	OM LOGISTICS LIMITED	"3,740.41"	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	TOP FLOOR	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"1,344.96"	"1,344.96"	376.58	"1,721.54"	Monthly Stock Order	PPATANKER	02:17:53 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,350.00"	0.00	"1,365.94"	0.00	0.00	0.00	0.00	"1,365.94"	0.00	0.00	0.00	0.00	-20.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87081090	0		0	OM LOGISTICS LIMITED	"1,344.96"	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA349228	"PAD ASSY,INST"	1.000	D-32	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"2,787.21"	"2,787.21"	780.42	"3,567.63"	Monthly Stock Order	PPATANKER	02:17:53 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,787.21"	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA350545	7 SPEED DECAL	1.000	D-21	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	PPATANKER	02:17:53 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	39199010	0		0	OM LOGISTICS LIMITED	137.23	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	501.05	501.05	90.18	591.23	Monthly Stock Order	PPATANKER	02:17:53 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	70099200	0		0	OM LOGISTICS LIMITED	501.05	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	C-38	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	804.25	804.25	144.76	949.01	Monthly Stock Order	PPATANKER	02:17:53 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,260.00"	0.00	815.80	0.00	0.00	0.00	0.00	815.80	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	40091100	0		0	OM LOGISTICS LIMITED	804.25	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IB003175	POWER CYLINDER (BIL)	1.000	B-03	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	853.91	853.91	239.10	"1,093.01"	Monthly Stock Order	PPATANKER	02:17:53 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,492.00"	0.00	867.23	0.00	0.00	0.00	0.00	867.23	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87083000	0		0	OM LOGISTICS LIMITED	853.90	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	C-34	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	214.62	214.62	60.10	274.72	Monthly Stock Order	PPATANKER	02:17:53 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	214.62	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	734.04	734.04	132.12	866.16	Monthly Stock Order	PPATANKER	02:17:53 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	40103590	0		0	OM LOGISTICS LIMITED	734.04	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	A-19	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"1,465.14"	"1,465.14"	410.24	"1,875.38"	Monthly Stock Order	PPATANKER	02:17:53 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	87089100	0		0	OM LOGISTICS LIMITED	"1,465.14"	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IE302355	OIL PRESSURE SENSOR	1.000	LOCKER	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"2,208.48"	"2,208.48"	397.52	"2,606.00"	Monthly Stock Order	PPATANKER	02:17:53 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,460.00"	0.00	"2,240.20"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	90262000	0		0	OM LOGISTICS LIMITED	"2,208.48"	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IE302833	"ASSY., WIPER ARM LH"	1.000	D-09	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	497.87	497.87	89.62	587.49	Monthly Stock Order	PPATANKER	02:17:53 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	505.02	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	85124000	0		0	OM LOGISTICS LIMITED	497.87	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IE302835	WIPER LINK ASSY-RHD	1.000	D-09	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	"3,402.08"	"3,402.08"	612.38	"4,014.46"	Monthly Stock Order	PPATANKER	02:17:53 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,330.00"	0.00	"3,450.95"	0.00	0.00	0.00	0.00	"3,450.95"	0.00	0.00	0.00	0.00	-48.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	85124000	0		0	OM LOGISTICS LIMITED	"3,402.09"	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	370.21	370.21	66.64	436.85	Monthly Stock Order	PPATANKER	02:17:53 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	85124000	0		0	OM LOGISTICS LIMITED	370.21	1230113429	0.00	F				
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	D-21	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	203.17	203.17	56.88	260.05	Monthly Stock Order	PPATANKER	02:17:53 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:49 PM		0		0.000	05:45:46 PM			87089900	0		0	OM LOGISTICS LIMITED	203.17	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	PPATANKER	02:17:53 PM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM		Manual	34031900	0		0	OM LOGISTICS LIMITED	76.59	1230113429	0.00					
KA2511105224	ZMSO	31/03/2025	7061660627		5130693179	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184265973	31/03/2025	KA2511105224	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500006	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	PPATANKER	02:17:53 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:49 PM		0		0.000	05:45:46 PM			32141000	0		0	OM LOGISTICS LIMITED	38.30	1230113429	0.00	F				
KA2511105162	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	B-40	0184265080	31/03/2025	KA2511105162	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500007	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	Monthly Stock Order	RSINGH44	02:35:35 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:31:45 PM		0		0.000	03:29:42 PM		Manual	48239090	0		0	OM LOGISTICS LIMITED	"2,234.00"	1230109556	0.00	F				
KA2511105162	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184265080	31/03/2025	KA2511105162	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500007	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	Monthly Stock Order	RSINGH44	02:35:35 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:31:45 PM		0		0.000	03:29:42 PM		Manual	48239090	0		0	OM LOGISTICS LIMITED	"1,895.72"	1230109556	0.00	F				
KA2511105162	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184265080	31/03/2025	KA2511105162	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500007	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	Monthly Stock Order	RSINGH44	04:24:16 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:31:45 PM		0		0.000	03:29:42 PM		Manual	48239090	0		0	OM LOGISTICS LIMITED	"1,895.72"	1230109556	0.00	F				
KA2511105056	ZMSO	30/03/2025	7061657467		5130692409	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	H-03	0184264352	31/03/2025	KA2511105056	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500008	1.000	"27,769.06"	"27,769.06"	"7,775.34"	"35,544.40"	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,520.00"	0.00	"28,202.25"	0.00	0.00	0.00	0.00	"28,202.25"	0.00	0.00	0.00	0.00	-433.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:08 PM		0		0.000	12:47:10 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	"27,769.29"	1230109636	0.00					
KA2511105056	ZMSO	30/03/2025	7061657467		5130692409	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184264352	31/03/2025	KA2511105056	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500008	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:08 PM		0		0.000	12:47:10 PM		Vector	34031900	0		0	OM LOGISTICS LIMITED	76.59	1230109636	0.00					
KA2511104981	ZFMO	26/03/2025	7071509279		5130689725	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184264021	31/03/2025	KA2511104981	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500009	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:25:40 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:38:19 PM		0		0.000	11:34:27 AM		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.58"	1230109451	0.00	F				
KA2511104981	ZFMO	27/03/2025	7071511178		5130690374	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184264021	31/03/2025	KA2511104981	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500009	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:15:37 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:38:19 PM		0		0.000	11:34:27 AM		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.58"	1230109451	0.00	F				
KA2511104981	ZFMO	28/03/2025	7071513319		5130691088	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	A-03	0184264021	31/03/2025	KA2511104981	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500009	1.000	354.25	354.25	63.76	418.01	FM Purchase Order	DBP_BATCH	04:13:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:38:19 PM		0		0.000	11:34:27 AM		Vector	84833000	0		0	OM LOGISTICS LIMITED	354.22	1230109451	0.00	F				
KA2511104981	ZFMO	28/03/2025	7071513319		5130691088	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	A-03	0184264021	31/03/2025	KA2511104981	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500009	1.000	223.40	223.40	40.22	263.62	FM Purchase Order	DBP_BATCH	04:13:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:38:19 PM		0		0.000	11:34:27 AM		Vector	84833000	0		0	OM LOGISTICS LIMITED	223.38	1230109451	0.00	F				
KA2511104981	ZFMO	29/03/2025	7071515176		5130691862	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184264021	31/03/2025	KA2511104981	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500009	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:15:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:38:19 PM		0		0.000	11:34:27 AM		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.60"	1230109451	0.00	F				
KA2511104950	ZFMO	28/03/2025	7071513319		5130691088	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184263925	31/03/2025	KA2511104950	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500010	1.000	"7,071.03"	"7,071.03"	"1,979.88"	"9,050.91"	FM Purchase Order	DBP_BATCH	04:13:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,355.00"	0.00	"7,181.34"	0.00	0.00	0.00	0.00	"7,181.34"	0.00	0.00	0.00	0.00	-110.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:16 PM		0		0.000	11:02:05 AM		Vector	87089300	0		0	OM LOGISTICS LIMITED	"7,071.12"	1230109491	0.00	F				
KA2511104839	ZFMO	28/03/2025	7071513703		5130691148	VE1153	3798	ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	B-19	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:53:37 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	712.48	1230107957	0.00	F				
KA2511104839	ZFMO	29/03/2025	7071515176		5130691862	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	3.000	C-15	0184261619	30/03/2025	KA2511104839	3.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	3.000	220.22	220.22	39.64	259.86	FM Purchase Order	DBP_BATCH	04:15:04 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	223.38	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	73201020	0		0	OM LOGISTICS LIMITED	220.19	1230107957	0.00	F				
KA2511104839	ZFMO	29/03/2025	7071515176		5130691862	VE1153	3798	IC357455	SPRING CAM END	1.000	C-32	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	569.46	569.46	159.44	728.90	FM Purchase Order	DBP_BATCH	04:15:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	578.34	0.00	0.00	0.00	0.00	578.34	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	569.41	1230107957	0.00	F				
KA2511104839	ZFMO	29/03/2025	7071515533		5130691924	VE1153	3798	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	B-26	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	"1,694.07"	"1,694.07"	474.34	"2,168.41"	FM Purchase Order	DBP_BATCH	04:51:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	"1,693.92"	1230107957	0.00	F				
KA2511104839	ZFMO	29/03/2025	7071515533		5130691924	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	A-26	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	402.12	402.12	72.38	474.50	FM Purchase Order	DBP_BATCH	04:51:40 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	407.90	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	84841090	0		0	OM LOGISTICS LIMITED	402.09	1230107957	0.00	F				
KA2511104839	ZFMO	29/03/2025	7071515533		5130691924	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	A-26	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	402.12	402.12	72.38	474.50	FM Purchase Order	DBP_BATCH	04:51:40 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	407.90	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	84841090	0		0	OM LOGISTICS LIMITED	402.09	1230107957	0.00	F				
KA2511104839	ZFMO	30/03/2025	7071516992		5130692515	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	501.05	501.05	90.18	591.23	FM Purchase Order	DBP_BATCH	04:14:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	70099200	0		0	OM LOGISTICS LIMITED	501.01	1230107957	0.00	F				
KA2511104839	ZFMO	30/03/2025	7071516992		5130692515	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:14:24 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	32141000	0		0	OM LOGISTICS LIMITED	38.30	1230107957	0.00	F				
KA2511104839	ZFMO	30/03/2025	7071517362		5130692582	VE1153	3798	ID357599	ASSY THERMOSTAT	1.000	A-34	0184261619	30/03/2025	KA2511104839	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500011	1.000	657.44	657.44	118.34	775.78	FM Purchase Order	DBP_BATCH	04:47:07 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:57:40 PM		0		0.000	04:09:57 PM		Vector	90321090	0		0	OM LOGISTICS LIMITED	657.39	1230107957	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656017		5130692016	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	1.000	C-15	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	73.41	73.41	13.22	86.63	Monthly Stock Order	RSINGH44	10:16:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	73201020	0		0	OM LOGISTICS LIMITED	73.41	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	2223958456	OIL FILTER KIT	1.000	F-06	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,121.75"	"1,121.75"	314.10	"1,435.85"	Monthly Stock Order	RSINGH44	02:35:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,139.25"	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"1,121.73"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	ID201735	HOSE DUCT (TC)	1.000	A-42	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	248.93	248.93	44.80	293.73	Monthly Stock Order	RSINGH44	02:35:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	40169990	0		0	OM LOGISTICS LIMITED	248.93	1230103686	0.00					
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	B-10	0184258405	29/03/2025	KA2511104775	4.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	4.000	63.84	63.84	11.50	75.34	Monthly Stock Order	RSINGH44	02:35:35 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	73182990	0		0	OM LOGISTICS LIMITED	63.83	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	B-04	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,273.39"	"1,273.39"	229.22	"1,502.61"	Monthly Stock Order	RSINGH44	02:35:35 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	84828000	0		0	OM LOGISTICS LIMITED	"1,273.37"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"7,071.03"	"7,071.03"	"1,979.88"	"9,050.91"	Monthly Stock Order	RSINGH44	02:35:35 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,355.00"	0.00	"7,181.34"	0.00	0.00	0.00	0.00	"7,181.34"	0.00	0.00	0.00	0.00	-110.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089300	0		0	OM LOGISTICS LIMITED	"7,070.93"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656484		5130692107	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	B-5	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"5,434.20"	"5,434.20"	"1,521.58"	"6,955.78"	Monthly Stock Order	RSINGH44	02:35:35 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089300	0		0	OM LOGISTICS LIMITED	"5,434.13"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID201024	BY PASS FILTER	1.000	F-06	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	248.93	248.93	44.80	293.73	Monthly Stock Order	RSINGH44	04:24:16 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM			84212300	0		0	OM LOGISTICS LIMITED	248.93	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	Monthly Stock Order	RSINGH44	04:24:16 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"1,430.78"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	D-36	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	Monthly Stock Order	RSINGH44	04:24:16 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM			68138100	0		0	OM LOGISTICS LIMITED	"1,911.66"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	D-35	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	Monthly Stock Order	RSINGH44	04:24:16 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM			68138100	0		0	OM LOGISTICS LIMITED	"1,784.01"	1230103686	0.00					
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	95.74	95.74	17.24	112.98	Monthly Stock Order	RSINGH44	04:24:16 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	84213100	0		0	OM LOGISTICS LIMITED	95.74	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	643.87	643.87	180.28	824.15	Monthly Stock Order	RSINGH44	04:24:16 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	643.86	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	643.87	643.87	180.28	824.15	Monthly Stock Order	RSINGH44	04:24:16 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	643.86	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	RSINGH44	04:24:16 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	84212300	0		0	OM LOGISTICS LIMITED	"1,081.89"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	874.46	874.46	157.40	"1,031.86"	Monthly Stock Order	RSINGH44	04:24:16 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	90328990	0		0	OM LOGISTICS LIMITED	874.45	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	443.61	443.61	79.84	523.45	Monthly Stock Order	RSINGH44	04:24:16 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	84212900	0		0	OM LOGISTICS LIMITED	443.60	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	04:24:16 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	84212300	0		0	OM LOGISTICS LIMITED	"1,656.34"	1230103686	0.00	F				
KA2511104775	ZMSO	29/03/2025	7061656700		5130692181	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184258405	29/03/2025	KA2511104775	1.000	03:26:31 PM	01/04/2025	01/04/2025	3798500012	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	RSINGH44	04:24:16 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:59:20 PM		0		0.000	09:17:01 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	460.71	1230103686	0.00	F				
MP2521921955	ZMSO	27/03/2025	7061651949		1212632251	VE1000	3798	IM300976	Service KIT supply module (BSVI)	4.000	F-08	0184250651	28/03/2025	MP2521921955	4.000	03:16:55 PM	02/04/2025	02/04/2025	3798500016	4.000	"14,906.94"	"14,906.94"	"4,173.94"	"19,080.88"	Monthly Stock Order	RSINGH44	06:31:15 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,295.00"	0.00	"3,784.87"	0.00	0.00	0.00	0.00	"15,139.48"	0.00	0.00	0.00	0.00	-232.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:17:57 PM		0		0.000	07:27:20 AM	02/04/2025	Manual	87089900	0	01/04/2025	1	OM LOGISTICS LIMITED	"14,907.06"	1230088712	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA306236	PACKING SIDE VENT	4.000	D-26	0184267923	01/04/2025	KA2611000015	4.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	04:26:10 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	40169910	0	02/04/2025	0	Om Logistics Supply Chain Private	76.59	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA306237	HOLDER-A	10.000	D-26	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	114.51	114.51	32.06	146.57	FM Purchase Order	DBP_BATCH	04:26:10 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	114.46	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA307674	LOCK_ASSY-MAIL	1.000	D-27	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	580.85	580.85	104.56	685.41	FM Purchase Order	DBP_BATCH	04:26:10 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	83012000	0	02/04/2025	0	Om Logistics Supply Chain Private	580.84	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA308246	FRONT CORNER PANEL LH	1.000	D-32	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	"1,456.56"	"1,456.56"	407.84	"1,864.40"	FM Purchase Order	DBP_BATCH	04:26:10 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87081090	0	02/04/2025	0	Om Logistics Supply Chain Private	"1,456.54"	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA324453	DOME_NUT_M10X1.25	5.000	Z-32	0184267923	01/04/2025	KA2611000015	5.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	5.000	367.03	367.03	66.06	433.09	FM Purchase Order	DBP_BATCH	04:26:10 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181600	0	02/04/2025	0	Om Logistics Supply Chain Private	367.02	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA329757	STRIKER ASSY	2.000	D-29	0184267923	01/04/2025	KA2611000015	2.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	2.000	125.92	125.92	35.26	161.18	FM Purchase Order	DBP_BATCH	04:26:10 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	125.91	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA330925	CLIP TRIM	10.000	Z-21	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	143.07	143.07	40.06	183.13	FM Purchase Order	DBP_BATCH	04:26:10 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	143.08	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IA461216	WHEEL NUT	1.000	C-06	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	04:26:10 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181600	0	02/04/2025	0	Om Logistics Supply Chain Private	73.41	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	30.000	D-40	0184267923	01/04/2025	KA2611000015	30.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	30.000	574.35	574.35	103.38	677.73	FM Purchase Order	DBP_BATCH	04:26:10 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	39269099	0	02/04/2025	0	Om Logistics Supply Chain Private	574.45	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID205059	SHIM SPEED SENSOR	10.000	D-14	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	57.21	57.21	16.02	73.23	FM Purchase Order	DBP_BATCH	04:26:10 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	57.23	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	663.89	663.89	185.88	849.77	FM Purchase Order	DBP_BATCH	04:26:10 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	674.25	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	663.88	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID334222	HOSE	1.000	A-34	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	134.04	134.04	24.12	158.16	FM Purchase Order	DBP_BATCH	04:26:10 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	40091100	0	02/04/2025	0	Om Logistics Supply Chain Private	134.04	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	A-16	0184267923	01/04/2025	KA2611000015	2.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	2.000	102.13	102.13	18.38	120.51	FM Purchase Order	DBP_BATCH	04:26:10 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73269099	0	02/04/2025	0	Om Logistics Supply Chain Private	102.12	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	B-15	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	"1,190.41"	"1,190.41"	214.28	"1,404.69"	FM Purchase Order	DBP_BATCH	04:26:10 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,865.00"	0.00	"1,207.51"	0.00	0.00	0.00	0.00	"1,207.51"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	84821090	0	02/04/2025	0	Om Logistics Supply Chain Private	"1,190.39"	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID606434	COMBO OIL FILTER E694	1.000	F-10	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	"1,401.05"	"1,401.05"	252.18	"1,653.23"	FM Purchase Order	DBP_BATCH	04:26:10 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	84212300	0	02/04/2025	0	Om Logistics Supply Chain Private	"1,401.03"	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	F	0184267923	01/04/2025	KA2611000015	2.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	2.000	"17,799.22"	"17,799.22"	"4,983.78"	"22,783.00"	FM Purchase Order	DBP_BATCH	04:26:10 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"18,076.88"	0.00	0.00	0.00	0.00	-277.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	"17,798.93"	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	D-09	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	568.08	568.08	102.26	670.34	FM Purchase Order	DBP_BATCH	04:26:10 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	84139190	0	02/04/2025	0	Om Logistics Supply Chain Private	568.07	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IF000525	BOLT HEX (M10X1-25-110L)	10.000	A-39	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:26:10 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181500	0	02/04/2025	0	Om Logistics Supply Chain Private	510.63	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IF300232	NUT SELF LOCKING 12	10.000	B-28	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	127.67	127.67	22.98	150.65	FM Purchase Order	DBP_BATCH	04:26:10 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181600	0	02/04/2025	0	Om Logistics Supply Chain Private	127.66	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184267923	01/04/2025	KA2611000015	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	1.000	105.32	105.32	18.96	124.28	FM Purchase Order	DBP_BATCH	04:26:10 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	32141000	0	02/04/2025	0	Om Logistics Supply Chain Private	105.32	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	Z-13	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	127.67	127.67	22.98	150.65	FM Purchase Order	DBP_BATCH	04:26:10 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181500	0	02/04/2025	0	Om Logistics Supply Chain Private	127.66	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	MF140227	BOLT M8x1.25x25	30.000	Z-13	0184267923	01/04/2025	KA2611000015	30.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	30.000	191.35	191.35	34.44	225.79	FM Purchase Order	DBP_BATCH	04:26:10 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181500	0	02/04/2025	0	Om Logistics Supply Chain Private	191.49	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	MF140485	BOLT FLANGE (12X1.25X30)  8	10.000	Z-11	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:26:10 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181500	0	02/04/2025	0	Om Logistics Supply Chain Private	223.40	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	MF434103	FLANGE NUT M-6	30.000	Z-33	0184267923	01/04/2025	KA2611000015	30.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:26:10 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181600	0	02/04/2025	0	Om Logistics Supply Chain Private	95.74	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519740		5130693474	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	Z-32	0184267923	01/04/2025	KA2611000015	30.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:26:10 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181600	0	02/04/2025	0	Om Logistics Supply Chain Private	95.74	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519982		5130693531	VE1153	3798	IA329978	PLASTIC CLIP.	30.000	Z-21	0184267923	01/04/2025	KA2611000015	30.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	30.000	257.58	257.58	72.12	329.70	FM Purchase Order	DBP_BATCH	04:42:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	261.60	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	87089900	0	02/04/2025	0	Om Logistics Supply Chain Private	257.54	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519982		5130693531	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184267923	01/04/2025	KA2611000015	10.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	10.000	191.45	191.45	34.46	225.91	FM Purchase Order	DBP_BATCH	04:42:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	39269099	0	02/04/2025	0	Om Logistics Supply Chain Private	191.49	1230116510	0.00	F				
KA2611000015	ZFMO	01/04/2025	7071519982		5130693531	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184267923	01/04/2025	KA2611000015	20.000	02:57:33 PM	02/04/2025	02/04/2025	3798500017	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:42:51 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:20 PM		0		0.000	02:32:19 PM	02/04/2025	Vector	73181500	0	02/04/2025	0	Om Logistics Supply Chain Private	127.66	1230116510	0.00	F				
KA2511105473	ZMSO	31/03/2025	7061661551		5130693324	VE1153	3798	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	B-34	0184267457	31/03/2025	KA2511105473	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500018	1.000	571.26	571.26	102.82	674.08	Monthly Stock Order	PPATANKER	08:39:19 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:11 PM		0		0.000	09:11:12 PM			84828000	0		0	OM LOGISTICS LIMITED	571.32	1230115838	0.00					
KA2511105473	ZMSO	31/03/2025	7061661551		5130693324	VE1153	3798	MB563204	CUSHION CENTRE BEARING	1.000	B-34	0184267457	31/03/2025	KA2511105473	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500018	1.000	185.10	185.10	33.32	218.42	Monthly Stock Order	PPATANKER	08:39:19 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:11 PM		0		0.000	09:11:12 PM			40169910	0		0	OM LOGISTICS LIMITED	185.12	1230115838	0.00	F				
KA2511105473	ZMSO	31/03/2025	7061661551		5130693324	VE1153	3798	IA350545	7 SPEED DECAL	1.000	D-21	0184267457	31/03/2025	KA2511105473	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500018	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	PPATANKER	08:39:19 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:11 PM		0		0.000	09:11:12 PM			39199010	0		0	OM LOGISTICS LIMITED	137.25	1230115838	0.00					
KA2511105473	ZMSO	31/03/2025	7061661551		5130693324	VE1153	3798	IA334144	CATCH HANDLE LH	1.000	D-28	0184267457	31/03/2025	KA2511105473	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500018	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	Monthly Stock Order	PPATANKER	08:39:19 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:29:11 PM		0		0.000	09:11:12 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"1,365.15"	1230115838	0.00	F				
KA2511105473	ZMSO	31/03/2025	7061661551		5130693324	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184267457	31/03/2025	KA2511105473	1.000	02:57:33 PM	02/04/2025	02/04/2025	3798500018	1.000	"1,282.00"	"1,282.00"	358.96	"1,640.96"	Monthly Stock Order	PPATANKER	08:39:19 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:29:11 PM		0		0.000	09:11:12 PM			87089900	0		0	OM LOGISTICS LIMITED	"1,282.16"	1230115838	0.00	F				
	ZOUT	02/04/2025	4500060046			0020039850	3798	333333	BOOSTER KIT	1.000					0.000	12:00:00 AM		02/04/2025	3798500019	1.000	"1,073.50"	0.00	193.24	193.24	Outside Parts PO	SPD379803	07:07:13 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00			MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZOUT	02/04/2025	4500060046			0020039850	3798	333334	BOOSTER KIT	1.000					0.000	12:00:00 AM		02/04/2025	3798500019	1.000	"4,467.26"	0.00	"1,204.98"	"1,204.98"	Outside Parts PO	SPD379803	07:07:13 PM	20	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00			MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZCVR	02/04/2025	6300026112		4000236554	CV4660	3798	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	B-17	0184270807	02/04/2025		1.000	12:00:00 AM		03/04/2025	3798500020	1.000	"1,495.34"	"1,714.84"	418.70	"2,133.54"	Intr-Dealer VOR	SPD379803	05:08:11 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	0.00	"1,714.84"	"1,275.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:31:59 PM		0		0.000	05:48:10 PM		Manual	87081090	0		0		0.00	1230113394	0.00	F		MC2BFSRC0KA060446	88300108	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET
	ZCVR	02/04/2025	6300026112		4000236554	CV4660	3798	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	B-16	0184270807	02/04/2025		2.000	12:00:00 AM		03/04/2025	3798500020	2.000	246.66	279.66	44.40	324.06	Intr-Dealer VOR	SPD379803	05:08:11 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	279.66	213.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:31:59 PM		0		0.000	05:48:10 PM		Manual	84824000	0		0		0.00	1230113394	0.00	F		MC2BFSRC0KA060446	88300108	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	IC305970	U BOLT	1.000	F-	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	423.52	423.52	118.58	542.10	Monthly Stock Order	DBP_BATCH	03:45:46 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	423.50	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	ID329411	ASSY AUTO TENSIONER	1.000	C-31	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	"2,458.12"	"2,458.12"	688.28	"3,146.40"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"2,458.06"	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"3,107.61"	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	ID370509	OIL FILLER CAP	1.000	A-09	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	108.74	108.74	30.44	139.18	Monthly Stock Order	DBP_BATCH	03:45:46 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	87081090	0	03/04/2025	0	Om Logistics Supply Chain Private	108.74	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	IF300853	SCREW	10.000	Z-21	0184271117	02/04/2025	KA2611000282	10.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	10.000	63.78	63.78	11.48	75.26	Monthly Stock Order	DBP_BATCH	03:45:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	73181500	0	03/04/2025	0	Om Logistics Supply Chain Private	63.83	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061662809		5130693799	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:46 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	34031900	0	03/04/2025	0	Om Logistics Supply Chain Private	76.59	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061663153		5130693830	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	D-35	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:49:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Vector	68138100	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,847.81"	1230118751	0.00					
KA2611000282	ZMSO	02/04/2025	7061663489		5130694042	VE1153	3798	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	A-20	0184271117	02/04/2025	KA2611000282	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500022	1.000	852.76	852.76	238.78	"1,091.54"	Monthly Stock Order	PPATANKER	08:18:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:45 PM		0		0.000	06:35:52 PM	03/04/2025	Manual	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	852.74	1230118751	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:27:49 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	84212900	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:27:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	84099990	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,030.18"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	D-04	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:27:49 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	40169330	0	03/04/2025	0	Om Logistics Supply Chain Private	153.19	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	10.000	C-23	0184270627	02/04/2025	KA2611000213	10.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	10.000	"1,627.62"	"1,627.62"	292.98	"1,920.60"	FM Purchase Order	DBP_BATCH	04:27:49 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	73181500	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,627.64"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IA461216	WHEEL NUT	9.000	C-06	0184270627	02/04/2025	KA2611000213	9.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	9.000	746.80	746.80	134.42	881.22	FM Purchase Order	DBP_BATCH	04:27:49 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	73181600	0	03/04/2025	0	Om Logistics Supply Chain Private	746.80	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IB001206	"IB001206,WASHER SPRING M10"	30.000	Z-07	0184270627	02/04/2025	KA2611000213	30.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	30.000	85.96	85.96	24.06	110.02	FM Purchase Order	DBP_BATCH	04:27:49 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87082900	0	03/04/2025	0	Om Logistics Supply Chain Private	85.85	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IC334542	FILTER	1.000	F-08	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"1,178.99"	"1,178.99"	330.12	"1,509.11"	FM Purchase Order	DBP_BATCH	04:27:49 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"1,197.38"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,178.98"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IC358385	BRAKE LINING (410X180)	2.000	D-35	0184270627	02/04/2025	KA2611000213	2.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	2.000	"3,568.03"	"3,568.03"	642.24	"4,210.27"	FM Purchase Order	DBP_BATCH	04:27:49 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"3,619.28"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	68138100	0	03/04/2025	0	Om Logistics Supply Chain Private	"3,568.03"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID316950	FILTER ELEMENT	1.000	A-25	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:27:49 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	48239090	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID316951	SECONDARY FILTER	1.000	B-38	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:27:49 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	56039400	0	03/04/2025	0	Om Logistics Supply Chain Private	618.61	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID368401	HIGH PRESSURE PIPE ASSY 5	2.000	A-20	0184270627	02/04/2025	KA2611000213	2.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	2.000	"1,705.51"	"1,705.51"	477.54	"2,183.05"	FM Purchase Order	DBP_BATCH	04:27:49 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	"1,732.12"	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,705.51"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID373588	CLUTCH COVER 395	1.000	FLOOR	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"8,873.85"	"8,873.85"	"2,484.68"	"11,358.53"	FM Purchase Order	DBP_BATCH	04:27:49 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,505.00"	0.00	"9,012.28"	0.00	0.00	0.00	0.00	"9,012.28"	0.00	0.00	0.00	0.00	-138.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"8,873.81"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	572.32	572.32	160.24	732.56	FM Purchase Order	DBP_BATCH	04:27:49 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	572.32	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:27:49 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	39269099	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	ID379851	CLUTCH DISC ASSY DIA 395	1.000	B-11	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	"7,740.66"	"7,740.66"	"2,167.38"	"9,908.04"	FM Purchase Order	DBP_BATCH	04:27:49 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,525.00"	0.00	"7,861.41"	0.00	0.00	0.00	0.00	"7,861.41"	0.00	0.00	0.00	0.00	-120.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"7,740.64"	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	D-09	0184270627	02/04/2025	KA2611000213	10.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:27:49 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	85441190	0	03/04/2025	0	Om Logistics Supply Chain Private	63.83	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IE323159	WIPER BLADE (550MM)	1.000	D-09	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:27:49 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	85124000	0	03/04/2025	0	Om Logistics Supply Chain Private	453.19	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521335		5130693905	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	D-02	0184270627	02/04/2025	KA2611000213	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	1.000	175.53	175.53	31.60	207.13	FM Purchase Order	DBP_BATCH	04:27:49 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	40169330	0	03/04/2025	0	Om Logistics Supply Chain Private	175.53	1230118833	0.00	F				
KA2611000213	ZFMO	02/04/2025	7071521550		5130693960	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184270627	02/04/2025	KA2611000213	20.000	03:48:15 PM	03/04/2025	03/04/2025	3798500023	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:44:06 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:39 PM		0		0.000	05:11:39 PM	03/04/2025	Vector	73181500	0	03/04/2025	0	Om Logistics Supply Chain Private	127.66	1230118833	0.00	F				
KA2611000200	ZACC	01/04/2025	7071521072	9800375612	5130693766	VE1153	3798	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	2.000		0184270446	02/04/2025	KA2611000200	2.000	03:48:15 PM	03/04/2025	03/04/2025	3798500024	2.000	"26,784.67"	"26,784.67"	"7,499.70"	"34,284.37"	Accident Order	SPD379803	06:30:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,400.00"	0.00	"13,601.25"	0.00	0.00	0.00	0.00	"27,202.50"	0.00	0.00	0.00	0.00	-417.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:31:52 PM	3000522219	10	01/04/2025	2.000	04:34:36 PM	03/04/2025	Manual	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"28,925.43"	1230119533	0.00		4007898805	MC2F7HRC0LA174027	85509256	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*
KA2611000200	ZACC	01/04/2025	7071521072	9800375612	5130693766	VE1153	3798	ID343924	SHIFT FORK IAD	1.000		0184270446	02/04/2025	KA2611000200	1.000	03:48:15 PM	03/04/2025	03/04/2025	3798500024	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	Accident Order	SPD379803	06:30:28 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:31:52 PM	3000522219	30	01/04/2025	1.000	04:34:36 PM	03/04/2025	Manual	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,127.48"	1230119533	0.00		4007898805	MC2F7HRC0LA174027	85509256	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*
KA2611000200	ZACC	01/04/2025	7071521072	9800375612	5130693766	VE1153	3798	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	15.000	C-16	0184270446	02/04/2025	KA2611000200	15.000	03:48:15 PM	03/04/2025	03/04/2025	3798500024	15.000	"1,244.67"	"1,244.67"	224.04	"1,468.71"	Accident Order	SPD379803	06:30:28 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,262.55"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:52 PM	3000522219	40	01/04/2025	15.000	04:34:36 PM	03/04/2025	Manual	73181600	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,340.42"	1230119533	0.00	F	4007898805	MC2F7HRC0LA174027	85509256	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*
KA2611000200	ZACC	01/04/2025	7071521072	9800375612	5130693766	VE1153	3798	ID612332	FLANGE NUT	20.000	C-16	0184270446	02/04/2025	KA2611000200	20.000	03:48:15 PM	03/04/2025	03/04/2025	3798500024	20.000	"1,468.11"	"1,468.11"	264.26	"1,732.37"	Accident Order	SPD379803	06:30:28 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	"1,489.20"	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:52 PM	3000522219	50	01/04/2025	20.000	04:34:36 PM	03/04/2025	Manual	73181600	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,531.91"	1230119533	0.00		4007898805	MC2F7HRC0LA174027	85509256	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*
MP2621305070	ZLOB	31/03/2025	5900046437		5110055066	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184277080	04/04/2025	MP2621305070	50.000	12:00:00 AM		04/04/2025	3798500025	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379803	02:09:29 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:49 AM		0		0.000	11:28:01 AM		Manual	31021090	0		0		"48,164.27"	6000236637	0.00					
MP2621305070	ZLOB	31/03/2025	5900046437		5110055066	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	FLOOR	0184277080	04/04/2025	MP2621305070	1.000	12:00:00 AM		04/04/2025	3798500025	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	Lubricants Order New	SPD379803	02:09:29 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:49 AM		0		0.000	11:28:01 AM			27101974	0		0		"44,695.15"	6000236637	0.00					
MP2621305070	ZLOB	31/03/2025	5900046437		5110055066	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184277080	04/04/2025	MP2621305070	1.000	12:00:00 AM		04/04/2025	3798500025	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379803	02:09:29 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:49 AM		0		0.000	11:28:01 AM		Manual	27101972	0		0		"41,532.11"	6000236637	0.00					
MP2621305070	ZLOB	31/03/2025	5900046437		5110055066	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOAR	0184277080	04/04/2025	MP2621305070	1.000	12:00:00 AM		04/04/2025	3798500025	55.000	"12,684.34"	"12,435.63"	"2,238.41"	"14,674.04"	Lubricants Order New	SPD379803	02:09:29 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"17,105.00"	0.00	0.00	263.56	229.35	0.00	0.00	0.00	"12,614.25"	0.00	0.00	0.00	-178.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:49 AM		0		0.000	11:28:01 AM		Manual	27101972	0		0		"12,435.61"	6000236637	0.00					
MP2521933124	ZMSO	31/03/2025	7061661101		1212636666	VE1000	3798	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	D-14	0184267566	31/03/2025	MP2521933124	1.000	12:35:01 PM	04/04/2025	04/04/2025	3798500026	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	Monthly Stock Order	RSINGH44	05:34:52 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	01:09:46 PM		0		0.000	09:23:42 PM	04/04/2025	Manual	85122010	0	04/04/2025	0	Safexpress Private Limited	"1,598.85"	1230115079	0.00	F				
MP2521933124	ZMSO	31/03/2025	7061661101		1212636666	VE1000	3798	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	B-08	0184267566	31/03/2025	MP2521933124	1.000	12:35:01 PM	04/04/2025	04/04/2025	3798500026	1.000	"1,701.04"	"1,701.04"	306.19	"2,007.23"	Monthly Stock Order	RSINGH44	05:34:52 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,665.00"	0.00	"1,725.47"	0.00	0.00	0.00	0.00	"1,725.47"	0.00	0.00	0.00	0.00	-24.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	01:09:46 PM		0		0.000	09:23:42 PM	04/04/2025	Manual	84828000	0	04/04/2025	0	Safexpress Private Limited	"1,700.99"	1230115079	0.00	F				
MP2521933124	ZMSO	31/03/2025	7061661101		1212636666	VE1000	3798	ID357635	WATER PUMPWATER PUMP (TBK ESS)	2.000	A-39	0184267566	31/03/2025	MP2521933124	2.000	12:35:01 PM	04/04/2025	04/04/2025	3798500026	2.000	"7,898.05"	"7,898.05"	"2,211.45"	"10,109.50"	Monthly Stock Order	RSINGH44	05:34:52 PM	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,900.00"	0.00	"4,010.63"	0.00	0.00	0.00	0.00	"8,021.26"	0.00	0.00	0.00	0.00	-123.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:09:46 PM		0		0.000	09:23:42 PM	04/04/2025	Manual	84133030	0	04/04/2025	0	Safexpress Private Limited	"7,897.72"	1230115079	0.00	F				
MP2521923907	ZMSO	28/03/2025	7061654946		1212633641	VE1000	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	B-40	0184255583	29/03/2025	MP2521923907	3.000	05:26:39 PM	04/04/2025	04/04/2025	3798500027	3.000	"5,107.98"	"5,107.98"	"1,430.23"	"6,538.21"	Monthly Stock Order	RSINGH44	09:16:32 PM	200	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,975.00"	0.00	"1,729.22"	0.00	0.00	0.00	0.00	"5,187.66"	0.00	0.00	0.00	0.00	-79.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:28:11 PM		0		0.000	08:06:07 AM	04/04/2025	Manual	87089900	0	04/04/2025	0	OM LOGISTICS LIMITED	"5,107.77"	1230099000	0.00					
MP2521925033	ZMSO	28/03/2025	7061654946		1212633641	VE1000	3798	ID329238	Exhaust Valve	2.000	A-05	0184255072	29/03/2025	MP2521925033	2.000	05:26:22 PM	04/04/2025	04/04/2025	3798500028	2.000	400.63	400.63	112.18	512.81	Monthly Stock Order	RSINGH44	09:16:32 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:30:24 PM		0		0.000	07:06:28 AM	04/04/2025	Manual	84099199	0	04/04/2025	0	OM LOGISTICS LIMITED	400.64	1230098589	0.00					
MP2521925033	ZMSO	28/03/2025	7061654946		1212633641	VE1000	3798	ID356937	IC OUTLET HOSE	2.000	B-34	0184255072	29/03/2025	MP2521925033	2.000	05:26:22 PM	04/04/2025	04/04/2025	3798500028	2.000	"5,099.93"	"5,099.93"	917.99	"6,017.92"	Monthly Stock Order	RSINGH44	09:16:32 PM	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"5,173.18"	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:30:24 PM		0		0.000	07:06:28 AM	04/04/2025	Manual	40091100	0	04/04/2025	0	OM LOGISTICS LIMITED	"5,100.14"	1230098589	0.00	F				
MP2521925033	ZMSO	28/03/2025	7061654946		1212633641	VE1000	3798	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	A-23	0184255072	29/03/2025	MP2521925033	1.000	05:26:22 PM	04/04/2025	04/04/2025	3798500028	1.000	967.01	967.01	174.06	"1,141.07"	Monthly Stock Order	RSINGH44	09:16:32 PM	160	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:30:24 PM		0		0.000	07:06:28 AM	04/04/2025	Manual	39173100	0	04/04/2025	0	OM LOGISTICS LIMITED	967.05	1230098589	0.00	F				
MP2521925033	ZMSO	28/03/2025	7061654946		1212633641	VE1000	3798	ID606742	CYLINDER HEAD GASKET	1.000	A-08	0184255072	29/03/2025	MP2521925033	1.000	05:26:22 PM	04/04/2025	04/04/2025	3798500028	1.000	"1,882.95"	"1,882.95"	338.93	"2,221.88"	Monthly Stock Order	RSINGH44	09:16:32 PM	180	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,950.00"	0.00	"1,910.00"	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:30:24 PM		0		0.000	07:06:28 AM	04/04/2025	Manual	84841090	0	04/04/2025	0	OM LOGISTICS LIMITED	"1,883.02"	1230098589	0.00	F				
	ZCVR	04/04/2025	6300026155		4000236923	CV4660	3798	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000		0184277055	04/04/2025		1.000	12:00:00 AM		04/04/2025	3798500029	1.000	"3,770.72"	"4,324.22"	"1,055.80"	"5,380.02"	Intr-Dealer VOR	SPD379803	10:57:04 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"5,535.00"	"4,324.22"	"3,217.22"	0.00	0.00	0.00	"4,324.22"	"3,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:12 PM		0		0.000	11:08:52 AM		Manual	84099990	0		0		0.00	1230113394	0.00			MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZCVR	04/04/2025	6300026155		4000236923	CV4660	3798	IF000371	"O RING, OIL COOLER (HCV)"	10.000	A-15	0184277055	04/04/2025		2.000	12:00:00 AM		04/04/2025	3798500029	2.000	284.04	"1,610.20"	255.64	"1,865.84"	Intr-Dealer VOR	SPD379803	10:57:04 AM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	190.00	161.02	123.02	0.00	0.00	0.00	"1,610.20"	"1,230.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:12 PM		0		0.000	11:08:52 AM		Manual	40169330	0		0		0.00	1230113394	0.00	F		MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZCVR	04/04/2025	6300026155		4000236923	CV4660	3798	ID309954	GASKET OIL COOLER FLANGE	1.000	A-15	0184277055	04/04/2025		1.000	12:00:00 AM		04/04/2025	3798500029	1.000	56.06	63.56	10.10	73.66	Intr-Dealer VOR	SPD379803	10:57:04 AM	30	Manjunath Motors	PSN Automotive Marketing		0			NOS	75.00	63.56	48.56	0.00	0.00	0.00	63.56	48.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:12 PM		0		0.000	11:08:52 AM			48239030	0		0		0.00	1230113394	0.00			MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZCVR	04/04/2025	6300026176		4000237060	CV4660	3798	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	10.000	C10	0184278316	04/04/2025		7.000	12:00:00 AM		05/04/2025	3798500030	7.000	941.78	"1,525.40"	242.18	"1,767.58"	Intr-Dealer VOR	SPD379803	04:16:33 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	180.00	152.54	116.54	0.00	0.00	0.00	"1,525.40"	"1,165.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:56 AM		0		0.000	06:01:19 PM		Manual	73181500	0		0		0.00	1230113394	0.00			MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZOUT	05/04/2025	4500060162			0020039847	3798	333334	Slack Adjuster kit(28% GST)	1.000					0.000	12:00:00 AM		05/04/2025	3798500032	1.000	"4,720.32"	0.00	"1,321.68"	"1,321.68"	Outside Parts PO	SPD379802	02:52:33 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
MP2621307551	ZLOB	01/04/2025	5900046566		5110055192	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184281309	05/04/2025	MP2621307551	60.000	12:00:00 AM		05/04/2025	3798500034	60.000	"57,797.04"	"57,797.04"	"10,403.47"	"68,200.51"	Lubricants Order New	SPD379803	05:20:32 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"58,627.20"	0.00	0.00	0.00	-830.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:13:25 PM		0		0.000	05:12:52 PM		Manual	31021090	0		0		"57,797.53"	6000236895	0.00					
MP2521926022	ZMSO	29/03/2025	7061656272		1212634357	VE1000	3798	ID334568	COOLANT IN HOSE	1.000	A-27	0184257681	29/03/2025	MP2521926022	1.000	04:02:13 PM	07/04/2025	07/04/2025	3798500037	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	RSINGH44	11:12:26 AM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:03:46 PM		0		0.000	06:28:42 PM			40091100	0	07/04/2025	0	OM LOGISTICS LIMITED	115.32	1230101764	0.00					
MP2521928481	ZMSO	29/03/2025	7061656272		1212634357	VE1000	3798	ID362150	HOSE RADIATOR LOWER	1.000	B-36	0184260637	30/03/2025	MP2521928481	1.000	04:05:28 PM	07/04/2025	07/04/2025	3798500038	1.000	418.08	418.08	75.25	493.33	Monthly Stock Order	RSINGH44	11:12:26 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:06:07 PM		0		0.000	07:27:25 AM		Manual	40091100	0	07/04/2025	0	OM LOGISTICS LIMITED	417.75	1230105217	0.00					
	ZLPO	07/04/2025	8060261036			0020000984	3798	LP3798037	COTTAN WASTE	200.000	FLOOR				0.000	12:00:00 AM		07/04/2025	3798500039	200.000	"3,600.00"	"3,600.00"	180.00	"3,780.00"	Local Parts Order	SPD379802	04:13:18 PM	10	Rangoli Traders	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00					
	ZOUT	08/04/2025	4500060249			0020003906	3798	333333	BUSH SET (18% GST)	1.000					0.000	12:00:00 AM		08/04/2025	3798500047	1.000	237.30	0.00	42.72	42.72	Outside Parts PO	SPD379802	02:11:10 PM	10	prakash auto electric &enginee	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZOUT	08/04/2025	4500060249			0020003906	3798	333334	EGT ASSY (28% GST)	1.000					0.000	12:00:00 AM		08/04/2025	3798500047	1.000	"1,484.40"	0.00	415.64	415.64	Outside Parts PO	SPD379802	02:11:10 PM	20	prakash auto electric &enginee	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
MP2521931508	ZMSO	31/03/2025	7061660052		1212636268	VE1000	3798	IE456375	HEADLAMP RH	2.000	C-TOP	0184264732	31/03/2025	MP2521931508	2.000	02:40:14 PM	08/04/2025	08/04/2025	3798500048	2.000	"3,682.94"	"3,682.94"	662.93	"4,345.87"	Monthly Stock Order	RSINGH44	10:54:18 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"3,735.84"	0.00	0.00	0.00	0.00	-52.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:42:58 PM		0		0.000	02:06:23 PM		Manual	85122010	0		0	OM LOGISTICS LIMITED	"3,683.07"	1230112740	0.00	F				
MP2521930730	ZMSO	28/03/2025	7061653544		1212633087	VE1000	3798	IA306403	GLASS ASSY DOOR WDW RH	2.000	FLOOR	0184263579	31/03/2025	MP2521930730	2.000	02:40:35 PM	08/04/2025	08/04/2025	3798500049	2.000	"1,748.92"	"1,748.92"	314.81	"2,063.73"	Monthly Stock Order	PPATANKER	12:18:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:44:55 PM		0		0.000	06:59:34 AM		Manual	70071100	0		0	OM LOGISTICS LIMITED	"1,749.20"	1230107103	0.00	F				
KA2611000766	ZROP	07/04/2025	7071530781	9800377556	5130696261	VE1153	3798	IA306073	LOCK ASSY	1.000	D-27	0184286302	07/04/2025	KA2611000766	1.000	03:03:16 PM	08/04/2025	08/04/2025	3798500050	1.000	93.75	93.75	16.88	110.63	Pro Vehicle Off Road	SPD379801	06:07:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.35	0.00	0.00	4.46	0.00	4C	CGST & SGST Input 18%	03:20:56 PM	3000524695	10	07/04/2025	1.000	09:17:03 PM	08/04/2025	Manual	83011000	0	08/04/2025	0	Om Logistics Supply Chain Private	93.75	1230140142	0.00		4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611000766	ZROP	07/04/2025	7071530781	9800377556	5130696261	VE1153	3798	IC364169	DUST SHIELD ASSY - BOTTOM	1.000	C-33	0184286302	07/04/2025	KA2611000766	1.000	03:03:16 PM	08/04/2025	08/04/2025	3798500050	1.000	663.53	663.53	185.78	849.31	Pro Vehicle Off Road	SPD379801	06:07:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	642.28	0.00	0.00	0.00	0.00	642.28	0.00	0.00	0.00	0.00	-10.35	0.00	0.00	31.60	0.00	4D	CGST & SGST Input 28%	03:20:56 PM	3000524695	20	07/04/2025	1.000	09:17:03 PM	08/04/2025		87083000	0	08/04/2025	0	Om Logistics Supply Chain Private	663.52	1230140142	0.00		4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611000766	ZROP	07/04/2025	7071530781	9800377556	5130696261	VE1153	3798	IA343915	Steering Gear Box	1.000	M-VOR	0184286302	07/04/2025	KA2611000766	1.000	03:03:16 PM	08/04/2025	08/04/2025	3798500050	1.000	"21,052.73"	"21,052.73"	"5,894.76"	"26,947.49"	Pro Vehicle Off Road	SPD379801	06:07:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-328.41	0.00	0.00	"1,002.51"	0.00	4D	CGST & SGST Input 28%	03:20:56 PM	3000524695	30	07/04/2025	1.000	09:17:03 PM	08/04/2025	Manual	87089900	0	08/04/2025	0	Om Logistics Supply Chain Private	"21,052.31"	1230140142	0.00		4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611000740	ZROP	07/04/2025	7071530789	9800377558	5130696263	VE1153	3798	IE317965	TAIL LAMP LH	1.000	D-14	0184286165	07/04/2025	KA2611000740	1.000	03:03:16 PM	08/04/2025	08/04/2025	3798500051	1.000	"1,858.50"	"1,858.50"	334.54	"2,193.04"	Pro Vehicle Off Road	SPD379801	06:11:53 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,775.00"	0.00	"1,796.69"	0.00	0.00	0.00	0.00	"1,796.69"	0.00	0.00	0.00	0.00	-26.69	0.00	0.00	88.50	0.00	4C	CGST & SGST Input 18%	03:25:26 PM	3000524696	20	07/04/2025	1.000	08:48:58 PM	08/04/2025	Manual	85443000	0	08/04/2025	0	Om Logistics Supply Chain Private	"1,858.46"	1230140160	0.00		4007919278	MC2BBMRC0MC070805	91302357	Pro 6028 M BS6 CBC DW 24FT CT
MP2621312272	ZLOB	05/04/2025	5900046907		5110055531	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	FLOOR	0184289323	08/04/2025	MP2621312272	80.000	12:00:00 AM		08/04/2025	3798500054	80.000	"77,062.72"	"77,062.72"	"13,871.29"	"90,934.01"	Lubricants Order New	SPD379801	05:18:09 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"78,169.60"	0.00	0.00	0.00	"-1,106.88"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:53:02 PM		0		0.000	05:52:22 PM		Manual	31021090	0		0		"77,062.71"	6000237421	0.00					
MP2621312272	ZLOB	05/04/2025	5900046907		5110055531	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOAR	0184289323	08/04/2025	MP2621312272	1.000	12:00:00 AM		08/04/2025	3798500054	55.000	"12,435.63"	"12,435.63"	"2,238.41"	"14,674.04"	Lubricants Order New	SPD379801	05:18:09 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"17,105.00"	0.00	0.00	263.56	229.35	0.00	0.00	0.00	"12,614.25"	0.00	0.00	0.00	-178.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:53:02 PM		0		0.000	05:52:22 PM		Manual	27101972	0		0		"12,435.59"	6000237421	0.00					
	ZCVR	09/04/2025	6300026297		4000238147	CV4764	3798	IC306592	DUST COVER ASSEMBLY - BOTTOM	1.000	D-33	0184292182	09/04/2025		1.000	12:00:00 AM		09/04/2025	3798500055	1.000	"1,038.91"	"1,191.41"	290.90	"1,482.31"	Intr-Dealer VOR	SPD379802	01:22:44 PM	10	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	"1,525.00"	"1,191.41"	886.41	0.00	0.00	0.00	"1,191.41"	886.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:28:39 PM		0		0.000	01:26:29 PM		Manual	87089900	0		0		0.00	1230113394	0.00			MC2H3JRC0JA136266	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
KA2611001023	ZROP	08/04/2025	7071532609	9800377999	5130696731	VE1153	3798	IA205875	ST.COUPLING PARKING	1.000		0184289897	08/04/2025	KA2611001023	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500057	1.000	63.63	63.63	11.46	75.09	Pro Vehicle Off Road	SPD379803	06:08:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.91	0.00	0.00	3.03	0.00	4C	CGST & SGST Input 18%	04:53:26 PM	3000525239	10	08/04/2025	1.000	08:16:03 PM	09/04/2025	Manual	73079190	0	09/04/2025	0	Om Logistics Supply Chain Private	63.65	1230145319	0.00		4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611001023	ZROP	08/04/2025	7071532609	9800377999	5130696731	VE1153	3798	IA300178	STRAIGHT ADAPTOR (LCV)	1.000	D-08	0184289897	08/04/2025	KA2611001023	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500057	1.000	110.50	110.50	19.90	130.40	Pro Vehicle Off Road	SPD379803	06:08:13 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.59	0.00	0.00	5.26	0.00	4C	CGST & SGST Input 18%	04:53:26 PM	3000525239	20	08/04/2025	1.000	08:16:03 PM	09/04/2025	Manual	73079190	0	09/04/2025	0	Om Logistics Supply Chain Private	110.54	1230145319	0.00		4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611001023	ZROP	08/04/2025	7071532609	9800377999	5130696731	VE1153	3798	MF472071	SPLIT PIN (3X30)	30.000	Z-08	0184289897	08/04/2025	KA2611001023	30.000	01:46:24 PM	09/04/2025	09/04/2025	3798500057	30.000	602.64	602.64	108.48	711.12	Pro Vehicle Off Road	SPD379803	06:08:13 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	4C	CGST & SGST Input 18%	04:53:26 PM	3000525239	30	08/04/2025	30.000	08:16:03 PM	09/04/2025	Manual	73182400	0	09/04/2025	0	Om Logistics Supply Chain Private	602.95	1230145319	0.00	F	4007910875	MC2EBERC0PAB23379	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611000879	ZFMO	07/04/2025	7071529632		5130695978	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	B-03	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:35:52 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87083000	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,158.95"	1230143663	0.00	F				
KA2611000879	ZFMO	07/04/2025	7071529632		5130695978	VE1153	3798	ID378432	RADIATOR ASSEMBLY	1.000	ACC ROOM	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"8,793.73"	"8,793.73"	"2,462.24"	"11,255.97"	FM Purchase Order	DBP_BATCH	04:35:52 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089100	0	09/04/2025	0	Om Logistics Supply Chain Private	"8,793.71"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:24:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	40169330	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,739.34"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	D-05	0184288337	08/04/2025	KA2611000879	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:24:07 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	84879000	0	09/04/2025	0	Om Logistics Supply Chain Private	191.49	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:24:07 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	70099200	0	09/04/2025	0	Om Logistics Supply Chain Private	520.21	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	A-21	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	04:24:07 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,342.09"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IC531964	Front suspension bracket RH	1.000	G-11	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"4,472.70"	"4,472.70"	"1,252.36"	"5,725.06"	FM Purchase Order	DBP_BATCH	04:24:07 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,815.00"	0.00	"4,542.47"	0.00	0.00	0.00	0.00	"4,542.47"	0.00	0.00	0.00	0.00	-69.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	"4,472.69"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:24:07 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	535.12	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	FM Purchase Order	DBP_BATCH	04:24:07 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	84842000	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:24:07 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	658.17	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:24:07 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	658.17	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	B-04	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	04:24:07 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	84828000	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:24:07 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	B-5	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:24:07 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089300	0	09/04/2025	0	Om Logistics Supply Chain Private	"5,542.92"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:24:07 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	454.99	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184288337	08/04/2025	KA2611000879	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:24:07 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	"9,254.38"	1230143663	0.00	F				
KA2611000879	ZFMO	08/04/2025	7071531195		5130696441	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	G-13	0184288337	08/04/2025	KA2611000879	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500058	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:24:07 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:05 PM		0		0.000	02:12:26 PM	09/04/2025	Vector	32141000	0	09/04/2025	0	Om Logistics Supply Chain Private	861.69	1230143663	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	2222556206	COOLANT PIPE	1.000	A-15	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	784.08	784.08	219.54	"1,003.62"	FM Purchase Order	DBP_BATCH	04:22:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	784.10	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	D-04	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:22:50 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84879000	0	09/04/2025	0	Om Logistics Supply Chain Private	102.12	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA203480	NUT C/WL MTG	10.000	C-10	0184286358	07/04/2025	KA2611000787	10.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	10.000	542.51	542.51	97.66	640.17	FM Purchase Order	DBP_BATCH	04:22:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	73181600	0	09/04/2025	0	Om Logistics Supply Chain Private	542.56	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	C-22	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	"2,246.78"	"2,246.78"	404.42	"2,651.20"	FM Purchase Order	DBP_BATCH	04:22:50 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	73181500	0	09/04/2025	0	Om Logistics Supply Chain Private	"2,246.82"	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA219582	AIR BREATHER FILTER ELEMENT	1.000	D-33	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	389.36	389.36	70.08	459.44	FM Purchase Order	DBP_BATCH	04:22:50 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84212900	0	09/04/2025	0	Om Logistics Supply Chain Private	389.37	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	D-33	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:22:50 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84213100	0	09/04/2025	0	Om Logistics Supply Chain Private	191.49	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:22:50 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	70099200	0	09/04/2025	0	Om Logistics Supply Chain Private	520.22	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IA355101	MATCH SET FRONT	1.000	C-08	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	"3,319.11"	"3,319.11"	597.44	"3,916.55"	FM Purchase Order	DBP_BATCH	04:22:50 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84828000	0	09/04/2025	0	Om Logistics Supply Chain Private	"3,319.16"	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	F-02	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	328.72	328.72	59.16	387.88	FM Purchase Order	DBP_BATCH	04:22:50 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	328.73	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184286358	07/04/2025	KA2611000787	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:22:50 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84213100	0	09/04/2025	0	Om Logistics Supply Chain Private	204.26	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID312973	Gasket Compressor	1.000	C-28	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	105.32	105.32	18.96	124.28	FM Purchase Order	DBP_BATCH	04:22:50 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	48239030	0	09/04/2025	0	Om Logistics Supply Chain Private	105.32	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	B-14	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:22:50 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	904.28	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	B-26	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:22:50 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,227.66"	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:22:50 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	40103590	0	09/04/2025	0	Om Logistics Supply Chain Private	788.30	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID364170	FUEL WATER SEPARATOR	1.000	F-04	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	04:22:50 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84212900	0	09/04/2025	0	Om Logistics Supply Chain Private	931.92	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184286358	07/04/2025	KA2611000787	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:22:50 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	910.01	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	572.32	572.32	160.24	732.56	FM Purchase Order	DBP_BATCH	04:22:50 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	572.33	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID374959	GASKET_10.5	2.000	A-34	0184286358	07/04/2025	KA2611000787	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	2.000	"1,241.95"	"1,241.95"	347.74	"1,589.69"	FM Purchase Order	DBP_BATCH	04:22:50 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	87089900	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,241.97"	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:50 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,656.39"	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IE302356	COOLANTTEMPERATURE SENSOR	1.000	D-08	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:22:50 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	90318000	0	09/04/2025	0	Om Logistics Supply Chain Private	357.46	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:22:50 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	85124000	0	09/04/2025	0	Om Logistics Supply Chain Private	392.56	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	D-09	0184286358	07/04/2025	KA2611000787	1.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:22:50 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	85365090	0	09/04/2025	0	Om Logistics Supply Chain Private	363.83	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	G-13	0184286358	07/04/2025	KA2611000787	2.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:22:50 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	32141000	0	09/04/2025	0	Om Logistics Supply Chain Private	861.71	1230138441	0.00	F				
KA2611000787	ZFMO	06/04/2025	7071528707		5130695726	VE1153	3798	MH035166	GASKET (14)	30.000	Z-34	0184286358	07/04/2025	KA2611000787	30.000	01:46:24 PM	09/04/2025	09/04/2025	3798500059	30.000	670.17	670.17	120.64	790.81	FM Purchase Order	DBP_BATCH	04:36:49 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:00 PM		0		0.000	09:48:41 PM	09/04/2025	Vector	74152100	0	09/04/2025	0	Om Logistics Supply Chain Private	670.21	1230138441	0.00	F				
TS2611000367	ZMSO	04/04/2025	7061665905		5170040908	VE1157	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	B-08	0184278225	04/04/2025	TS2611000367	1.000	06:17:32 PM	09/04/2025	09/04/2025	3798500060	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	RSINGH44	11:35:12 AM	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:17:50 PM		0		0.000	05:35:50 PM	09/04/2025	Manual	87089300	0	09/04/2025	0	OM LOGISTICS LIMITED	"6,864.80"	1230128932	0.00					
TN2611000828	ZMSO	04/04/2025	7061665858		5160065044	VE1156	3798	ID360785	COVER ASSY. CLUTCH	1.000	B-11	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	RSINGH44	11:00:49 AM	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	87089300	0		0	Om Logistics Supply Chain Private	"4,575.72"	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	D-33	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	735.44	735.44	205.92	941.36	Monthly Stock Order	RSINGH44	03:35:47 PM	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	735.44	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID310089	TENSIONER ASSY	1.000	C-31	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,834.30"	"1,834.30"	513.60	"2,347.90"	Monthly Stock Order	RSINGH44	03:35:47 PM	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,834.30"	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID312613	SPRING CLUTCH RELEASE	10.000	B-09	0184278813	04/04/2025	TN2611000828	10.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	10.000	191.45	191.45	34.46	225.91	Monthly Stock Order	RSINGH44	03:35:47 PM	50	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			73182990	0		0	Om Logistics Supply Chain Private	191.49	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IB002868	LAMP RR. COMBINATION RH	1.000	D-14	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	682.97	682.97	122.93	805.90	Monthly Stock Order	RSINGH44	03:35:47 PM	60	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85122010	0		0	Om Logistics Supply Chain Private	682.97	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IB002867	LAMP RR. COMBINATION LH	1.000	D-16	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	657.44	657.44	118.34	775.78	Monthly Stock Order	RSINGH44	03:35:47 PM	70	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85122010	0		0	Om Logistics Supply Chain Private	657.44	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA354647	CLASS II MIRROR RH	2.000	D-30	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	Monthly Stock Order	RSINGH44	03:35:47 PM	80	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			70099200	0		0	Om Logistics Supply Chain Private	"1,040.42"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	C-38	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	RSINGH44	03:35:47 PM	90	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			70091010	0		0	Om Logistics Supply Chain Private	944.67	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA343220	HORN PAD BASE  ASSY	1.000	D-21	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	214.62	214.62	60.09	274.71	Monthly Stock Order	RSINGH44	03:35:47 PM	100	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089400	0		0	Om Logistics Supply Chain Private	214.62	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA334145	SCREW MACHINE	4.000	ACC	0184278813	04/04/2025	TN2611000828	4.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	4.000	22.88	22.88	6.41	29.29	Monthly Stock Order	RSINGH44	03:35:47 PM	110	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	23.24	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	22.89	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA331278	EICHER STICKER FOR DOOR (WHITE)	3.000	D-21	0184278813	04/04/2025	TN2611000828	3.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	3.000	536.17	536.17	96.51	632.68	Monthly Stock Order	RSINGH44	03:35:47 PM	120	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	543.87	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			39199010	0		0	Om Logistics Supply Chain Private	536.16	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE456376	HEADLAMP LH RHD 12V	1.000	C-TOP	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	RSINGH44	03:35:47 PM	170	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85122010	0		0	Om Logistics Supply Chain Private	"2,039.34"	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	RSINGH44	03:35:47 PM	180	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	972.94	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	Monthly Stock Order	RSINGH44	03:35:47 PM	190	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87149910	0		0	Om Logistics Supply Chain Private	"1,468.01"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	G-15	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	593.61	593.61	106.85	700.46	Monthly Stock Order	RSINGH44	03:35:47 PM	200	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85122010	0		0	Om Logistics Supply Chain Private	593.61	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	7.000	G-08	0184278813	04/04/2025	TN2611000828	7.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	7.000	"1,965.92"	"1,965.92"	353.87	"2,319.79"	Monthly Stock Order	RSINGH44	03:35:47 PM	210	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85122010	0		0	Om Logistics Supply Chain Private	"1,965.93"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	D-09	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	246.10	246.10	68.91	315.01	Monthly Stock Order	RSINGH44	03:35:47 PM	220	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	246.10	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	392.55	392.55	70.66	463.21	Monthly Stock Order	RSINGH44	03:35:47 PM	230	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			85124000	0		0	Om Logistics Supply Chain Private	392.55	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	204.25	204.25	36.77	241.02	Monthly Stock Order	RSINGH44	03:35:47 PM	240	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84213100	0		0	Om Logistics Supply Chain Private	204.26	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID208149	GASKET EXHAUST (40.40)	5.000	A-40	0184278813	04/04/2025	TN2611000828	5.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	5.000	335.09	335.09	60.32	395.41	Monthly Stock Order	RSINGH44	03:35:47 PM	250	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			48239030	0		0	Om Logistics Supply Chain Private	335.11	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID205080	BEARING BALL	1.000	A-10	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	360.63	360.63	64.91	425.54	Monthly Stock Order	RSINGH44	03:35:47 PM	270	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84821011	0		0	Om Logistics Supply Chain Private	360.63	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC890921	FILTER INSERT	1.000	A-37	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,542.41"	"1,542.41"	431.87	"1,974.28"	Monthly Stock Order	RSINGH44	03:35:47 PM	280	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,542.41"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"2,861.62"	"2,861.62"	801.25	"3,662.87"	Monthly Stock Order	RSINGH44	03:35:47 PM	290	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,861.62"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D-35	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	Monthly Stock Order	RSINGH44	03:35:47 PM	300	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			68138100	0		0	Om Logistics Supply Chain Private	"1,464.88"	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC334542	FILTER	1.000	F-08	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,178.99"	"1,178.99"	330.12	"1,509.11"	Monthly Stock Order	RSINGH44	03:35:47 PM	320	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"1,197.38"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,178.98"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC306723	"DRUM, FRONT BRAKE HCV"	2.000	ACC ROOM	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"25,153.55"	"25,153.55"	"7,042.99"	"32,196.54"	Monthly Stock Order	RSINGH44	03:35:47 PM	350	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"21,975.00"	0.00	"12,772.97"	0.00	0.00	0.00	0.00	"25,545.94"	0.00	0.00	0.00	0.00	-392.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"25,153.71"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	C-34	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	223.21	223.21	62.50	285.71	Monthly Stock Order	RSINGH44	03:35:47 PM	360	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	223.21	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID338285	"ID338285, CLUTCH RELEASE BEARING"	2.000	B-06	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"2,182.95"	"2,182.95"	392.93	"2,575.88"	Monthly Stock Order	RSINGH44	03:35:47 PM	380	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"2,214.30"	0.00	0.00	0.00	0.00	-31.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84828000	0		0	Om Logistics Supply Chain Private	"2,182.96"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	F-04	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	Monthly Stock Order	RSINGH44	03:35:47 PM	390	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84213100	0		0	Om Logistics Supply Chain Private	"1,362.75"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"7,211.26"	"7,211.26"	"2,019.15"	"9,230.41"	Monthly Stock Order	RSINGH44	03:35:47 PM	400	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089300	0		0	Om Logistics Supply Chain Private	"7,211.28"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID350639	SECONDARY ELEMENT	2.000	B-39	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"1,107.33"	"1,107.33"	132.88	"1,240.21"	Monthly Stock Order	RSINGH44	03:35:47 PM	420	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	06:21:19 PM		0		0.000	08:16:04 PM			56039400	0		0	Om Logistics Supply Chain Private	"1,107.34"	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID351932	FUEL FILTER	1.000	F-04	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	861.69	861.69	155.10	"1,016.79"	Monthly Stock Order	RSINGH44	03:35:47 PM	430	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84212900	0		0	Om Logistics Supply Chain Private	861.69	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID364170	FUEL WATER SEPARATOR	1.000	F-04	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	931.90	931.90	167.74	"1,099.64"	Monthly Stock Order	RSINGH44	03:35:47 PM	440	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84212900	0		0	Om Logistics Supply Chain Private	931.90	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID364878	GASKET_7.5''	3.000	A-35	0184278813	04/04/2025	TN2611000828	3.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	3.000	"1,364.98"	"1,364.98"	382.19	"1,747.17"	Monthly Stock Order	RSINGH44	03:35:47 PM	450	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,364.99"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID374959	GASKET_10.5	2.000	A-34	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"1,241.95"	"1,241.95"	347.75	"1,589.70"	Monthly Stock Order	RSINGH44	03:35:47 PM	470	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,241.94"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	RSINGH44	03:35:47 PM	480	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			39269099	0		0	Om Logistics Supply Chain Private	"1,235.09"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	A-19	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,522.38"	"1,522.38"	426.27	"1,948.65"	Monthly Stock Order	RSINGH44	03:35:47 PM	490	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089100	0		0	Om Logistics Supply Chain Private	"1,522.37"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE302735	VECU 24VDC	1.000	LOCKER	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"11,492.23"	"11,492.23"	"3,217.82"	"14,710.05"	Monthly Stock Order	RSINGH44	03:35:47 PM	510	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"11,492.26"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID378974	combo oil filter	1.000	F-11	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	03:35:47 PM	530	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	Monthly Stock Order	RSINGH44	03:35:47 PM	570	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"9,254.46"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID800469	FILTER ELEMENT ASSY	1.000	A-37	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"4,232.32"	"4,232.32"	"1,185.05"	"5,417.37"	Monthly Stock Order	RSINGH44	03:35:47 PM	580	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	"4,232.33"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE302352	CAM PHASE SENSOR	1.000	D-14	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	807.71	807.71	226.16	"1,033.87"	Monthly Stock Order	RSINGH44	03:35:47 PM	590	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	820.31	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	807.71	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	LOCKER	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"2,112.73"	"2,112.73"	380.29	"2,493.02"	Monthly Stock Order	RSINGH44	03:35:47 PM	600	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			90262000	0		0	Om Logistics Supply Chain Private	"2,112.74"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	"2,272.30"	"2,272.30"	409.01	"2,681.31"	Monthly Stock Order	RSINGH44	03:35:47 PM	610	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84212300	0		0	Om Logistics Supply Chain Private	"2,272.32"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA309141	ASSY DOOR LOCK & RC LH	1.000	D-29	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	708.50	708.50	127.53	836.03	Monthly Stock Order	RSINGH44	03:35:47 PM	630	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			83012000	0		0	Om Logistics Supply Chain Private	708.50	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA309120	MANUAL REG DOOR LH	1.000	D-28	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	692.51	692.51	193.90	886.41	Monthly Stock Order	RSINGH44	03:35:47 PM	640	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87082900	0		0	Om Logistics Supply Chain Private	692.51	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA306731	GLASS SIDE-WDW	1.000	G-TOP	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	848.93	848.93	152.81	"1,001.74"	Monthly Stock Order	RSINGH44	03:35:47 PM	650	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			70071100	0		0	Om Logistics Supply Chain Private	848.93	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA306239	WSTRIP-SIDE	1.000	D-22	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	349.11	349.11	97.75	446.86	Monthly Stock Order	RSINGH44	03:35:47 PM	670	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			87089900	0		0	Om Logistics Supply Chain Private	349.11	1230129230	0.00					
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA306236	PACKING SIDE VENT	4.000	D-26	0184278813	04/04/2025	TN2611000828	4.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	RSINGH44	03:35:47 PM	680	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	40169910	0		0	Om Logistics Supply Chain Private	89.36	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	Monthly Stock Order	RSINGH44	03:35:47 PM	700	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			40169330	0		0	Om Logistics Supply Chain Private	"1,739.34"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	2224183976	V-RIBBED BELT	1.000	A-28	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	Monthly Stock Order	RSINGH44	03:35:47 PM	710	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			40103110	0		0	Om Logistics Supply Chain Private	"1,598.91"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,030.18"	"1,030.18"	288.45	"1,318.63"	Monthly Stock Order	RSINGH44	03:35:47 PM	720	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM			84099990	0		0	Om Logistics Supply Chain Private	"1,030.18"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	2223466446	FILTER INSERT	1.000	F-03	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	RSINGH44	03:35:47 PM	750	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM			84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	B-16	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	210.63	210.63	37.91	248.54	Monthly Stock Order	RSINGH44	03:35:47 PM	780	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	84824000	0		0	Om Logistics Supply Chain Private	210.63	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID328305	FUEL FILTER SPIN ON	1.000	F-04	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	"1,388.28"	"1,388.28"	249.89	"1,638.17"	Monthly Stock Order	RSINGH44	03:35:47 PM	810	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	84213100	0		0	Om Logistics Supply Chain Private	"1,388.28"	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID330023	O-RING	2.000	A-15	0184278813	04/04/2025	TN2611000828	2.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	2.000	274.71	274.71	76.92	351.63	Monthly Stock Order	RSINGH44	03:35:47 PM	820	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	84099930	0		0	Om Logistics Supply Chain Private	274.71	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID330028	WASHER INJECTOR	1.000	A-21	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	25.76	25.76	7.21	32.97	Monthly Stock Order	RSINGH44	03:35:47 PM	830	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	84099930	0		0	Om Logistics Supply Chain Private	25.76	1230129230	0.00	F				
TN2611000828	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184278813	04/04/2025	TN2611000828	1.000	06:18:48 PM	09/04/2025	09/04/2025	3798500061	1.000	38.30	38.30	6.89	45.19	Monthly Stock Order	RSINGH44	03:35:47 PM	900	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:21:19 PM		0		0.000	08:16:04 PM		Manual	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230129230	0.00	F				
	ZCVR	09/04/2025	6300026319		4000238342	CV4660	3798	ID348613	RADIATOR UPPER HOSE	1.000	B-35	0184296541	10/04/2025		1.000	12:00:00 AM		10/04/2025	3798500062	1.000	407.36	461.86	73.32	535.18	Intr-Dealer VOR	SPD379801	07:30:35 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	545.00	461.86	352.86	0.00	0.00	0.00	461.86	352.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:48:51 PM		0		0.000	02:47:25 PM		Manual	40169990	0		0		0.00	1230113394	0.00			MC2R6SRT0RA108986	98006280	PRO 6019 S LPO CWC EAC BSVI FAS
KA2611001436	ZEOR	09/04/2025	8040236752		5130697237	VE1153	3798	IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	1.000	ACC	0184293947	09/04/2025	KA2611001436	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500063	1.000	"11,594.53"	"11,594.53"	"2,087.02"	"13,681.55"	EOR Order	SPD379802	05:57:29 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,165.00"	0.00	"11,761.07"	0.00	0.00	0.00	0.00	"11,761.07"	0.00	0.00	0.00	0.00	-166.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:47 PM		0		0.000	08:32:35 PM	11/04/2025	Manual	84812000	0	11/04/2025	0	Om Logistics Supply Chain Private	"11,594.74"	1230151246	0.00					
KA2611001436	ZEOR	09/04/2025	8040236752		5130697237	VE1153	3798	IE327983	Battery Cable	1.000		0184293947	09/04/2025	KA2611001436	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500063	1.000	826.59	826.59	148.78	975.37	EOR Order	SPD379802	05:57:29 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:47 PM		0		0.000	08:32:35 PM	11/04/2025		85443000	0	11/04/2025	0	Om Logistics Supply Chain Private	826.61	1230151246	0.00					
KA2611001436	ZEOR	09/04/2025	8040236752		5130697237	VE1153	3798	IA327860	ROD HOLDER	4.000	ACC	0184293947	09/04/2025	KA2611001436	4.000	04:09:12 AM	11/04/2025	11/04/2025	3798500063	4.000	22.88	22.88	6.40	29.28	EOR Order	SPD379802	05:57:29 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	23.24	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:47 PM		0		0.000	08:32:35 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	22.89	1230151246	0.00					
KA2611001436	ZEOR	09/04/2025	8040236752		5130697237	VE1153	3798	IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	D-21	0184293947	09/04/2025	KA2611001436	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500063	1.000	"1,854.32"	"1,854.32"	519.20	"2,373.52"	EOR Order	SPD379802	05:57:29 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:47 PM		0		0.000	08:32:35 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,854.36"	1230151246	0.00	F				
KA2611001388	ZROP	09/04/2025	7071534451	9800378413	5130697241	VE1153	3798	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	D-29	0184293827	09/04/2025	KA2611001388	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500064	1.000	301.38	301.38	54.24	355.62	Pro Vehicle Off Road	SPD378302	06:10:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	4C	CGST & SGST Input 18%	12:19:51 PM	3000525813	20	09/04/2025	1.000	07:57:43 PM	11/04/2025	Manual	83011000	0	11/04/2025	0	Om Logistics Supply Chain Private	301.76	1230150367	0.00		4007934488	MC2T1KRC0HG001800	87406309	Pro 5016 K CBC RHD BS4 NGB 20FT
KA2611001385	ZROP	09/04/2025	7071534447	9800378413	5130697240	VE1153	3798	IC343506	LEAF NO 01	1.000	FLOOR	0184293819	09/04/2025	KA2611001385	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500065	1.000	"4,785.22"	"4,785.22"	861.34	"5,646.56"	Pro Vehicle Off Road	SPD379802	06:07:25 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	-68.73	0.00	0.00	227.87	0.00	4C	CGST & SGST Input 18%	12:22:24 PM	3000525813	10	09/04/2025	1.000	07:56:57 PM	11/04/2025	Manual	73201020	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,785.66"	1230150364	0.00		4007934488	MC2T1KRC0HG001800	87406309	Pro 5016 K CBC RHD BS4 NGB 20FT
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IA303985	XENOY CRASH BOX RH	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	669.61	669.61	187.50	857.11	Accident Order	SPD379801	03:39:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	20	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	669.61	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IA303986	XENOY CRASH BOX LH	1.000		0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	669.61	669.61	187.50	857.11	Accident Order	SPD379801	03:39:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	30	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	669.61	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IA308857	FASCIA REINFORCEMENT ASM	1.000	D-40	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	512.23	512.23	143.42	655.65	Accident Order	SPD379801	03:39:54 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	40	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	512.23	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IA321762	HEADLAMP BRACKET UPPER LH	1.000	D-27	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	88.71	88.71	24.84	113.55	Accident Order	SPD379801	03:39:54 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	70	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	88.71	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IB004064	CAB STAY ASSY.	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	967.22	967.22	270.82	"1,238.04"	Accident Order	SPD379801	03:39:54 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,690.00"	0.00	982.31	0.00	0.00	0.00	0.00	982.31	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	100	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	967.21	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IB004077	BRACKET FR.CAB MTG.RH (RHD)	1.000	D-22	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,425.08"	"1,425.08"	399.02	"1,824.10"	Accident Order	SPD379801	03:39:54 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,447.31"	0.00	0.00	0.00	0.00	"1,447.31"	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	110	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,425.07"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IB004075	BRACKET FR.CAB MTG.LH (RHD)	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,439.39"	"1,439.39"	403.02	"1,842.41"	Accident Order	SPD379801	03:39:54 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,515.00"	0.00	"1,461.84"	0.00	0.00	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0.00	-22.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	120	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,439.38"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IC305243	BUMPER STAY ASSY	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,170.40"	"1,170.40"	327.72	"1,498.12"	Accident Order	SPD379801	03:39:54 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"1,188.66"	0.00	0.00	0.00	0.00	-18.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	130	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,170.39"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IC305247	BUMPER STAY ASSY RH	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,267.69"	"1,267.69"	354.96	"1,622.65"	Accident Order	SPD379801	03:39:54 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,215.00"	0.00	"1,287.47"	0.00	0.00	0.00	0.00	"1,287.47"	0.00	0.00	0.00	0.00	-19.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	140	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,267.68"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IB004043	POST ASSY.REAR MTG. CAB (10.50~95)	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"4,409.74"	"4,409.74"	"1,234.72"	"5,644.46"	Accident Order	SPD379801	03:39:54 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,705.00"	0.00	"4,478.53"	0.00	0.00	0.00	0.00	"4,478.53"	0.00	0.00	0.00	0.00	-68.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	150	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,409.71"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID301249	RADIATOR 70KW	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"7,823.64"	"7,823.64"	"2,190.62"	"10,014.26"	Accident Order	SPD379801	03:39:54 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,670.00"	0.00	"7,945.69"	0.00	0.00	0.00	0.00	"7,945.69"	0.00	0.00	0.00	0.00	-122.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	180	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"7,823.59"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID207693	INTERCOOLER ASSY	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"11,864.23"	"11,864.23"	"3,321.98"	"15,186.21"	Accident Order	SPD379801	03:39:54 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,730.00"	0.00	"12,049.31"	0.00	0.00	0.00	0.00	"12,049.31"	0.00	0.00	0.00	0.00	-185.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	200	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87089100	0	11/04/2025	0	Om Logistics Supply Chain Private	"11,864.17"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IA322531	GSL BOOT COVER	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,184.71"	"1,184.71"	331.72	"1,516.43"	Accident Order	SPD379801	03:39:54 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,070.00"	0.00	"1,203.19"	0.00	0.00	0.00	0.00	"1,203.19"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	210	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,184.70"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID203307	"BRACKET, RADIATOR LOWER RH (E483 TC)"	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	412.07	412.07	115.38	527.45	Accident Order	SPD379801	03:39:54 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	230	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	412.07	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID203306	"BRACKET, RADIATOR LOWER LH (E483 TC)"	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	412.07	412.07	115.38	527.45	Accident Order	SPD379801	03:39:54 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	240	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	412.07	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID323361	SHIFT CABLE	1.000	M-VOR	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"4,472.70"	"4,472.70"	"1,252.36"	"5,725.06"	Accident Order	SPD379801	03:39:54 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,815.00"	0.00	"4,542.47"	0.00	0.00	0.00	0.00	"4,542.47"	0.00	0.00	0.00	0.00	-69.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	270	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87082900	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,472.67"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID339730	SELECT CABLE	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"5,388.41"	"5,388.41"	"1,508.76"	"6,897.17"	Accident Order	SPD379801	03:39:54 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,415.00"	0.00	"5,472.47"	0.00	0.00	0.00	0.00	"5,472.47"	0.00	0.00	0.00	0.00	-84.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	280	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	87082900	0	11/04/2025	0	Om Logistics Supply Chain Private	"5,388.38"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID205983	VISCOUS FAN	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,233.35"	"1,233.35"	345.34	"1,578.69"	Accident Order	SPD379801	03:39:54 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	290	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,233.34"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	D-17	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"9,583.92"	"9,583.92"	"1,725.10"	"11,309.02"	Accident Order	SPD379801	03:39:54 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:08 PM	3000525236	300	08/04/2025	1.000	06:32:09 PM	11/04/2025	Manual	85443000	0	11/04/2025	0	Om Logistics Supply Chain Private	"9,583.87"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IE319487	"FRONT CHASSIS HARNESS,HB"	1.000		0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"5,246.74"	"5,246.74"	944.42	"6,191.16"	Accident Order	SPD379801	03:39:54 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,220.00"	0.00	"5,322.10"	0.00	0.00	0.00	0.00	"5,322.10"	0.00	0.00	0.00	0.00	-75.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:08 PM	3000525236	310	08/04/2025	1.000	06:32:09 PM	11/04/2025		85443000	0	11/04/2025	0	Om Logistics Supply Chain Private	"5,246.71"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	IC317606	"ASSY., CROSS MEMBER ENGINE MTG."	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	Accident Order	SPD379801	03:39:54 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	320	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,164.66"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID362165	RADIATOR MTG BKT FRONT	2.000	ACC	0184293495	09/04/2025	KA2611001301	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	2.000	343.40	343.40	96.16	439.56	Accident Order	SPD379801	03:39:54 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	330	08/04/2025	2.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	343.39	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID348688	RADIATOR SUPPORT	2.000	A-41	0184293495	09/04/2025	KA2611001301	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	2.000	526.55	526.55	147.44	673.99	Accident Order	SPD379801	03:39:54 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	340	08/04/2025	2.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	526.54	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	A-40	0184293495	09/04/2025	KA2611001301	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	2.000	847.05	847.05	237.18	"1,084.23"	Accident Order	SPD379801	03:39:54 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	350	08/04/2025	2.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	847.03	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	188.86	188.86	52.88	241.74	Accident Order	SPD379801	03:39:54 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	360	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	188.86	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	D-21	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	188.86	188.86	52.88	241.74	Accident Order	SPD379801	03:39:54 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	370	08/04/2025	1.000	06:32:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	188.86	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID365385	RADIATOR MTG BKT FRONT LH	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	277.58	277.58	77.72	355.30	Accident Order	SPD379801	03:39:54 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	380	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	277.58	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID365387	RADIATOR MTG BKT FRONT RH	1.000	B-35	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	277.58	277.58	77.72	355.30	Accident Order	SPD379801	03:39:54 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	390	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	277.58	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001301	ZACC	09/04/2025	7071534073	9800378273	5130697143	VE1153	3798	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	ACC	0184293495	09/04/2025	KA2611001301	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500066	1.000	"4,976.34"	"4,976.34"	"1,393.38"	"6,369.72"	Accident Order	SPD379801	03:39:54 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,695.00"	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	-77.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:08 PM	3000525236	400	08/04/2025	1.000	06:32:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,976.31"	1230149368	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001241	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184293038	09/04/2025	KA2611001241	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500067	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:46:02 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:24 PM		0		0.000	05:14:44 PM	11/04/2025	Vector	40169330	0	11/04/2025	0	Om Logistics Supply Chain Private	826.60	1230148608	0.00					
KA2611001241	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	F-11	0184293038	09/04/2025	KA2611001241	4.000	04:09:12 AM	11/04/2025	11/04/2025	3798500067	4.000	"10,455.19"	"10,455.19"	"1,881.94"	"12,337.13"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:24 PM		0		0.000	05:14:44 PM	11/04/2025	Vector	84212300	0	11/04/2025	0	Om Logistics Supply Chain Private	"10,455.26"	1230148608	0.00					
KA2611001241	ZMSO	08/04/2025	7061669660		5130696367	VE1153	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	A-13	0184293038	09/04/2025	KA2611001241	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500067	1.000	"6,744.81"	"6,744.81"	"1,888.54"	"8,633.35"	Monthly Stock Order	DBP_BATCH	03:49:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:29:24 PM		0		0.000	05:14:44 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"6,744.86"	1230148608	0.00					
KA2611001241	ZMSO	08/04/2025	7061669981		5130696556	VE1153	3798	MB294272	KING PIN KIT	1.000	C-02	0184293038	09/04/2025	KA2611001241	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500067	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	PPATANKER	08:24:53 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:29:24 PM		0		0.000	05:14:44 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,485.18"	1230148608	0.00	F				
KA2611001133	ZACC	08/04/2025	7071532618	9800377944	5130696734	VE1153	3798	IA341633	MANUAL WINDOW WINDER RH	1.000	D-28	0184292018	09/04/2025	KA2611001133	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500068	1.000	815.56	815.56	228.36	"1,043.92"	Accident Order	SPD378301	06:12:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:35:09 PM	3000525209	10	08/04/2025	1.000	12:38:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	815.47	1230145326	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001133	ZACC	08/04/2025	7071532618	9800377944	5130696734	VE1153	3798	IA344599	DOOR TRIM RH Manual	1.000	ACC	0184292018	09/04/2025	KA2611001133	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500068	1.000	"1,330.65"	"1,330.65"	372.58	"1,703.23"	Accident Order	SPD378301	06:12:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:35:09 PM	3000525209	20	08/04/2025	1.000	12:38:09 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,330.50"	1230145326	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001133	ZACC	08/04/2025	7071532618	9800377944	5130696734	VE1153	3798	IA341639	CHECK LINK	1.000	D-28	0184292018	09/04/2025	KA2611001133	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500068	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD378301	06:12:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:35:09 PM	3000525209	30	08/04/2025	1.000	12:38:09 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	274.68	1230145326	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001133	ZACC	08/04/2025	7071532618	9800377944	5130696734	VE1153	3798	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	ACC	0184292018	09/04/2025	KA2611001133	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500068	1.000	583.77	583.77	163.46	747.23	Accident Order	SPD378301	06:12:54 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:35:09 PM	3000525209	40	08/04/2025	1.000	12:38:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	583.69	1230145326	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001133	ZACC	08/04/2025	7071532618	9800377944	5130696734	VE1153	3798	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	D-22	0184292018	09/04/2025	KA2611001133	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500068	1.000	454.99	454.99	127.40	582.39	Accident Order	SPD378301	06:12:54 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:35:09 PM	3000525209	50	08/04/2025	1.000	12:38:09 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	454.94	1230145326	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	ACC	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"7,405.85"	"7,405.85"	"2,073.64"	"9,479.49"	Accident Order	SPD379803	05:16:07 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,940.00"	0.00	"7,521.38"	0.00	0.00	0.00	0.00	"7,521.38"	0.00	0.00	0.00	0.00	-115.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	90	08/04/2025	1.000	12:37:45 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"7,405.85"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA344276	CCB ASM RHD 1.8M	1.000	ACC	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"4,695.91"	"4,695.91"	"1,314.86"	"6,010.77"	Accident Order	SPD379803	05:16:07 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,205.00"	0.00	"4,769.16"	0.00	0.00	0.00	0.00	"4,769.16"	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	100	08/04/2025	1.000	12:37:45 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,695.91"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA344706PR	DOOR ASSY RH (1.8M)	1.000	ACC	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"8,871.00"	"8,871.00"	"2,483.88"	"11,354.88"	Accident Order	SPD379803	05:16:07 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,500.00"	0.00	"9,009.38"	0.00	0.00	0.00	0.00	"9,009.38"	0.00	0.00	0.00	0.00	-138.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	150	08/04/2025	1.000	12:37:45 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"8,871.00"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA342354PR	BODY SIDE RH ASSY	1.000	ACC	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"9,612.14"	"9,612.14"	"2,691.40"	"12,303.54"	Accident Order	SPD379803	05:16:07 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	160	08/04/2025	1.000	12:37:45 PM	11/04/2025	Manual	87079000	0	11/04/2025	0	Om Logistics Supply Chain Private	"9,612.15"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	ACC ROOM	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"4,418.38"	"4,418.38"	"1,237.14"	"5,655.52"	Accident Order	SPD379803	05:16:07 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,685.00"	0.00	"4,487.31"	0.00	0.00	0.00	0.00	"4,487.31"	0.00	0.00	0.00	0.00	-68.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	170	08/04/2025	1.000	12:37:45 PM	11/04/2025	Manual	87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,418.38"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001132	ZACC	08/04/2025	7071532476	9800377944	5130696700	VE1153	3798	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	ACC	0184292017	09/04/2025	KA2611001132	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500069	1.000	"2,157.65"	"2,157.65"	604.14	"2,761.79"	Accident Order	SPD379803	05:16:07 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:38 PM	3000525209	190	08/04/2025	1.000	12:37:45 PM	11/04/2025	Manual	87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	"2,157.65"	1230145145	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	IA231875	HOSE FUEL (6X4 TIPPER)	1.000	A-22	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	156.38	156.38	28.14	184.52	Monthly Stock Order	DBP_BATCH	03:46:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	40091100	0	11/04/2025	0	Om Logistics Supply Chain Private	156.39	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	A-28	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	40103590	0	11/04/2025	0	Om Logistics Supply Chain Private	900.05	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID329878	GASKET WATER PUMP	1.000	A-33	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	DBP_BATCH	03:46:02 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	84099111	0	11/04/2025	0	Om Logistics Supply Chain Private	100.17	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID349385	DEARATION TANK	1.000	A-07	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,485.29"	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	F-06	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	931.90	931.90	167.74	"1,099.64"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	84212900	0	11/04/2025	0	Om Logistics Supply Chain Private	931.97	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID368957	COOLANT_OUT_HOSE_E474	1.000	A-27	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	558.51	558.51	100.54	659.05	Monthly Stock Order	DBP_BATCH	03:46:02 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	40091100	0	11/04/2025	0	Om Logistics Supply Chain Private	558.55	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	A-15	0184290297	08/04/2025	KA2611001082	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	DBP_BATCH	03:46:02 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	40169990	0	11/04/2025	0	Om Logistics Supply Chain Private	19.15	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669361		5130696339	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	F-12	0184290297	08/04/2025	KA2611001082	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	2.000	"1,340.41"	"1,340.41"	241.28	"1,581.69"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	38200000	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,340.51"	1230143780	0.00					
KA2611001082	ZMSO	08/04/2025	7061669660		5130696367	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	D-40	0184290297	08/04/2025	KA2611001082	30.000	04:09:12 AM	11/04/2025	11/04/2025	3798500070	30.000	478.82	478.82	86.18	565.00	Monthly Stock Order	DBP_BATCH	03:49:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:39 PM		0		0.000	10:12:04 PM	11/04/2025	Vector	85443000	0	11/04/2025	0	Om Logistics Supply Chain Private	478.74	1230143780	0.00					
KA2611001166	ZFMO	08/04/2025	7071531384		5130696487	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	B-03	0184292208	09/04/2025	KA2611001166	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:35:13 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	87083000	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,158.94"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184292208	09/04/2025	KA2611001166	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:27:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	83011000	0	11/04/2025	0	Om Logistics Supply Chain Private	341.49	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	D-36	0184292208	09/04/2025	KA2611001166	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:27:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	68138100	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,950.99"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184292208	09/04/2025	KA2611001166	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:27:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"2,861.59"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID205080	BEARING BALL	2.000	A-10	0184292208	09/04/2025	KA2611001166	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	2.000	721.26	721.26	129.82	851.08	FM Purchase Order	DBP_BATCH	04:27:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84821011	0	11/04/2025	0	Om Logistics Supply Chain Private	721.26	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184292208	09/04/2025	KA2611001166	2.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:27:27 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84213100	0	11/04/2025	0	Om Logistics Supply Chain Private	204.26	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	B-04	0184292208	09/04/2025	KA2611001166	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:27:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84828000	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID332218	PRIMARY ELEMENT	3.000	B-44	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"4,586.11"	"4,586.11"	825.50	"5,411.61"	FM Purchase Order	DBP_BATCH	04:27:27 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	48239090	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,586.09"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID332219	SECONDARY ELEMENT	3.000	B-38	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"1,445.69"	"1,445.69"	173.48	"1,619.17"	FM Purchase Order	DBP_BATCH	04:27:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	"1,465.38"	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	56039400	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,445.69"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	F-09	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:27:27 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84212300	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,408.45"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID370657	FILTER SPIN ON	3.000	F-09	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	FM Purchase Order	DBP_BATCH	04:27:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	90328990	0	11/04/2025	0	Om Logistics Supply Chain Private	"2,747.82"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID377421	UREA MIXER ASSY BUS	1.000	G-08	0184292208	09/04/2025	KA2611001166	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	1.000	"6,183.94"	"6,183.94"	"1,731.50"	"7,915.44"	FM Purchase Order	DBP_BATCH	04:27:27 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,805.00"	0.00	"6,280.41"	0.00	0.00	0.00	0.00	"6,280.41"	0.00	0.00	0.00	0.00	-96.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	87089200	0	11/04/2025	0	Om Logistics Supply Chain Private	"6,183.89"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID377754	FILTER INSERT	3.000	F-09	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	04:27:27 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84212900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,397.84"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	ID378974	combo oil filter	3.000	F-11	0184292208	09/04/2025	KA2611001166	3.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:27:27 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	84212300	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,969.05"	1230148662	0.00	F				
KA2611001166	ZFMO	09/04/2025	7071533027		5130696929	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184292208	09/04/2025	KA2611001166	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500071	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:27:27 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:21:43 PM		0		0.000	01:41:24 PM	11/04/2025	Vector	32141000	0	11/04/2025	0	Om Logistics Supply Chain Private	38.30	1230148662	0.00	F				
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	D-41	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	228.93	228.93	64.10	293.03	Accident Order	SPD378301	06:28:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	60	08/04/2025	1.000	12:57:52 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	228.95	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	ACC	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	978.67	978.67	274.02	"1,252.69"	Accident Order	SPD378301	06:28:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	70	08/04/2025	1.000	12:57:52 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	978.77	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	D-40	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	283.30	283.30	79.32	362.62	Accident Order	SPD378301	06:28:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	80	08/04/2025	1.000	12:57:52 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	283.33	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA344247	END CAP RH ASSY.	1.000	D-29	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	220.34	220.34	61.70	282.04	Accident Order	SPD378301	06:28:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	110	08/04/2025	1.000	12:57:52 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	220.36	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	D-22	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	483.62	483.62	135.42	619.04	Accident Order	SPD378301	06:28:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	120	08/04/2025	1.000	12:57:52 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	483.67	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA344278	BRAKE BOOSTER COVER ASSY	1.000	C-25	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	460.72	460.72	129.00	589.72	Accident Order	SPD378301	06:28:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:57 PM	3000525209	140	08/04/2025	1.000	12:57:52 PM	11/04/2025		87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	460.77	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611001153	ZACC	08/04/2025	7071532670	9800377944	5130696744	VE1153	3798	IA343544	Rear View Mirror RH ASSY	1.000	ACC	0184292101	09/04/2025	KA2611001153	1.000	04:09:12 AM	11/04/2025	11/04/2025	3798500072	1.000	"1,643.59"	"1,643.59"	295.84	"1,939.43"	Accident Order	SPD378301	06:28:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:25:57 PM	3000525209	180	08/04/2025	1.000	12:57:52 PM	11/04/2025	Manual	70091010	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,643.75"	1230145364	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
MP2621318472	ZLOB	10/04/2025	5900047249		5110055859	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184300269	11/04/2025	MP2621318472	50.000	12:00:00 AM		11/04/2025	3798500073	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379801	01:02:37 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:48:17 PM		0		0.000	02:46:29 PM		Manual	31021090	0		0		"48,164.44"	0019602200	0.00					
KA2611001789	ZEOR	09/04/2025	8040236752		5130697237	VE1153	3798	IC300463	"Leaf No. 3, 4"	1.000	ACC	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	"2,042.52"	"2,042.52"	367.66	"2,410.18"	EOR Order	SPD379802	05:57:29 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,200.00"	0.00	"2,071.86"	0.00	0.00	0.00	0.00	"2,071.86"	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Manual	73201020	0	11/04/2025	0	Om Logistics Supply Chain Private	"2,042.56"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	IA347507	FILTER ASSY	1.000	D-33	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	151.66	151.66	42.46	194.12	Monthly Stock Order	DBP_BATCH	03:46:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	151.66	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	IC327249	CAM SHAFT LH	1.000	D-45	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	"3,104.85"	"3,104.85"	869.36	"3,974.21"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,104.90"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	IC397733	TENTH LEAF	1.000	F	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	453.18	453.18	81.58	534.76	Monthly Stock Order	DBP_BATCH	03:46:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	73201011	0	11/04/2025	0	Om Logistics Supply Chain Private	453.20	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	IC500951	LEAF 1	1.000	FLOOR	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	73201020	0	11/04/2025	0	Om Logistics Supply Chain Private	"2,677.67"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	B-04	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:46:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	40169990	0	11/04/2025	0	Om Logistics Supply Chain Private	121.28	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	B-04	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	412.07	412.07	115.38	527.45	Monthly Stock Order	DBP_BATCH	03:46:02 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	412.08	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	ID347012	CLUTCH BOOSTER	1.000	B-03	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	"3,202.14"	"3,202.14"	896.60	"4,098.74"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,202.19"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671455		5130697319	VE1153	3798	ID369750	HOSE TC OUTLET	1.000	B-30	0184298006	10/04/2025	KA2611001789	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	1.000	"3,864.85"	"3,864.85"	695.68	"4,560.53"	Monthly Stock Order	DBP_BATCH	03:46:02 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	40091100	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,864.91"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061671814		5130697381	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184298006	10/04/2025	KA2611001789	20.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:43 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Vector	38200000	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,021.27"	1230153178	0.00					
KA2611001789	ZMSO	10/04/2025	7061672315		5130697584	VE1153	3798	MF140221	BOLT FLANGE (8X1.25X12)  7T	30.000	Z-13	0184298006	10/04/2025	KA2611001789	30.000	03:59:15 PM	11/04/2025	11/04/2025	3798500074	30.000	383.00	383.00	68.94	451.94	Monthly Stock Order	PPATANKER	08:32:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	08:21:25 PM	11/04/2025	Manual	73181500	0	11/04/2025	0	Om Logistics Supply Chain Private	382.98	1230153178	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	4.000	C-15	0184297838	10/04/2025	KA2611001739	4.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	4.000	319.14	319.14	57.44	376.58	FM Purchase Order	DBP_BATCH	04:25:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	73201020	0	11/04/2025	0	Om Logistics Supply Chain Private	319.16	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IA329729	HINGE ASSY LH	1.000	D-29	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	752.60	752.60	210.72	963.32	FM Purchase Order	DBP_BATCH	04:25:45 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	752.62	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	D-36	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:25:45 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	68138100	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,975.55"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:25:45 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,430.83"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:25:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	48239090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,528.73"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:25:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	56039400	0	11/04/2025	0	Om Logistics Supply Chain Private	481.91	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:25:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	84212300	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,136.18"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:25:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	90328990	0	11/04/2025	0	Om Logistics Supply Chain Private	915.96	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:25:45 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	84212900	0	11/04/2025	0	Om Logistics Supply Chain Private	465.96	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:25:45 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	84212300	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,656.40"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	G-15	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	296.81	296.81	53.42	350.23	FM Purchase Order	DBP_BATCH	04:25:45 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	85122010	0	11/04/2025	0	Om Logistics Supply Chain Private	266.14	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	D-13	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	"4,228.67"	"4,228.67"	761.16	"4,989.83"	FM Purchase Order	DBP_BATCH	04:25:45 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	85122010	0	11/04/2025	0	Om Logistics Supply Chain Private	"4,228.76"	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	D-15	0184297838	10/04/2025	KA2611001739	10.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:25:45 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	85441190	0	11/04/2025	0	Om Logistics Supply Chain Private	63.83	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IE330009	BATTERY CUT OFF SW	1.000	D-15	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	855.30	855.30	153.96	"1,009.26"	FM Purchase Order	DBP_BATCH	04:25:45 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	85365090	0	11/04/2025	0	Om Logistics Supply Chain Private	855.32	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	D-09	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:25:45 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	85365090	0	11/04/2025	0	Om Logistics Supply Chain Private	363.83	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184297838	10/04/2025	KA2611001739	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:25:45 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	32141000	0	11/04/2025	0	Om Logistics Supply Chain Private	38.30	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	MF140221	BOLT FLANGE (8X1.25X12)  7T	30.000	Z-13	0184297838	10/04/2025	KA2611001739	30.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	30.000	383.00	383.00	68.94	451.94	FM Purchase Order	DBP_BATCH	04:25:45 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	73181500	0	11/04/2025	0	Om Logistics Supply Chain Private	382.98	1230153302	0.00	F				
KA2611001739	ZFMO	10/04/2025	7071535085		5130697483	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	C-04	0184297838	10/04/2025	KA2611001739	5.000	03:59:15 PM	11/04/2025	11/04/2025	3798500075	5.000	718.09	718.09	129.26	847.35	FM Purchase Order	DBP_BATCH	04:37:49 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:45 PM		0		0.000	07:47:53 PM	11/04/2025	Vector	73181600	0	11/04/2025	0	Om Logistics Supply Chain Private	718.10	1230153302	0.00	F				
KA2611001733	ZFMO	06/04/2025	7071528501		5130695669	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184297824	10/04/2025	KA2611001733	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500076	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:50 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:19 PM		0		0.000	07:37:59 PM	11/04/2025	Vector	48239090	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,959.60"	1230153143	0.00	F				
KA2611001733	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	B-41	0184297824	10/04/2025	KA2611001733	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500076	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:25:45 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:19 PM		0		0.000	07:37:59 PM	11/04/2025	Vector	84212200	0	11/04/2025	0	Om Logistics Supply Chain Private	"1,528.74"	1230153143	0.00	F				
KA2611001733	ZFMO	10/04/2025	7071534898		5130697434	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184297824	10/04/2025	KA2611001733	2.000	03:59:15 PM	11/04/2025	11/04/2025	3798500076	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:25:45 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:19 PM		0		0.000	07:37:59 PM	11/04/2025	Vector	48239090	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,919.20"	1230153143	0.00	F				
KA2611001733	ZFMO	10/04/2025	7071535085		5130697483	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184297824	10/04/2025	KA2611001733	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500076	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:37:49 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:19 PM		0		0.000	07:37:59 PM	11/04/2025	Vector	40169330	0	11/04/2025	0	Om Logistics Supply Chain Private	925.54	1230153143	0.00	F				
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	1.000	D-29	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	226.06	226.06	63.30	289.36	Accident Order	SPD378301	05:52:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:48 PM	3000525236	60	08/04/2025	1.000	01:21:52 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	226.06	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IA321768	BKT HEADLAMP MTG LWR ASSY RH	1.000	A-06	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	226.06	226.06	63.30	289.36	Accident Order	SPD378301	05:52:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:48 PM	3000525236	80	08/04/2025	1.000	01:21:52 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	226.06	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IA321763	HEADLAMP BRACKET UPPER RH	1.000	ACC	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	88.71	88.71	24.84	113.55	Accident Order	SPD378301	05:52:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:48 PM	3000525236	90	08/04/2025	1.000	01:21:52 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	88.71	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IE316226	ASSY HEAD LAMP RHD LH	1.000	D-07	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	Accident Order	SPD378301	05:52:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:48 PM	3000525236	160	08/04/2025	1.000	01:21:52 PM	11/04/2025		85122010	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,188.24"	1230150303	0.00	F	4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IE316227	HEADLAMP RHD RH	1.000	D-07	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	Accident Order	SPD378301	05:52:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:48 PM	3000525236	170	08/04/2025	1.000	01:21:52 PM	11/04/2025		85122010	0	11/04/2025	0	Om Logistics Supply Chain Private	"3,188.23"	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	ID206868	SHROUD RADIATOR (4TCI)	1.000	A-31	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	537.99	537.99	150.64	688.63	Accident Order	SPD378301	05:52:27 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:48 PM	3000525236	190	08/04/2025	1.000	01:21:52 PM	11/04/2025	Manual	87089900	0	11/04/2025	0	Om Logistics Supply Chain Private	537.98	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	B-14	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	460.72	460.72	129.00	589.72	Accident Order	SPD378301	05:52:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:48 PM	3000525236	220	08/04/2025	1.000	01:21:52 PM	11/04/2025		87081090	0	11/04/2025	0	Om Logistics Supply Chain Private	460.72	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	ID201739	HOSE INTER COOLER INLET (TC)	1.000	A-41	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	437.23	437.23	78.70	515.93	Accident Order	SPD378301	05:52:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:48 PM	3000525236	250	08/04/2025	1.000	01:21:52 PM	11/04/2025		40091100	0	11/04/2025	0	Om Logistics Supply Chain Private	437.23	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001509	ZACC	09/04/2025	7071534411	9800378273	5130697234	VE1153	3798	ID305028	HOSE INTERCOOLER OUT	1.000	A-40	0184296326	10/04/2025	KA2611001509	1.000	03:59:15 PM	11/04/2025	11/04/2025	3798500077	1.000	501.05	501.05	90.18	591.23	Accident Order	SPD378301	05:52:27 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:48 PM	3000525236	260	08/04/2025	1.000	01:21:52 PM	11/04/2025	Manual	40091100	0	11/04/2025	0	Om Logistics Supply Chain Private	501.05	1230150303	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
MP2621308622	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IM300861	KIT CLUTCH DISC & COVER 330	1.000	B-12	0184282988	06/04/2025	MP2621308622	1.000	11:29:53 AM	12/04/2025	12/04/2025	3798500078	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	RSINGH44	01:48:09 PM	230	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:28 AM		0		0.000	03:34:31 AM	12/04/2025		87089300	0	12/04/2025	0	Om Logistics Supply Chain Private	"9,205.38"	1230134435	0.00					
MP2621307740	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID355643	GASKET TURBOCHARGER	1.000	A-40	0184281886	05/04/2025	MP2621307740	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500079	1.000	154.53	154.53	43.27	197.80	Monthly Stock Order	RSINGH44	01:48:09 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:53 AM		0		0.000	07:58:18 PM	12/04/2025		87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	154.54	1230133248	0.00	F				
MP2621307740	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	F-10	0184281886	05/04/2025	MP2621307740	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500079	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	Monthly Stock Order	RSINGH44	01:48:09 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:35:53 AM		0		0.000	07:58:18 PM	12/04/2025	Manual	84139190	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,120.28"	1230133248	0.00	F				
MP2621307740	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184281886	05/04/2025	MP2621307740	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500079	1.000	486.47	486.47	136.21	622.68	Monthly Stock Order	RSINGH44	01:48:09 PM	210	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:53 AM		0		0.000	07:58:18 PM	12/04/2025		87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	486.51	1230133248	0.00	F				
MP2621307740	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B-15	0184281886	05/04/2025	MP2621307740	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500079	1.000	443.55	443.55	124.19	567.74	Monthly Stock Order	RSINGH44	01:48:09 PM	270	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:53 AM		0		0.000	07:58:18 PM	12/04/2025		87082900	0	12/04/2025	0	Om Logistics Supply Chain Private	443.58	1230133248	0.00	F				
MP2621307740	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IA329730	HINGE ASSY RH	2.000	D-29	0184281886	05/04/2025	MP2621307740	2.000	11:29:32 AM	12/04/2025	12/04/2025	3798500079	2.000	"1,505.20"	"1,505.20"	421.46	"1,926.66"	Monthly Stock Order	RSINGH44	01:48:09 PM	360	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	"1,528.68"	0.00	0.00	0.00	0.00	-23.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:35:53 AM		0		0.000	07:58:18 PM	12/04/2025		87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,505.32"	1230133248	0.00	F				
MP2621308965	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	A-20	0184283324	06/04/2025	MP2621308965	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500080	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	Monthly Stock Order	RSINGH44	01:48:09 PM	260	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21 AM		0		0.000	06:06:05 AM	12/04/2025		39173100	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,270.46"	1230133419	0.00	F				
MP2621308965	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184283324	06/04/2025	MP2621308965	1.000	11:29:32 AM	12/04/2025	12/04/2025	3798500080	1.000	"1,136.15"	"1,136.15"	204.51	"1,340.66"	Monthly Stock Order	RSINGH44	01:48:09 PM	320	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:21 AM		0		0.000	06:06:05 AM	12/04/2025		84212300	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,136.39"	1230133419	0.00	F				
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	C-27	0184300427	11/04/2025	KA2611001896	2.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	DBP_BATCH	03:46:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	40169390	0	12/04/2025	0	Om Logistics Supply Chain Private	217.02	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	D-05	0184300427	11/04/2025	KA2611001896	2.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	2.000	312.77	312.77	56.30	369.07	Monthly Stock Order	DBP_BATCH	03:46:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	84842000	0	12/04/2025	0	Om Logistics Supply Chain Private	312.76	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IB002330	WC KIT FR LH / FR RH	2.000	C-27	0184300427	11/04/2025	KA2611001896	2.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	2.000	114.89	114.89	20.68	135.57	Monthly Stock Order	DBP_BATCH	03:46:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	40169390	0	12/04/2025	0	Om Logistics Supply Chain Private	114.89	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IB002352	WC KIT RR LH / RR RH	1.000	C-27	0184300427	11/04/2025	KA2611001896	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	1.000	98.94	98.94	17.80	116.74	Monthly Stock Order	DBP_BATCH	03:46:03 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	40169390	0	12/04/2025	0	Om Logistics Supply Chain Private	98.94	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IC358363	BRAKE LINING (320X110)	1.000	D-34	0184300427	11/04/2025	KA2611001896	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	1.000	705.31	705.31	126.96	832.27	Monthly Stock Order	DBP_BATCH	03:46:03 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	68138100	0	12/04/2025	0	Om Logistics Supply Chain Private	705.31	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	ID602158	EV UNIT & VISCO CLUTCH	1.000	A-22	0184300427	11/04/2025	KA2611001896	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	1.000	"9,177.18"	"9,177.18"	"2,569.62"	"11,746.80"	Monthly Stock Order	DBP_BATCH	03:46:03 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,035.00"	0.00	"9,320.34"	0.00	0.00	0.00	0.00	"9,320.34"	0.00	0.00	0.00	0.00	-143.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"9,177.14"	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	ID603053	CARTRIDGE ASSY E494	1.000	F-10	0184300427	11/04/2025	KA2611001896	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	Monthly Stock Order	DBP_BATCH	03:46:03 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	84099194	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,399.33"	1230158618	0.00					
KA2611001896	ZMSO	11/04/2025	7061672722		5130697895	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184300427	11/04/2025	KA2611001896	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500081	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:46:03 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:09:05 PM		0		0.000	03:26:20 PM	12/04/2025	Vector	34031900	0	12/04/2025	0	Om Logistics Supply Chain Private	76.59	1230158618	0.00					
KA2611001859	ZFMO	10/04/2025	7071535085		5130697483	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:37:49 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089300	0	12/04/2025	0	Om Logistics Supply Chain Private	"7,211.13"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA205293	SHOE RETURN SPRING (MCV)	1.000	C-15	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	70.21	70.21	12.64	82.85	FM Purchase Order	DBP_BATCH	04:25:49 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	73201011	0	12/04/2025	0	Om Logistics Supply Chain Private	70.21	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA306688	KNOB-DOOR LOCK	1.000	Z-21	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:25:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	17.17	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA309111	PROXIMITY MIRROR	1.000	D-30	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:25:49 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	70091010	0	12/04/2025	0	Om Logistics Supply Chain Private	453.18	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA309120	MANUAL REG DOOR LH	1.000	D-28	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	692.51	692.51	193.90	886.41	FM Purchase Order	DBP_BATCH	04:25:49 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87082900	0	12/04/2025	0	Om Logistics Supply Chain Private	692.50	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:25:49 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	70099200	0	12/04/2025	0	Om Logistics Supply Chain Private	520.20	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:25:49 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	70099200	0	12/04/2025	0	Om Logistics Supply Chain Private	520.20	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	IA355265	Door latch RH BS6	1.000	D-29	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:25:49 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	83012000	0	12/04/2025	0	Om Logistics Supply Chain Private	325.51	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:25:49 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	658.16	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID319954	FILLER CAP	1.000	A-34	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	231.79	231.79	64.90	296.69	FM Purchase Order	DBP_BATCH	04:25:49 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	231.79	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID326254	CAP	1.000	A-34	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	223.21	223.21	62.50	285.71	FM Purchase Order	DBP_BATCH	04:25:49 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	223.21	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID333269	WIRING HARNESS	1.000	A-26	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	FM Purchase Order	DBP_BATCH	04:25:49 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,479.42"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:25:49 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	84212300	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,136.14"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:25:49 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	90328910	0	12/04/2025	0	Om Logistics Supply Chain Private	"2,718.99"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	A-20	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	FM Purchase Order	DBP_BATCH	04:25:49 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	39173100	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,270.18"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	F-09	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:25:49 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	70091010	0	12/04/2025	0	Om Logistics Supply Chain Private	778.71	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184300115	11/04/2025	KA2611001859	2.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:25:49 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	84212300	0	12/04/2025	0	Om Logistics Supply Chain Private	"3,312.67"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536762		5130698012	VE1153	3798	ID606720	WATER PUMP	1.000	A-20	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	"3,030.45"	"3,030.45"	848.52	"3,878.97"	FM Purchase Order	DBP_BATCH	04:25:49 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	84133020	0	12/04/2025	0	Om Logistics Supply Chain Private	"3,030.39"	1230158528	0.00	F				
KA2611001859	ZFMO	11/04/2025	7071536922		5130698059	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184300115	11/04/2025	KA2611001859	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500082	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:35:57 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:00 PM		0		0.000	01:49:33 PM	12/04/2025	Vector	84212900	0	12/04/2025	0	Om Logistics Supply Chain Private	465.94	1230158528	0.00	F				
KA2611001831	ZACC	10/04/2025	7071536320	9800378828	5130697814	VE1153	3798	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	B-15	0184299923	11/04/2025	KA2611001831	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500083	1.000	"9,795.29"	"9,795.29"	"2,742.68"	"12,537.97"	Accident Order	SPD378302	05:44:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:08 PM	3000526344	10	10/04/2025	1.000	12:43:58 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"9,795.31"	1230155013	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001831	ZACC	10/04/2025	7071536320	9800378828	5130697814	VE1153	3798	ID356472	RAIL 1ST/2ND GEAR	1.000		0184299923	11/04/2025	KA2611001831	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500083	1.000	311.91	311.91	87.34	399.25	Accident Order	SPD378302	05:44:32 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:08 PM	3000526344	20	10/04/2025	1.000	12:43:58 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	311.91	1230155013	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001831	ZACC	10/04/2025	7071536320	9800378828	5130697814	VE1153	3798	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	ACC	0184299923	11/04/2025	KA2611001831	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500083	1.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	Accident Order	SPD378302	05:44:32 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:08 PM	3000526344	40	10/04/2025	1.000	12:43:58 PM	12/04/2025		84834000	0	12/04/2025	0	Om Logistics Supply Chain Private	"3,057.42"	1230155013	0.00	F	4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001828	ZACC	10/04/2025	7071536300	9800378828	5130697809	VE1153	3798	ID313942	"ID313942, CASE TMET70S6"	1.000		0184299896	11/04/2025	KA2611001828	1.000	03:07:40 PM	12/04/2025	12/04/2025	3798500084	1.000	"15,338.23"	"15,338.23"	"4,294.70"	"19,632.93"	Accident Order	SPD379803	05:39:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,800.00"	0.00	"15,577.50"	0.00	0.00	0.00	0.00	"15,577.50"	0.00	0.00	0.00	0.00	-239.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:21:24 PM	3000526344	30	10/04/2025	1.000	12:35:48 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"15,338.32"	1230154988	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611001828	ZACC	10/04/2025	7071536300	9800378828	5130697809	VE1153	3798	IE303163	SEAL-PIVOT WIPER	2.000		0184299896	11/04/2025	KA2611001828	2.000	03:07:40 PM	12/04/2025	12/04/2025	3798500084	2.000	95.74	95.74	17.24	112.98	Accident Order	SPD379803	05:39:20 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:21:24 PM	3000526344	50	10/04/2025	2.000	12:35:48 PM	12/04/2025	Manual	40169910	0	12/04/2025	0	Om Logistics Supply Chain Private	95.74	1230154988	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
MP2621308424	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IM300700	AIR FILTER SET PRO 6000	1.000	B-40	0184282791	06/04/2025	MP2621308424	1.000	06:17:55 PM	12/04/2025	12/04/2025	3798500085	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	Monthly Stock Order	RSINGH44	01:48:09 PM	220	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:27:02 PM		0		0.000	02:36:29 AM	12/04/2025		48239090	0	12/04/2025	0	Om Logistics Supply Chain Private	"2,233.88"	1230133072	0.00	F				
MP2621308754	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IA306407	GLASS ASSY DOOR LH	1.000	G-01	0184283118	06/04/2025	MP2621308754	1.000	06:17:55 PM	12/04/2025	12/04/2025	3798500086	1.000	928.71	928.71	167.17	"1,095.88"	Monthly Stock Order	RSINGH44	01:48:09 PM	350	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:28:51 PM		0		0.000	04:29:49 AM	12/04/2025		70071100	0	12/04/2025	0	Om Logistics Supply Chain Private	928.83	1230133073	0.00	F				
MP2621308367	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID309693	GASKET THERMOSTAT HOUSING	1.000	A-27	0184282737	06/04/2025	MP2621308367	1.000	06:17:55 PM	12/04/2025	12/04/2025	3798500087	1.000	35.11	35.11	6.32	41.43	Monthly Stock Order	RSINGH44	01:48:09 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-0.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:30:28 PM		0		0.000	02:13:21 AM	12/04/2025	Manual	48239030	0	12/04/2025	0	Om Logistics Supply Chain Private	34.68	1230134534	0.00	F				
KA2611001669	ZROP	10/04/2025	7071536327	9800378825	5130697815	VE1153	3798	ID323760	DIPSTICK ASSEMBLY	1.000	A-14	0184297621	10/04/2025	KA2611001669	1.000	03:59:15 PM	11/04/2025	14/04/2025	3798500088	1.000	777.62	777.62	217.74	995.36	Pro Vehicle Off Road	SPD378302	05:46:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	-12.13	0.00	0.00	37.03	0.00	4D	CGST & SGST Input 28%	10:40:21 AM	3000526342	10	10/04/2025	1.000	06:49:02 PM	11/04/2025	Manual	87081090	3	11/04/2025	3	Om Logistics Supply Chain Private	777.26	1230155016	0.00		4007896214	MC2EBERC0PAB23383	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IC309026	Front Slack Adjuster (MEI)	2.000	C-22	0184304143	12/04/2025	KA2611002208	2.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	2.000	"5,459.95"	"5,459.95"	"1,528.78"	"6,988.73"	FM Purchase Order	DBP_BATCH	04:23:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	Om Logistics Supply Chain Private	"5,460.10"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IC327207	SPRING CAM END	3.000	C-15	0184304143	12/04/2025	KA2611002208	3.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	3.000	430.85	430.85	77.56	508.41	FM Purchase Order	DBP_BATCH	04:23:41 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	437.04	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	73201011	0	13/04/2025	1	Om Logistics Supply Chain Private	430.85	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IC357455	SPRING CAM END	1.000	C-32	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	626.69	626.69	175.48	802.17	FM Purchase Order	DBP_BATCH	04:23:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	Om Logistics Supply Chain Private	626.71	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:23:41 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	84213100	0	13/04/2025	1	Om Logistics Supply Chain Private	102.12	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	B-03	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:23:41 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	87083000	0	13/04/2025	1	Om Logistics Supply Chain Private	"1,631.16"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:23:41 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	48239090	0	13/04/2025	1	Om Logistics Supply Chain Private	"1,528.74"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:23:41 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	56039400	0	13/04/2025	1	Om Logistics Supply Chain Private	481.91	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:23:41 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	84212300	0	13/04/2025	1	Om Logistics Supply Chain Private	"1,136.19"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:23:41 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	90328990	0	13/04/2025	1	Om Logistics Supply Chain Private	915.96	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:23:41 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	84212300	0	13/04/2025	1	Om Logistics Supply Chain Private	"1,656.40"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IE332174	Urea level sensor Filter	6.000	F-08	0184304143	12/04/2025	KA2611002208	6.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	6.000	"2,918.83"	"2,918.83"	817.28	"3,736.11"	FM Purchase Order	DBP_BATCH	04:23:41 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"2,964.36"	0.00	0.00	0.00	0.00	-45.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	Om Logistics Supply Chain Private	"2,918.92"	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IG300970	FILTER ELEMENT	1.000	D-33	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	92.55	92.55	16.66	109.21	FM Purchase Order	DBP_BATCH	04:23:41 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	84213990	0	13/04/2025	1	Om Logistics Supply Chain Private	92.55	1230163205	0.00	F				
KA2611002208	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184304143	12/04/2025	KA2611002208	1.000	08:25:44 AM	14/04/2025	14/04/2025	3798500089	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:23:41 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:40 AM		0		0.000	04:19:20 PM	14/04/2025	Vector	32141000	0	13/04/2025	1	Om Logistics Supply Chain Private	108.51	1230163205	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"1,430.81"	"1,430.81"	400.63	"1,831.44"	Monthly Stock Order	RSINGH44	07:41:36 AM	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025	Manual	87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,430.79"	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IE462164	DP SENSOR	1.000	D-08	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"2,197.72"	"2,197.72"	615.36	"2,813.08"	Monthly Stock Order	RSINGH44	07:41:36 AM	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"2,197.71"	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184280958	05/04/2025	TN2611000907	2.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	2.000	785.10	785.10	141.32	926.42	Monthly Stock Order	RSINGH44	07:41:36 AM	50	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		85124000	0	14/04/2025	0	Om Logistics Supply Chain Private	785.09	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID381492	GASKET EXHAUST	1.000	A-40	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	73.41	73.41	13.21	86.62	Monthly Stock Order	RSINGH44	07:41:36 AM	70	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		84841090	0	14/04/2025	0	Om Logistics Supply Chain Private	73.41	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID374959	GASKET_10.5	1.000	A-34	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	620.97	620.97	173.87	794.84	Monthly Stock Order	RSINGH44	07:41:36 AM	140	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	620.97	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID364878	GASKET_7.5''	1.000	A-35	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	454.99	454.99	127.40	582.39	Monthly Stock Order	RSINGH44	07:41:36 AM	160	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	454.99	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	38.30	38.30	6.89	45.19	Monthly Stock Order	RSINGH44	07:41:36 AM	250	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		32141000	0	14/04/2025	0	Om Logistics Supply Chain Private	38.30	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID338580	GASKET OIL STRAINER	1.000	A-15	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	15.96	15.96	2.87	18.83	Monthly Stock Order	RSINGH44	07:41:36 AM	270	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		48239030	0	14/04/2025	0	Om Logistics Supply Chain Private	15.96	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID338579	GASKET TCOIL DRAIN	1.000	A-15	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	15.96	15.96	2.87	18.83	Monthly Stock Order	RSINGH44	07:41:36 AM	280	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		85443000	0	14/04/2025	0	Om Logistics Supply Chain Private	15.96	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	A-28	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	947.86	947.86	170.61	"1,118.47"	Monthly Stock Order	RSINGH44	07:41:36 AM	290	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		40103590	0	14/04/2025	0	Om Logistics Supply Chain Private	947.86	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	A-39	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	57.44	57.44	10.34	67.78	Monthly Stock Order	RSINGH44	07:41:36 AM	340	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		40091100	0	14/04/2025	0	Om Logistics Supply Chain Private	57.44	1230132084	0.00					
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID310453	GASKET WATER PUMP HOUSING	1.000	A-15	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	44.68	44.68	8.04	52.72	Monthly Stock Order	RSINGH44	07:41:36 AM	420	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		48239030	0	14/04/2025	0	Om Logistics Supply Chain Private	44.68	1230132084	0.00					
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID309954	GASKET OIL COOLER FLANGE	1.000	A-15	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	47.87	47.87	8.62	56.49	Monthly Stock Order	RSINGH44	07:41:36 AM	430	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		48239030	0	14/04/2025	0	Om Logistics Supply Chain Private	47.87	1230132084	0.00					
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID309908	GASKET INLET MANIFOLD	1.000	A-33	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	121.28	121.28	21.83	143.11	Monthly Stock Order	RSINGH44	07:41:36 AM	440	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025	Manual	48239030	0	14/04/2025	0	Om Logistics Supply Chain Private	121.28	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID309848	POLY V BELT	1.000	A-28	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	360.63	360.63	64.91	425.54	Monthly Stock Order	RSINGH44	07:41:36 AM	450	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		40103590	0	14/04/2025	0	Om Logistics Supply Chain Private	360.63	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"1,018.07"	"1,018.07"	183.25	"1,201.32"	Monthly Stock Order	RSINGH44	07:41:36 AM	460	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		84842000	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,018.07"	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID205080	BEARING BALL	1.000	A-10	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	360.63	360.63	64.91	425.54	Monthly Stock Order	RSINGH44	07:41:36 AM	490	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		84821011	0	14/04/2025	0	Om Logistics Supply Chain Private	360.63	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	MS603115	HOSE FUEL (LHD COWL)	1.000	A-22	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	564.89	564.89	101.68	666.57	Monthly Stock Order	RSINGH44	07:41:36 AM	510	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		40091100	0	14/04/2025	0	Om Logistics Supply Chain Private	564.89	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IC318437	Axle end rubber bush	4.000	C-29	0184280958	05/04/2025	TN2611000907	4.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	RSINGH44	07:41:36 AM	540	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		40169910	0	14/04/2025	0	Om Logistics Supply Chain Private	89.36	1230132084	0.00					
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	341.49	341.49	61.47	402.96	Monthly Stock Order	RSINGH44	07:41:36 AM	580	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		83011000	0	14/04/2025	0	Om Logistics Supply Chain Private	341.49	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	2223340350	COOLANT PIPE	1.000	A-26	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"1,030.18"	"1,030.18"	288.45	"1,318.63"	Monthly Stock Order	RSINGH44	07:41:36 AM	590	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		84099199	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,030.17"	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"7,237.02"	"7,237.02"	"2,026.37"	"9,263.39"	Monthly Stock Order	RSINGH44	07:41:36 AM	610	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"7,236.97"	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID354440	GASKET	1.000	A-15	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	RSINGH44	07:41:36 AM	620	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	51.51	1230132084	0.00					
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID352088	HOSE CLAMP DIA 16-27	1.000	A-16	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	60.64	60.64	10.92	71.56	Monthly Stock Order	RSINGH44	07:41:36 AM	630	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025		73269099	0	14/04/2025	0	Om Logistics Supply Chain Private	60.64	1230132084	0.00	F				
TN2611000907	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	ID349385	DEARATION TANK	1.000	A-07	0184280958	05/04/2025	TN2611000907	1.000	11:13:57 AM	14/04/2025	14/04/2025	3798500090	1.000	"1,485.17"	"1,485.17"	415.85	"1,901.02"	Monthly Stock Order	RSINGH44	07:41:36 AM	640	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:15 AM		0		0.000	03:39:51 PM	14/04/2025	Manual	87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,485.16"	1230132084	0.00					
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	B-41	0184281387	05/04/2025	TN2611000943	3.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	3.000	"5,878.63"	"5,878.63"	"1,058.15"	"6,936.78"	Monthly Stock Order	RSINGH44	03:35:47 PM	130	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		48239090	0	14/04/2025	0	Om Logistics Supply Chain Private	"5,878.63"	1230132036	0.00	F				
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	C-03	0184281387	05/04/2025	TN2611000943	1.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	1.000	446.42	446.42	125.00	571.42	Monthly Stock Order	RSINGH44	03:35:47 PM	160	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	446.41	1230132036	0.00					
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	ID609123	SERVICE_KIT_UDS_PUMP	2.000	F-10	0184281387	05/04/2025	TN2611000943	2.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	2.000	"2,329.34"	"2,329.34"	652.22	"2,981.56"	Monthly Stock Order	RSINGH44	03:35:47 PM	560	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"2,329.34"	1230132036	0.00	F				
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	2223795168	CYLINDER LINER KIT	1.000	A-07	0184281387	05/04/2025	TN2611000943	1.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	1.000	"5,720.35"	"5,720.35"	"1,601.70"	"7,322.05"	Monthly Stock Order	RSINGH44	03:35:47 PM	730	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		84099120	0	14/04/2025	0	Om Logistics Supply Chain Private	"5,720.33"	1230132036	0.00	F				
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	2223750819	INJECTOR KIT	1.000	A-21	0184281387	05/04/2025	TN2611000943	1.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	1.000	"8,204.24"	"8,204.24"	"2,297.19"	"10,501.43"	Monthly Stock Order	RSINGH44	03:35:47 PM	740	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		84091000	0	14/04/2025	0	Om Logistics Supply Chain Private	"8,204.21"	1230132036	0.00	F				
TN2611000943	ZMSO	04/04/2025	7061665961		5160065133	VE1156	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5.000	F-11	0184281387	05/04/2025	TN2611000943	5.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	5.000	"13,068.99"	"13,068.99"	"2,352.42"	"15,421.41"	Monthly Stock Order	RSINGH44	03:35:47 PM	870	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025	Manual	84212300	0	14/04/2025	0	Om Logistics Supply Chain Private	"13,068.95"	1230132036	0.00					
TN2611000943	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184281387	05/04/2025	TN2611000943	1.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	1.000	826.59	826.59	148.79	975.38	Monthly Stock Order	RSINGH44	07:41:36 AM	20	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		40169330	0	14/04/2025	0	Om Logistics Supply Chain Private	826.59	1230132036	0.00					
TN2611000943	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184281387	05/04/2025	TN2611000943	2.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	RSINGH44	07:41:36 AM	200	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-56.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		48239090	0	14/04/2025	0	Om Logistics Supply Chain Private	"3,919.09"	1230132036	0.00	F				
TN2611000943	ZMSO	05/04/2025	7061666818		5160065420	VE1156	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184281387	05/04/2025	TN2611000943	2.000	11:12:56 AM	14/04/2025	14/04/2025	3798500091	2.000	"5,227.59"	"5,227.59"	940.97	"6,168.56"	Monthly Stock Order	RSINGH44	07:41:36 AM	220	VE Commercial RDC Coimbatore	PSN Automotive Marketing		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	-75.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:01 AM		0		0.000	05:39:26 PM	14/04/2025		84212300	0	14/04/2025	0	Om Logistics Supply Chain Private	"5,227.57"	1230132036	0.00					
MP2621308899	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	A-33	0184283258	06/04/2025	MP2621308899	1.000	11:19:08 AM	14/04/2025	14/04/2025	3798500092	1.000	434.96	434.96	121.79	556.75	Monthly Stock Order	RSINGH44	01:48:09 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:06 AM		0		0.000	05:43:00 AM	14/04/2025		87089900	0	12/04/2025	2	Om Logistics Supply Chain Private	434.96	1230133071	0.00	F				
MP2621308899	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	A-15	0184283258	06/04/2025	MP2621308899	1.000	11:19:08 AM	14/04/2025	14/04/2025	3798500092	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	RSINGH44	01:48:09 PM	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:06 AM		0		0.000	05:43:00 AM	14/04/2025		48239030	0	12/04/2025	2	Om Logistics Supply Chain Private	89.36	1230133071	0.00					
MP2621308899	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IM301273L	Eicher Life Max Coolant-VCS-2	6.000	F-12	0184283258	06/04/2025	MP2621308899	6.000	11:19:08 AM	14/04/2025	14/04/2025	3798500092	6.000	"4,021.22"	"4,021.22"	723.82	"4,745.04"	Monthly Stock Order	RSINGH44	01:48:09 PM	140	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"4,078.98"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:06 AM		0		0.000	05:43:00 AM	14/04/2025		38200000	0	12/04/2025	2	Om Logistics Supply Chain Private	"4,021.21"	1230133071	0.00					
MP2621308899	ZMSO	05/04/2025	7061667310		1212639537	VE1000	3798	IC327236	LINED SHOE ASSY RR	2.000	D-30	0184283258	06/04/2025	MP2621308899	2.000	11:19:08 AM	14/04/2025	14/04/2025	3798500092	2.000	"10,153.00"	"10,153.00"	"2,842.84"	"12,995.84"	Monthly Stock Order	RSINGH44	01:48:09 PM	310	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,870.00"	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"10,311.38"	0.00	0.00	0.00	0.00	-158.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:06 AM		0		0.000	05:43:00 AM	14/04/2025		87089900	0	12/04/2025	2	Om Logistics Supply Chain Private	"10,152.94"	1230133071	0.00	F				
	ZCVR	14/04/2025	6300026403		4000239372	CV4660	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184308442	14/04/2025		1.000	12:00:00 AM		14/04/2025	3798500093	1.000	"1,624.78"	"1,863.28"	454.94	"2,318.22"	Intr-Dealer VOR	SPD379803	04:25:36 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"2,385.00"	"1,863.28"	"1,386.28"	0.00	0.00	0.00	"1,863.28"	"1,386.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:27:46 PM		0		0.000	04:26:45 PM		Manual	87089900	0		0		0.00	1230113394	0.00	F		MC2R4RRT0PA089218	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B
	ZOUT	14/04/2025	4500060518			0020014159	3798	333333	BODY SEALANT(18% GST)	1.000					0.000	12:00:00 AM		14/04/2025	3798500095	1.000	"1,350.00"	0.00	243.00	243.00	Outside Parts PO	SPD379802	04:45:25 PM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
MP2621312394	ZACC	08/04/2025	7071532671	7071532670	1215290807	VE1000	3798	IA341617	WINDSHIELD 1.8 M	1.000		0184290094	08/04/2025	MP2621312394	1.000	10:30:18 AM	15/04/2025	15/04/2025	3798500096	1.000	"7,065.87"	"7,065.87"	"1,271.86"	"8,337.73"	Accident Order	RFC_XIP	06:28:39 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:24 AM	3000525209	130	08/04/2025	1.000	09:11:03 PM	15/04/2025		70072190	0	15/04/2025	0	Om Logistics Supply Chain Private	"7,066.14"	1230146083	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
MP2621312978	ZACC	08/04/2025	7071532671	7071532670	1215290807	VE1000	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	ACC	0184290810	09/04/2025	MP2621312978	1.000	10:30:18 AM	15/04/2025	15/04/2025	3798500097	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	RFC_XIP	06:28:39 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:33:23 AM	3000525209	200	08/04/2025	1.000	02:28:59 AM	15/04/2025	Manual	87082900	0	15/04/2025	0	Om Logistics Supply Chain Private	"5,849.24"	1230146505	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
	ZOUT	15/04/2025	4500060539			0020003906	3798	333333	BALL BEARING & BUSH SET(18% GST)	1.000					0.000	12:00:00 AM		15/04/2025	3798500098	1.000	618.66	0.00	111.36	111.36	Outside Parts PO	SPD379802	11:09:06 AM	10	prakash auto electric &enginee	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZOUT	15/04/2025	4500060539			0020003906	3798	333334	F COIL BODY & SOLONOID SWITCH(28% GST)	1.000					0.000	12:00:00 AM		15/04/2025	3798500098	1.000	"5,773.44"	0.00	"1,616.56"	"1,616.56"	Outside Parts PO	SPD379802	11:09:06 AM	20	prakash auto electric &enginee	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
	ZOUT	15/04/2025	4500060541			0020039847	3798	333334	Slack Adjuster kit(28% GST)	1.000					0.000	12:00:00 AM		15/04/2025	3798500099	1.000	"1,191.80"	0.00	333.70	333.70	Outside Parts PO	SPD379802	11:33:41 AM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
MP2621314621	ZACC	09/04/2025	7071534078	7071534073	1215290912	VE1000	3798	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000		0184294390	09/04/2025	MP2621314621	1.000	02:16:23 PM	15/04/2025	15/04/2025	3798500100	1.000	"2,575.45"	"2,575.45"	721.13	"3,296.58"	Accident Order	RFC_XIP	03:41:53 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,500.00"	0.00	"2,615.63"	0.00	0.00	0.00	0.00	"2,615.63"	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	02:17:09 PM	3000525236	50	08/04/2025	1.000	11:08:27 PM	15/04/2025	Manual	87081090	0	15/04/2025	0	Om Logistics Supply Chain Private	"2,575.88"	1230151207	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	2222556206	COOLANT PIPE	1.000	A-15	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	784.08	784.08	219.54	"1,003.62"	FM Purchase Order	DBP_BATCH	04:20:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	784.09	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	2225378261	BALL BEARING	1.000	A-10	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	539.35	539.35	97.08	636.43	FM Purchase Order	DBP_BATCH	04:20:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	84821011	0	15/04/2025	0	Om Logistics Supply Chain Private	539.36	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	10.000	C-23	0184309487	14/04/2025	KA2611002761	10.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	10.000	"1,627.62"	"1,627.62"	292.98	"1,920.60"	FM Purchase Order	DBP_BATCH	04:20:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	73181500	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,627.67"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IA461216	WHEEL NUT	2.000	C-06	0184309487	14/04/2025	KA2611002761	2.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:20:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	73181600	0	15/04/2025	0	Om Logistics Supply Chain Private	165.96	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	D-36	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:20:51 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	68138100	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,975.54"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:51 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,430.83"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:20:51 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	84821011	0	15/04/2025	0	Om Logistics Supply Chain Private	360.64	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:51 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	658.18	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:51 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	658.18	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	B-08	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:20:51 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	84828000	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,298.94"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:20:51 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	48239090	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,528.73"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:20:51 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	56039400	0	15/04/2025	0	Om Logistics Supply Chain Private	481.91	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:20:51 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	84212300	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,136.18"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	A-34	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	423.52	423.52	118.58	542.10	FM Purchase Order	DBP_BATCH	04:20:51 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	423.52	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID369829	RADIATOR UPPER HOSE	1.000	B-35	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	411.70	411.70	74.10	485.80	FM Purchase Order	DBP_BATCH	04:20:51 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	40091100	0	15/04/2025	0	Om Logistics Supply Chain Private	411.71	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:51 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	90328990	0	15/04/2025	0	Om Logistics Supply Chain Private	915.96	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:20:51 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	620.98	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:51 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	84212300	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,656.39"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:20:51 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	"9,254.61"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	D-08	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	04:20:51 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	85114000	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,302.05"	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:20:51 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	486.48	1230168540	0.00	F				
KA2611002761	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184309487	14/04/2025	KA2611002761	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500101	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:20:51 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:19:03 PM		0		0.000	08:23:35 PM	15/04/2025	Vector	32141000	0	15/04/2025	0	Om Logistics Supply Chain Private	108.51	1230168540	0.00	F				
KA2611002715	ZMSO	12/04/2025	7061673840		5130698376	VE1153	3798	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	B-04	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Monthly Stock Order	DBP_BATCH	03:45:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,113.21"	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	IA347507	FILTER ASSY	1.000	D-33	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	151.66	151.66	42.46	194.12	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	151.67	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	IA351951	"OIL SEAL, FRONT (NRB)"	3.000	D-05	0184309329	14/04/2025	KA2611002715	3.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	3.000	469.15	469.15	84.44	553.59	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	475.89	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	84842000	0	15/04/2025	0	Om Logistics Supply Chain Private	469.16	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	D-35	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	68138100	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,847.91"	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	ID358025	OIL PAN SEAL E494	1.000	A-05	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,013.05"	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	B-05	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	87089300	0	15/04/2025	0	Om Logistics Supply Chain Private	"3,087.78"	1230168356	0.00					
KA2611002715	ZMSO	14/04/2025	7061675456		5130699164	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	B-12	0184309329	14/04/2025	KA2611002715	1.000	02:14:37 PM	15/04/2025	15/04/2025	3798500102	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:22:20 PM		0		0.000	07:33:21 PM	15/04/2025	Vector	87089300	0	15/04/2025	0	Om Logistics Supply Chain Private	"3,465.52"	1230168356	0.00					
	ZOUT	15/04/2025	4500060555			0020000982	3798	333333	REAR LEAF (18% GST)	1.000					0.000	12:00:00 AM		15/04/2025	3798500103	1.000	"1,082.40"	0.00	194.84	194.84	Outside Parts PO	SPD379802	02:34:44 PM	10	Karnataka Automotives	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZOUT	15/04/2025	4500060577			0020039847	3798	333334	Slack Adjuster kit(28% GST)	1.000					0.000	12:00:00 AM		15/04/2025	3798500104	1.000	"1,180.08"	0.00	330.42	330.42	Outside Parts PO	SPD379802	05:35:30 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
MP2621324956	ZLOB	14/04/2025	5900047537		5110056147	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184312954	15/04/2025	MP2621324956	50.000	12:00:00 AM		16/04/2025	3798500109	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379803	04:51:48 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:26:50 AM		0		0.000	06:36:36 PM		Manual	31021090	0		0		"48,164.43"	0019602052	0.00					
MP2621324956	ZLOB	14/04/2025	5900047537		5110056147	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184312954	15/04/2025	MP2621324956	1.000	12:00:00 AM		16/04/2025	3798500109	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379803	04:51:48 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:26:50 AM		0		0.000	06:36:36 PM		Manual	27101972	0		0		"41,532.24"	0019602052	0.00					
KA2611002829	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	2.000	A-21	0184311690	15/04/2025	KA2611002829	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	2.000	682.97	682.97	122.94	805.91	FM Purchase Order	DBP_BATCH	04:20:51 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	83011000	0	16/04/2025	0	Om Logistics Supply Chain Private	682.97	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	D-14	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,662.75"	"1,662.75"	299.30	"1,962.05"	FM Purchase Order	DBP_BATCH	04:20:51 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	85122010	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,662.74"	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID312685	SPRING CLUTCHRELEASE	10.000	B-09	0184311690	15/04/2025	KA2611002829	10.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:20:51 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	73182990	0	16/04/2025	0	Om Logistics Supply Chain Private	223.40	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID334229	FAN	1.000	A-19	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	FM Purchase Order	DBP_BATCH	04:20:51 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,971.64"	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541183		5130699267	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	A-38	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"8,106.28"	"8,106.28"	"1,459.14"	"9,565.42"	FM Purchase Order	DBP_BATCH	04:20:51 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84818090	0	16/04/2025	0	Om Logistics Supply Chain Private	"8,106.24"	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541362		5130699320	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	A-26	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	421.27	421.27	75.82	497.09	FM Purchase Order	DBP_BATCH	04:30:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84841090	0	16/04/2025	0	Om Logistics Supply Chain Private	421.27	1230172898	0.00	F				
KA2611002829	ZFMO	14/04/2025	7071541362		5130699320	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184311690	15/04/2025	KA2611002829	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:30:27 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212900	0	16/04/2025	0	Om Logistics Supply Chain Private	931.90	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:18:45 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	240.37	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA309140	ASSY DOOR LOCK & RC RH	1.000	D-29	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	708.50	708.50	127.54	836.04	FM Purchase Order	DBP_BATCH	04:18:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	83012000	0	16/04/2025	0	Om Logistics Supply Chain Private	708.50	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	FM Purchase Order	DBP_BATCH	04:18:45 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,364.98"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA346358	REAR INNER OIL SEAL HD	1.000	D-06	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	820.20	820.20	147.64	967.84	FM Purchase Order	DBP_BATCH	04:18:45 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	820.20	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA346423	REAR OUTER OIL SEAL HD	1.000	D-05	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	615.95	615.95	110.88	726.83	FM Purchase Order	DBP_BATCH	04:18:45 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	615.95	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:18:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	70099200	0	16/04/2025	0	Om Logistics Supply Chain Private	520.21	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:18:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	70099200	0	16/04/2025	0	Om Logistics Supply Chain Private	520.21	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:18:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212300	0	16/04/2025	0	Om Logistics Supply Chain Private	153.19	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:18:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,430.79"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:18:45 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	535.12	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	A-40	0184311690	15/04/2025	KA2611002829	10.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	10.000	414.84	414.84	74.68	489.52	FM Purchase Order	DBP_BATCH	04:18:45 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	73181600	0	16/04/2025	0	Om Logistics Supply Chain Private	414.89	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184311690	15/04/2025	KA2611002829	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:18:45 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84213100	0	16/04/2025	0	Om Logistics Supply Chain Private	204.26	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:18:45 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212300	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID330023	O-RING	1.000	A-15	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	137.36	137.36	38.46	175.82	FM Purchase Order	DBP_BATCH	04:18:45 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84099930	0	16/04/2025	0	Om Logistics Supply Chain Private	137.36	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:45 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212300	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	A-39	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	"3,396.73"	"3,396.73"	951.08	"4,347.81"	FM Purchase Order	DBP_BATCH	04:18:45 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84133030	0	16/04/2025	0	Om Logistics Supply Chain Private	"3,396.72"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184311690	15/04/2025	KA2611002829	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:18:45 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	90328990	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,831.88"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184311690	15/04/2025	KA2611002829	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:18:45 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212300	0	16/04/2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:18:45 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	363.82	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:18:45 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	486.47	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:18:45 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	32141000	0	16/04/2025	0	Om Logistics Supply Chain Private	430.84	1230172898	0.00	F				
KA2611002829	ZFMO	15/04/2025	7071543044		5130699738	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184311690	15/04/2025	KA2611002829	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500111	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:30:03 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:28 PM		0		0.000	02:19:11 PM	16/04/2025	Vector	84212900	0	16/04/2025	0	Om Logistics Supply Chain Private	465.95	1230172898	0.00	F				
KA2611002824	ZMSO	14/04/2025	7061675800		5130699211	VE1153	3798	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	A-05	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	"2,134.76"	"2,134.76"	597.74	"2,732.50"	Monthly Stock Order	DBP_BATCH	03:47:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"2,134.80"	1230172869	0.00					
KA2611002824	ZMSO	14/04/2025	7061675800		5130699211	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	DBP_BATCH	03:47:43 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,748.47"	1230172869	0.00					
KA2611002824	ZMSO	14/04/2025	7061675800		5130699211	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	DBP_BATCH	03:47:43 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,748.47"	1230172869	0.00					
KA2611002824	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:22 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	826.60	1230172869	0.00					
KA2611002824	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	84842000	0	16/04/2025	0	Om Logistics Supply Chain Private	871.29	1230172869	0.00					
KA2611002824	ZMSO	15/04/2025	7061676875		5130699660	VE1153	3798	IB999727	VALVE GUIDE SET	1.000	A-04	0184311658	15/04/2025	KA2611002824	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500112	1.000	832.73	832.73	233.16	"1,065.89"	Monthly Stock Order	DBP_BATCH	03:47:18 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:27 PM		0		0.000	02:08:53 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	832.75	1230172869	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IA334145	SCREW MACHINE	4.000	ACC	0184312489	15/04/2025	KA2611002962	4.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	4.000	22.88	22.88	6.40	29.28	Monthly Stock Order	DBP_BATCH	03:45:22 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	23.24	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	22.89	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	C-22	0184312489	15/04/2025	KA2611002962	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	2.000	377.73	377.73	105.76	483.49	Monthly Stock Order	DBP_BATCH	03:45:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	87081090	0	16/04/2025	0	Om Logistics Supply Chain Private	377.74	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D-35	0184312489	15/04/2025	KA2611002962	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	68138100	0	16/04/2025	0	Om Logistics Supply Chain Private	"2,929.80"	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184312489	15/04/2025	KA2611002962	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"3,107.77"	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	A-08	0184312489	15/04/2025	KA2611002962	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	84841090	0	16/04/2025	0	Om Logistics Supply Chain Private	"2,039.38"	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	F-02	0184312489	15/04/2025	KA2611002962	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	1.000	941.48	941.48	169.46	"1,110.94"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	85443000	0	16/04/2025	0	Om Logistics Supply Chain Private	941.50	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	B-15	0184312489	15/04/2025	KA2611002962	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	1.000	"2,624.10"	"2,624.10"	734.74	"3,358.84"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"2,624.15"	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	D-14	0184312489	15/04/2025	KA2611002962	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	1.000	382.97	382.97	68.94	451.91	Monthly Stock Order	DBP_BATCH	03:45:22 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	85122010	0	16/04/2025	0	Om Logistics Supply Chain Private	382.98	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061676490		5130699567	VE1153	3798	ME011660	SEAL SIDE	4.000	A-03	0184312489	15/04/2025	KA2611002962	4.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	4.000	515.08	515.08	144.22	659.30	Monthly Stock Order	DBP_BATCH	03:45:22 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	515.09	1230172943	0.00					
KA2611002962	ZMSO	15/04/2025	7061677215		5130699803	VE1153	3798	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	A-40	0184312489	15/04/2025	KA2611002962	10.000	12:13:27 PM	16/04/2025	16/04/2025	3798500113	10.000	414.84	414.84	74.68	489.52	Monthly Stock Order	PPATANKER	08:22:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:36 PM		0		0.000	05:26:02 PM	16/04/2025	Manual	73181600	0	16/04/2025	0	Om Logistics Supply Chain Private	414.90	1230172943	0.00	F				
KA2611003089	ZFMO	14/04/2025	7071541362		5130699320	VE1153	3798	ID338580	GASKET OIL STRAINER	1.000	A-15	0184313045	15/04/2025	KA2611003089	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500114	1.000	15.96	15.96	2.88	18.84	FM Purchase Order	DBP_BATCH	04:30:27 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:55 PM		0		0.000	06:55:14 PM	16/04/2025	Vector	48239030	0	16/04/2025	0	Om Logistics Supply Chain Private	15.96	1230173474	0.00	F				
KA2611003089	ZFMO	15/04/2025	7071543044		5130699738	VE1153	3798	ID380909	Drive Pinion	2.000	B-18	0184313045	15/04/2025	KA2611003089	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500114	1.000	"4,398.30"	"8,796.60"	"2,463.04"	"11,259.64"	FM Purchase Order	DBP_BATCH	04:30:03 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:48:55 PM		0		0.000	06:55:14 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"4,398.64"	1230173474	0.00	F				
KA2611002980	ZFMO	12/04/2025	7071538546		5130698518	VE1153	3798	MB294272	KING PIN KIT	2.000	C-02	0184312547	15/04/2025	KA2611002980	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500115	2.000	"2,970.34"	"2,970.34"	831.70	"3,802.04"	FM Purchase Order	DBP_BATCH	04:23:41 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"3,016.68"	0.00	0.00	0.00	0.00	-46.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:51:03 PM		0		0.000	05:39:06 PM	16/04/2025	Vector	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"2,970.49"	1230172787	0.00	F				
KA2611002980	ZFMO	14/04/2025	7071541362		5130699320	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184312547	15/04/2025	KA2611002980	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500115	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:30:27 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:51:03 PM		0		0.000	05:39:06 PM	16/04/2025	Vector	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	925.56	1230172787	0.00	F				
KA2611002980	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	B-41	0184312547	15/04/2025	KA2611002980	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500115	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:18:45 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:51:03 PM		0		0.000	05:39:06 PM	16/04/2025	Vector	84212200	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,528.77"	1230172787	0.00	F				
KA2611002980	ZFMO	15/04/2025	7071542835		5130699690	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184312547	15/04/2025	KA2611002980	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500115	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:18:45 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:51:03 PM		0		0.000	05:39:06 PM	16/04/2025	Vector	48239090	0	16/04/2025	0	Om Logistics Supply Chain Private	"3,919.28"	1230172787	0.00	F				
KA2611003225	ZACC	15/04/2025	7071544111	9800380409	5130699972	VE1153	3798	IU432801	WIPER BLADE	2.000		0184313395	15/04/2025	KA2611003225	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500116	2.000	989.35	989.35	178.08	"1,167.43"	Accident Order	SPD379803	05:00:00 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:12 PM	3000528317	10	15/04/2025	2.000	08:23:54 PM	16/04/2025		85124000	0	16/04/2025	0	Om Logistics Supply Chain Private	989.32	1230174362	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003225	ZACC	15/04/2025	7071544111	9800380409	5130699972	VE1153	3798	IU460482	WIPER BLADE	2.000	D-09	0184313395	15/04/2025	KA2611003225	2.000	12:13:27 PM	16/04/2025	16/04/2025	3798500116	2.000	"1,206.37"	"1,206.37"	217.14	"1,423.51"	Accident Order	SPD379803	05:00:00 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:12 PM	3000528317	20	15/04/2025	2.000	08:23:54 PM	16/04/2025		85124000	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,206.33"	1230174362	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003225	ZACC	15/04/2025	7071544111	9800380409	5130699972	VE1153	3798	ID329405	V BELT- SECONDARY-AC	1.000	A-28	0184313395	15/04/2025	KA2611003225	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500116	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	Accident Order	SPD379803	05:00:00 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:12 PM	3000528317	30	15/04/2025	1.000	08:23:54 PM	16/04/2025		40103590	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,024.43"	1230174362	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003225	ZACC	15/04/2025	7071544111	9800380409	5130699972	VE1153	3798	ID329415	ASSY AUTO TENSIONER	1.000		0184313395	15/04/2025	KA2611003225	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500116	1.000	"1,905.83"	"1,905.83"	533.64	"2,439.47"	Accident Order	SPD379803	05:00:00 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:12 PM	3000528317	40	15/04/2025	1.000	08:23:54 PM	16/04/2025	Manual	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,905.75"	1230174362	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003225	ZACC	15/04/2025	7071544111	9800380409	5130699972	VE1153	3798	ID366177	GSL SHIFTER ASSY	1.000		0184313395	15/04/2025	KA2611003225	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500116	1.000	"1,528.10"	"1,528.10"	427.86	"1,955.96"	Accident Order	SPD379803	05:00:00 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,670.00"	0.00	"1,551.94"	0.00	0.00	0.00	0.00	"1,551.94"	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:12 PM	3000528317	50	15/04/2025	1.000	08:23:54 PM	16/04/2025	Manual	87089900	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,528.05"	1230174362	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003196	ZACC	15/04/2025	7071544254	9800380450	5130700007	VE1153	3798	ID340215	ASSY OIL COOLER	1.000	A-30	0184313290	15/04/2025	KA2611003196	1.000	12:13:27 PM	16/04/2025	16/04/2025	3798500117	1.000	"11,901.43"	"11,901.43"	"3,332.40"	"15,233.83"	Accident Order	SPD378303	05:57:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:55:46 PM	3000528404	10	15/04/2025	1.000	07:57:05 PM	16/04/2025	Manual	84099911	0	16/04/2025	0	Om Logistics Supply Chain Private	"11,901.54"	1230174581	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611003196	ZACC	15/04/2025	7071544254	9800380450	5130700007	VE1153	3798	IF000371	"O RING, OIL COOLER (HCV)"	10.000	A-15	0184313290	15/04/2025	KA2611003196	10.000	12:13:27 PM	16/04/2025	16/04/2025	3798500117	10.000	"1,212.78"	"1,212.78"	218.30	"1,431.08"	Accident Order	SPD378303	05:57:20 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:55:46 PM	3000528404	20	15/04/2025	10.000	07:57:05 PM	16/04/2025	Manual	40169330	0	16/04/2025	0	Om Logistics Supply Chain Private	"1,212.76"	1230174581	0.00	F	4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
MP2521931605	ZTEP	29/03/2025	6100000273		1218000264	VE1000	3798	DS100037	AIS 140 2G NON EICHER	5.000		0184314776	16/04/2025	MP2521931605	5.000	12:00:00 AM		17/04/2025	3798500119	5.000	"19,960.00"	0.00	"3,592.80"	"3,592.80"	JV TELEMATICS PO	ZZSSRAWAT	05:48:15 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,492.00"	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	5C	IGST Input 18%	09:47:28 AM		0		0.000	10:05:12 AM			85176290	0		0		"19,960.20"	1230113394	0.00					
MP2521931605	ZTEP	29/03/2025	6100000273		1218000264	VE1000	3798	DS100034	AIS 140 2G EICHER	5.000		0184314776	16/04/2025	MP2521931605	5.000	12:00:00 AM		17/04/2025	3798500119	5.000	"19,960.00"	0.00	"3,592.80"	"3,592.80"	JV TELEMATICS PO	ZZSSRAWAT	05:48:15 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,492.00"	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	5C	IGST Input 18%	09:47:28 AM		0		0.000	10:05:12 AM		Manual	85176290	0		0		"19,960.20"	1230113394	0.00					
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	1.000	D-06	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	137.23	137.23	24.70	161.93	FM Purchase Order	DBP_BATCH	04:18:02 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	40169330	0	17/04/2025	0	Om Logistics Supply Chain Private	137.23	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:18:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	40169330	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,739.36"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	D-04	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:18:02 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	40169330	0	17/04/2025	0	Om Logistics Supply Chain Private	153.19	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA344054	Rear View Mirror LH	1.000	C-38	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:18:02 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	70091010	0	17/04/2025	0	Om Logistics Supply Chain Private	711.71	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA354907	HIGH PRESSURE ROUTING	1.000	D-46	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	735.44	735.44	205.92	941.36	FM Purchase Order	DBP_BATCH	04:18:02 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	735.45	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IC357455	SPRING CAM END	1.000	C-32	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	626.69	626.69	175.48	802.17	FM Purchase Order	DBP_BATCH	04:18:02 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	626.70	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID205048	O RING (COM FLANGE)	1.000	A-15	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	45.79	45.79	12.82	58.61	FM Purchase Order	DBP_BATCH	04:18:02 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	45.79	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:18:02 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84821011	0	17/04/2025	0	Om Logistics Supply Chain Private	360.63	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	D-05	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:18:02 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	615.25	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:18:02 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84213100	0	17/04/2025	0	Om Logistics Supply Chain Private	102.12	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	B-04	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:18:02 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84828000	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID308830	BREATHER ASSEMBLY	1.000	C-21	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	326.22	326.22	91.34	417.56	FM Purchase Order	DBP_BATCH	04:18:02 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	331.31	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	326.22	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	1.000	C16	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:18:02 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	48239030	0	17/04/2025	0	Om Logistics Supply Chain Private	95.74	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	B-15	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	FM Purchase Order	DBP_BATCH	04:18:02 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84825011	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,123.40"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	ACC	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:18:02 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84834000	0	17/04/2025	0	Om Logistics Supply Chain Private	"3,057.43"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	F-04	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	FM Purchase Order	DBP_BATCH	04:18:02 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84213100	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,388.29"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID334275	HOSE	1.000	C-28	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	134.04	134.04	24.12	158.16	FM Purchase Order	DBP_BATCH	04:18:02 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	40091100	0	17/04/2025	0	Om Logistics Supply Chain Private	134.04	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	F-04	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	FM Purchase Order	DBP_BATCH	04:18:02 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84213100	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,362.76"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184315391	16/04/2025	KA2611003278	2.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:18:02 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	90328990	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,831.91"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	D-06	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:18:02 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	40169330	0	17/04/2025	0	Om Logistics Supply Chain Private	532.97	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ID380917	JUMPER HARNESS KIT	1.000	D-10	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	"1,876.58"	"1,876.58"	337.78	"2,214.36"	FM Purchase Order	DBP_BATCH	04:18:02 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	85443000	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,876.60"	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	D-09	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:18:02 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	84139190	0	17/04/2025	0	Om Logistics Supply Chain Private	609.57	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:18:02 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	32141000	0	17/04/2025	0	Om Logistics Supply Chain Private	114.89	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:18:02 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	32141000	0	17/04/2025	0	Om Logistics Supply Chain Private	108.51	1230177462	0.00	F				
KA2611003278	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	ME600127	BREATHER (M1-M2)	1.000	B-10	0184315391	16/04/2025	KA2611003278	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500121	1.000	243.24	243.24	68.10	311.34	FM Purchase Order	DBP_BATCH	04:18:02 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:06 PM		0		0.000	02:05:44 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	243.24	1230177462	0.00	F				
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	2223851805	CONTROL UNIT	1.000	LOCKER	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"28,643.25"	"28,643.25"	"5,155.78"	"33,799.03"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,875.00"	0.00	"29,054.66"	0.00	0.00	0.00	0.00	"29,054.66"	0.00	0.00	0.00	0.00	-411.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	90328990	0	17/04/2025	0	Om Logistics Supply Chain Private	"28,643.35"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	D-18	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"2,764.33"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA337931	KNUCKLE ASSY LH	1.000		0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"5,909.23"	"5,909.23"	"1,654.58"	"7,563.81"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,325.00"	0.00	"6,001.41"	0.00	0.00	0.00	0.00	"6,001.41"	0.00	0.00	0.00	0.00	-92.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"5,909.25"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA337932	KNUCKLE ASSY RH	1.000	KA52B1100	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"9,148.57"	"9,148.57"	"2,561.60"	"11,710.17"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,985.00"	0.00	"9,291.28"	0.00	0.00	0.00	0.00	"9,291.28"	0.00	0.00	0.00	0.00	-142.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"9,148.60"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA339581	"HUB, FRONT"	1.000		0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"6,249.76"	"6,249.76"	"1,749.94"	"7,999.70"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,920.00"	0.00	"6,347.25"	0.00	0.00	0.00	0.00	"6,347.25"	0.00	0.00	0.00	0.00	-97.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"6,249.78"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA344638	REAR WHEEL HUB	1.000	M-VOR	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"6,647.52"	"6,647.52"	"1,861.30"	"8,508.82"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"6,751.22"	0.00	0.00	0.00	0.00	"6,751.22"	0.00	0.00	0.00	0.00	-103.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"6,647.54"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IA355104	MATCHSET REAR	1.000	C-14	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"4,579.73"	"4,579.73"	824.36	"5,404.09"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	84828000	0	17/04/2025	0	Om Logistics Supply Chain Private	"4,579.74"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID203994	GASKET EXHAUST	2.000	A-39	0184316203	16/04/2025	KA2611003347	2.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	2.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:21 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	84841090	0	17/04/2025	0	Om Logistics Supply Chain Private	121.28	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	B-04	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:21 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	40169990	0	17/04/2025	0	Om Logistics Supply Chain Private	121.28	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	B-02	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"3,210.72"	"3,210.72"	899.00	"4,109.72"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"3,210.73"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID324625	BELT 6PK FAN DRIVE	1.000	A-28	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	912.75	912.75	164.30	"1,077.05"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	40103590	0	17/04/2025	0	Om Logistics Supply Chain Private	912.75	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID341946	"AIR FILTER, SAFETY"	1.000	B-37	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	523.40	523.40	94.22	617.62	Monthly Stock Order	DBP_BATCH	03:45:21 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	84213100	0	17/04/2025	0	Om Logistics Supply Chain Private	523.40	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID341947	"AIR FILTER, PRIMARY"	1.000	B-37	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"1,401.05"	"1,401.05"	252.18	"1,653.23"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	84213100	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,401.05"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID376432	RADIATOR ASSY	1.000		0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"15,404.04"	"15,404.04"	"4,313.14"	"19,717.18"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	-240.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089100	0	17/04/2025	0	Om Logistics Supply Chain Private	"15,404.09"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID376734	DEAERATION TANK ASSEMBLY	1.000		0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"1,937.31"	"1,937.31"	542.44	"2,479.75"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	87089100	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,937.32"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	IE453550	EMERGENCY START HARNESS	1.000	D-31	0184316203	16/04/2025	KA2611003347	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	1.000	"21,938.02"	"21,938.02"	"3,948.84"	"25,886.86"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,370.00"	0.00	"22,253.12"	0.00	0.00	0.00	0.00	"22,253.12"	0.00	0.00	0.00	0.00	-315.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	85443000	0	17/04/2025	0	Om Logistics Supply Chain Private	"21,938.09"	1230177408	0.00					
KA2611003347	ZMSO	16/04/2025	7061677983		5130700122	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184316203	16/04/2025	KA2611003347	20.000	06:09:50 PM	17/04/2025	17/04/2025	3798500122	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:47:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:37 PM		0		0.000	04:59:20 PM	17/04/2025	Vector	38200000	0	17/04/2025	0	Om Logistics Supply Chain Private	"4,021.24"	1230177408	0.00					
KA2611003482	ZFMO	16/04/2025	7071544864		5130700225	VE1153	3798	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	C-25	0184316872	16/04/2025	KA2611003482	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500123	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	FM Purchase Order	DBP_BATCH	04:29:14 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:22:39 PM		0		0.000	07:21:04 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	"3,614.35"	1230178236	0.00	F				
KA2611003482	ZFMO	16/04/2025	7071544864		5130700225	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184316872	16/04/2025	KA2611003482	2.000	06:09:50 PM	17/04/2025	17/04/2025	3798500123	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:29:14 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:22:39 PM		0		0.000	07:21:04 PM	17/04/2025	Vector	84212900	0	17/04/2025	0	Om Logistics Supply Chain Private	931.93	1230178236	0.00	F				
KA2611003471	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	2221908108	BIG-END BEARING KIT	2.000	A-02	0184316851	16/04/2025	KA2611003471	2.000	06:09:50 PM	17/04/2025	17/04/2025	3798500124	2.000	869.93	869.93	243.58	"1,113.51"	FM Purchase Order	DBP_BATCH	04:18:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:40 PM		0		0.000	07:14:05 PM	17/04/2025	Vector	87089900	0	17/04/2025	0	Om Logistics Supply Chain Private	869.90	1230178205	0.00	F				
KA2611003471	ZFMO	16/04/2025	7071544864		5130700225	VE1153	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	D-35	0184316851	16/04/2025	KA2611003471	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500124	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	FM Purchase Order	DBP_BATCH	04:29:14 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:40 PM		0		0.000	07:14:05 PM	17/04/2025	Vector	68138100	0	17/04/2025	0	Om Logistics Supply Chain Private	"4,241.30"	1230178205	0.00	F				
KA2611003471	ZFMO	16/04/2025	7071544864		5130700225	VE1153	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	D-35	0184316851	16/04/2025	KA2611003471	1.000	06:09:50 PM	17/04/2025	17/04/2025	3798500124	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	FM Purchase Order	DBP_BATCH	04:29:14 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:40 PM		0		0.000	07:14:05 PM	17/04/2025	Vector	68138100	0	17/04/2025	0	Om Logistics Supply Chain Private	"4,241.30"	1230178205	0.00	F				
	ZOUT	18/04/2025	4500060746			0020014159	3798	333333	SEALENT (18% GST)	1.000					0.000	12:00:00 AM		18/04/2025	3798500125	1.000	"1,975.00"	0.00	355.50	355.50	Outside Parts PO	SPD379802	04:12:58 PM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZOUT	18/04/2025	4500060747			0020039847	3798	333333	Diaphragm (18% GST)	1.000					0.000	12:00:00 AM		18/04/2025	3798500126	1.000	442.80	0.00	79.70	79.70	Outside Parts PO	SPD379802	04:24:46 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
MP2621321516	ZACC	09/04/2025	7071534078	7071534073	1215290912	VE1000	3798	CT1199CW	TRIM CABIN/1050/HB/PS/BS4/PRM	1.000		0184306256	13/04/2025	MP2621321516	1.000	05:07:01 PM	18/04/2025	18/04/2025	3798500127	1.000	"2,22,984.50"	"2,22,984.50"	"62,435.66"	"2,85,420.16"	Accident Order	RFC_XIP	03:41:53 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,37,375.00"	0.00	"2,26,462.97"	0.00	0.00	0.00	0.00	"2,26,462.97"	0.00	0.00	0.00	0.00	"-3,478.47"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:07:56 PM	3000525236	10	08/04/2025	1.000	04:14:52 AM		Manual	87079000	0		0	Ankit Road Lines	"2,22,984.34"	1230165933	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611003624	ZMSO	16/04/2025	7061677617		5130700056	VE1153	3798	ID623559	Sealing Ring Kit	1.000		0184319120	17/04/2025	KA2611003624	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500129	1.000	746.80	746.80	134.42	881.22	Monthly Stock Order	DBP_BATCH	03:45:21 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:58 PM		0		0.000	12:44:56 PM		Vector	40091100	0		0	Om Logistics Supply Chain Private	746.77	1230178703	0.00					
KA2611003624	ZMSO	16/04/2025	7061677983		5130700122	VE1153	3798	IM300426	AIR FILTER SET HCV	1.000	B-46	0184319120	17/04/2025	KA2611003624	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500129	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	DBP_BATCH	03:47:31 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:58 PM		0		0.000	12:44:56 PM		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,528.65"	1230178703	0.00					
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	ACC	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	SPD378302	03:29:26 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	10	17/04/2025	1.000	06:11:08 PM			87082900	0		0	Om Logistics Supply Chain Private	"5,849.13"	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IC373579	FUPD BAR ASSY	1.000	ACC	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	"7,002.36"	"7,002.36"	"1,960.66"	"8,963.02"	Accident Order	SPD378302	03:29:26 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	40	17/04/2025	1.000	06:11:08 PM			87089900	0		0	Om Logistics Supply Chain Private	"7,002.37"	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IH001033	DUCT-VENT DR	1.000		0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	600.94	600.94	168.26	769.20	Accident Order	SPD378302	03:29:26 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	90	17/04/2025	1.000	06:11:08 PM			87089900	0		0	Om Logistics Supply Chain Private	600.94	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000		0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	"1,768.47"	"1,768.47"	495.18	"2,263.65"	Accident Order	SPD378302	03:29:26 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	100	17/04/2025	1.000	06:11:08 PM			87081090	0		0	Om Logistics Supply Chain Private	"1,768.47"	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA309121	MANUAL REG ASSY DOOR RH	1.000	D-28	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	692.51	692.51	193.90	886.41	Accident Order	SPD378302	03:29:26 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	110	17/04/2025	1.000	06:11:08 PM			87082900	0		0	Om Logistics Supply Chain Private	692.51	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA306697	HANDLE PULL	1.000	D-29	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	171.70	171.70	48.08	219.78	Accident Order	SPD378302	03:29:26 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	140	17/04/2025	1.000	06:11:08 PM		Manual	87081090	0		0	Om Logistics Supply Chain Private	171.69	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA323328	DOOR COIN POCKET RHD	1.000	D-27	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	94.44	94.44	26.44	120.88	Accident Order	SPD378302	03:29:26 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	170	17/04/2025	1.000	06:11:08 PM			87089900	0		0	Om Logistics Supply Chain Private	94.44	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA306142	ESCUT	1.000	D-27	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	17.17	17.17	4.80	21.97	Accident Order	SPD378302	03:29:26 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	190	17/04/2025	1.000	06:11:08 PM			87089900	0		0	Om Logistics Supply Chain Private	17.17	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003780	ZACC	17/04/2025	7071547580	9800381124	5130700930	VE1153	3798	IA309164	"STRIKER ASSY, DOOR"	1.000	C-11	0184320360	17/04/2025	KA2611003780	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500130	1.000	100.16	100.16	28.04	128.20	Accident Order	SPD378302	03:29:26 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:48 PM	3000529220	200	17/04/2025	1.000	06:11:08 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	100.16	1230182550	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA309166	HANDLE ASSY DOOR O/S	1.000	D-26	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	537.99	537.99	150.64	688.63	Accident Order	SPD378302	03:35:55 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	210	17/04/2025	1.000	05:56:56 PM			87089900	0		0	Om Logistics Supply Chain Private	537.96	1230182650	0.00	F	4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306088	GLASS RUN DOOR RH	1.000	D-22	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	918.58	918.58	257.20	"1,175.78"	Accident Order	SPD378302	03:35:55 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	932.91	0.00	0.00	0.00	0.00	932.91	0.00	0.00	0.00	0.00	-14.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	230	17/04/2025	1.000	05:56:56 PM			87089900	0		0	Om Logistics Supply Chain Private	918.55	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA309184	SASH ASSY RR LW RH	1.000	D-21	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	938.61	938.61	262.82	"1,201.43"	Accident Order	SPD378302	03:35:55 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	240	17/04/2025	1.000	05:56:56 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	938.59	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306653	SUSP-INST SIDE	1.000	D-21	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	329.09	329.09	92.14	421.23	Accident Order	SPD378302	03:35:55 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	260	17/04/2025	1.000	05:56:56 PM			87081090	0		0	Om Logistics Supply Chain Private	329.08	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306068	"LID-CLUSTER,D"	1.000	C-43	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	520.82	520.82	145.82	666.64	Accident Order	SPD378302	03:35:55 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	270	17/04/2025	1.000	05:56:56 PM			87081090	0		0	Om Logistics Supply Chain Private	520.80	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306654	SUSP-INST SIDE	1.000		0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD378302	03:35:55 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	290	17/04/2025	1.000	05:56:56 PM			87082900	0		0	Om Logistics Supply Chain Private	274.70	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306764	GARNISH-PLR RH	1.000	D-32	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	194.59	194.59	54.48	249.07	Accident Order	SPD378302	03:35:55 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	390	17/04/2025	1.000	05:56:56 PM			87081090	0		0	Om Logistics Supply Chain Private	194.57	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003767	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA308503	FRONT GRIP ASSY MD\\LD	1.000	D-20	0184320282	17/04/2025	KA2611003767	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500131	1.000	206.04	206.04	57.70	263.74	Accident Order	SPD378302	03:35:55 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:45 PM	3000529220	410	17/04/2025	1.000	05:56:56 PM			87081090	0		0	Om Logistics Supply Chain Private	206.03	1230182650	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA305753PR	FR BODY ASSY PRIMERED	1.000	ACC ROOM	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"5,322.60"	"5,322.60"	"1,490.32"	"6,812.92"	Accident Order	SPD379803	02:13:41 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,300.00"	0.00	"5,405.63"	0.00	0.00	0.00	0.00	"5,405.63"	0.00	0.00	0.00	0.00	-83.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	30	17/04/2025	1.000	04:57:36 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,322.68"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA325473	HEAD TRAY ASSY RH	1.000	C-43	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"2,011.71"	"2,011.71"	563.28	"2,574.99"	Accident Order	SPD379803	02:13:41 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	50	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	"2,011.74"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE302669	"ASSY., SIDE MARKER LAMP"	3.000	D-14	0184319995	17/04/2025	KA2611003723	3.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	3.000	852.12	852.12	153.38	"1,005.50"	Accident Order	SPD379803	02:13:41 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	288.12	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	60	17/04/2025	3.000	04:57:36 PM			85122010	0		0	Om Logistics Supply Chain Private	852.13	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306835	COLUMN COVER UPPER	1.000	D-21	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	211.76	211.76	59.30	271.06	Accident Order	SPD379803	02:13:41 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	70	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	211.76	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306236	PACKING SIDE VENT	6.000	D-26	0184319995	17/04/2025	KA2611003723	6.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	6.000	134.03	134.03	24.12	158.15	Accident Order	SPD379803	02:13:41 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	80	17/04/2025	6.000	04:57:36 PM		Manual	40169910	0		0	Om Logistics Supply Chain Private	134.04	1230182128	0.00	F	4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306120	MLDG ASSY DOOR  OS RH	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	234.65	234.65	65.70	300.35	Accident Order	SPD379803	02:13:41 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	238.31	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	120	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	234.65	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306130	PROTR GLASS DOOR	1.000	M-VOR	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD379803	02:13:41 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	130	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	286.16	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	D-29	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	214.62	214.62	60.10	274.72	Accident Order	SPD379803	02:13:41 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	150	17/04/2025	1.000	04:57:36 PM			87082900	0		0	Om Logistics Supply Chain Private	214.62	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306135	ESCUT HANDLE	1.000	D-28	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	51.51	51.51	14.42	65.93	Accident Order	SPD379803	02:13:41 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	160	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	51.51	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306123	BRKT ASSY-ASH	1.000	C-34	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD379803	02:13:41 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	180	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	286.16	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306662	PANEL ASSY INST	1.000	D-44	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Accident Order	SPD379803	02:13:41 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	250	17/04/2025	1.000	04:57:36 PM		Manual	87082900	0		0	Om Logistics Supply Chain Private	"1,902.99"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA307320	"GRIP-INSIDE,RR"	1.000	C-44	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	257.54	257.54	72.12	329.66	Accident Order	SPD379803	02:13:41 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	280	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	257.54	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306724	PLATE-KICKING	1.000	D-21	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	174.56	174.56	48.88	223.44	Accident Order	SPD379803	02:13:41 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	300	17/04/2025	1.000	04:57:36 PM		Manual	87081090	0		0	Om Logistics Supply Chain Private	174.56	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA450898	PVC CARPET RH 2.1M	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"2,701.36"	"2,701.36"	756.38	"3,457.74"	Accident Order	SPD379803	02:13:41 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,720.00"	0.00	"2,743.50"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	310	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,701.39"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306208	"PAD-HEEL,RH"	1.000	D-29	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	54.37	54.37	15.22	69.59	Accident Order	SPD379803	02:13:41 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	320	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	54.37	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA355387	CONDOR SUNVISOR RH	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	709.68	709.68	198.72	908.40	Accident Order	SPD379803	02:13:41 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	330	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	709.69	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA325511	LAMP ASSY ROOM	1.000	D-32	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	406.35	406.35	113.78	520.13	Accident Order	SPD379803	02:13:41 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	340	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	406.36	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA325462	BRKT-ROOM LAMP NARROW	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	420.66	420.66	117.78	538.44	Accident Order	SPD379803	02:13:41 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	350	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	420.67	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306234	HINGE-SIDE WDW	2.000	D-26	0184319995	17/04/2025	KA2611003723	2.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	2.000	40.06	40.06	11.22	51.28	Accident Order	SPD379803	02:13:41 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	360	17/04/2025	2.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	40.07	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306321	FIN ASSY-RR - RH	1.000	TOP FLOOR	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	Accident Order	SPD379803	02:13:41 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	370	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,971.68"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA306771	"COVER-ELR,RH"	1.000	C-43	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD379803	02:13:41 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	380	17/04/2025	1.000	04:57:36 PM		Manual	87081090	0		0	Om Logistics Supply Chain Private	274.71	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	30.000	Z-21	0184319995	17/04/2025	KA2611003723	30.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	02:13:41 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	400	17/04/2025	30.000	04:57:36 PM			73181500	0		0	Om Logistics Supply Chain Private	95.74	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	523.67	523.67	146.62	670.29	Accident Order	SPD379803	02:13:41 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	470	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	523.68	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	G-10	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	992.98	992.98	278.04	"1,271.02"	Accident Order	SPD379803	02:13:41 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	490	17/04/2025	1.000	04:57:36 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	992.99	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IC307808	FUPD BKT. RH	1.000	D-44	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"2,237.78"	"2,237.78"	626.58	"2,864.36"	Accident Order	SPD379803	02:13:41 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	-34.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	500	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,237.81"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IC318935	"ASSY., TOE HOOK"	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	586.63	586.63	164.26	750.89	Accident Order	SPD379803	02:13:41 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	510	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	586.64	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA322125	HORN PAD	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	472.16	472.16	132.20	604.36	Accident Order	SPD379803	02:13:41 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	479.53	0.00	0.00	0.00	0.00	-7.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	520	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	472.17	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IF300238	M12x1.25x35 Flange bolt (10.9 grade)	10.000	Z-24	0184319995	17/04/2025	KA2611003723	10.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	10.000	223.39	223.39	40.22	263.61	Accident Order	SPD379803	02:13:41 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	530	17/04/2025	10.000	04:57:36 PM		Manual	73181500	0		0	Om Logistics Supply Chain Private	223.40	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IC307554	ASSY DBV MTG BKT	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	165.97	165.97	46.48	212.45	Accident Order	SPD379803	02:13:41 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	168.56	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	540	17/04/2025	1.000	04:57:36 PM			87081090	0		0	Om Logistics Supply Chain Private	165.97	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE302865	SIDE MARKER LAMP HARNESS	2.000	D-11	0184319995	17/04/2025	KA2611003723	2.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	2.000	972.94	972.94	272.42	"1,245.36"	Accident Order	SPD379803	02:13:41 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	560	17/04/2025	2.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	972.95	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE302776	HARNESS PIGTAIL-DOOR SW-RH	1.000	D-10	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	226.60	226.60	40.78	267.38	Accident Order	SPD379803	02:13:41 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	570	17/04/2025	1.000	04:57:36 PM			85443000	0		0	Om Logistics Supply Chain Private	226.60	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"1,075.52"	"1,075.52"	193.60	"1,269.12"	Accident Order	SPD379803	02:13:41 PM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	580	17/04/2025	1.000	04:57:36 PM			85443000	0		0	Om Logistics Supply Chain Private	"1,075.53"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE329510	DOOR HARNESS PRO3000 BSVI	1.000	D-10	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	360.63	360.63	64.92	425.55	Accident Order	SPD379803	02:13:41 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	590	17/04/2025	1.000	04:57:36 PM			85443000	0		0	Om Logistics Supply Chain Private	360.63	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IE302452	DOOR SWITCHES LH AND RH	1.000	D-21	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	612.76	612.76	110.30	723.06	Accident Order	SPD379803	02:13:41 PM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:26 PM	3000529220	600	17/04/2025	1.000	04:57:36 PM			85365090	0		0	Om Logistics Supply Chain Private	612.77	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA000568	2.1 SLPR MOULDED HEADLINER	1.000	TOP FLOOR	0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	"3,625.66"	"3,625.66"	"1,015.18"	"4,640.84"	Accident Order	SPD379803	02:13:41 PM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,335.00"	0.00	"3,682.22"	0.00	0.00	0.00	0.00	"3,682.22"	0.00	0.00	0.00	0.00	-56.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	620	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	"3,625.71"	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003723	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	ID339243	SENSOR RINGET70S6	1.000		0184319995	17/04/2025	KA2611003723	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500132	1.000	268.99	268.99	75.32	344.31	Accident Order	SPD379803	02:13:41 PM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:26 PM	3000529220	640	17/04/2025	1.000	04:57:36 PM			87089900	0		0	Om Logistics Supply Chain Private	268.99	1230182128	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611003707	ZFMO	16/04/2025	7071544634		5130700177	VE1153	3798	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	B-26	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	"1,762.75"	"1,762.75"	493.58	"2,256.33"	FM Purchase Order	DBP_BATCH	04:18:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,762.79"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:19:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,739.38"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	D-06	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:19:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	520.22	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	A-21	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	04:19:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,342.12"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	ID314165	AIR CLEANER (SLEEPER CAB)	1.000	B-43	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	"4,965.89"	"4,965.89"	893.86	"5,859.75"	FM Purchase Order	DBP_BATCH	04:19:47 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,780.00"	0.00	"5,037.22"	0.00	0.00	0.00	0.00	"5,037.22"	0.00	0.00	0.00	0.00	-71.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	84213100	0		0	Om Logistics Supply Chain Private	"4,966.00"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	B-14	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:19:47 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	904.28	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:19:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	712.56	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:19:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	455.00	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:19:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.99	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	D-15	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	373.40	373.40	67.22	440.62	FM Purchase Order	DBP_BATCH	04:19:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	85124000	0		0	Om Logistics Supply Chain Private	373.41	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IE302458	Side Indicator Fender lamp LH and RH 24V	4.000	D-15	0184319772	17/04/2025	KA2611003707	4.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	4.000	"1,187.23"	"1,187.23"	213.70	"1,400.93"	FM Purchase Order	DBP_BATCH	04:19:47 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	85122010	0		0	Om Logistics Supply Chain Private	"1,187.25"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:19:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	87149910	0		0	Om Logistics Supply Chain Private	"1,468.05"	1230181583	0.00	F				
KA2611003707	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184319772	17/04/2025	KA2611003707	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500133	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:19:47 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:51 PM		0		0.000	04:11:25 PM		Vector	32141000	0		0	Om Logistics Supply Chain Private	108.51	1230181583	0.00	F				
KA2611003975	ZMSO	16/04/2025	7061677983		5130700122	VE1153	3798	IA302884	WHEEL DISK SILVER 1095	1.000		0184321034	17/04/2025	KA2611003975	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500134	1.000	"4,504.18"	"4,504.18"	"1,261.18"	"5,765.36"	Monthly Stock Order	DBP_BATCH	03:47:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	-70.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:20:58 PM		0		0.000	08:25:21 PM		Vector	87087000	0		0	Om Logistics Supply Chain Private	"4,504.01"	1230181565	0.00					
KA2611003975	ZMSO	17/04/2025	7061678720		5130700569	VE1153	3798	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	C-03	0184321034	17/04/2025	KA2611003975	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500134	1.000	820.20	820.20	147.64	967.84	Monthly Stock Order	DBP_BATCH	03:45:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:58 PM		0		0.000	08:25:21 PM		Vector	84822011	0		0	Om Logistics Supply Chain Private	820.17	1230181565	0.00					
KA2611003925	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	D-06	0184320918	17/04/2025	KA2611003925	2.000	07:19:22 PM	18/04/2025	18/04/2025	3798500135	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:19:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:10 PM		0		0.000	08:06:10 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	772.60	1230182373	0.00	F				
KA2611003925	ZFMO	17/04/2025	7071546505		5130700682	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000		0184320918	17/04/2025	KA2611003925	3.000	07:19:22 PM	18/04/2025	18/04/2025	3798500135	3.000	"1,589.34"	"1,589.34"	286.08	"1,875.42"	FM Purchase Order	DBP_BATCH	04:19:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:10 PM		0		0.000	08:06:10 PM		Vector	90292020	0		0	Om Logistics Supply Chain Private	"1,589.26"	1230182373	0.00	F				
KA2611003925	ZFMO	17/04/2025	7071546690		5130700735	VE1153	3798	ID356937	IC OUTLET HOSE	1.000	B-34	0184320918	17/04/2025	KA2611003925	1.000	07:19:22 PM	18/04/2025	18/04/2025	3798500135	1.000	"2,728.69"	"2,728.69"	491.16	"3,219.85"	FM Purchase Order	DBP_BATCH	04:29:08 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:10 PM		0		0.000	08:06:10 PM		Vector	40091100	0		0	Om Logistics Supply Chain Private	"2,728.56"	1230182373	0.00	F				
KA2611004102	ZACC	18/04/2025	7071549258	9800381385	5130701408	VE1153	3798	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	A-40	0184323548	18/04/2025	KA2611004102	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500137	1.000	17.17	17.17	4.80	21.97	Accident Order	SPD378302	01:02:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:15:32 PM	3000529540	60	17/04/2025	1.000	04:29:46 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	17.20	1230186383	0.00	F	4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611004313	ZACC	17/04/2025	7071547599	9800381124	5130700935	VE1153	3798	IA306262	VENT ASSY DOOR RH	1.000	ACC	0184324650	18/04/2025	KA2611004313	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500138	1.000	"3,305.16"	"3,305.16"	925.44	"4,230.60"	Accident Order	SPD378302	03:35:55 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:20:54 PM	3000529220	220	17/04/2025	1.000	08:04:03 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,305.56"	1230187391	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611004251	ZMSO	17/04/2025	7061679074		5130700616	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	B-11	0184324501	18/04/2025	KA2611004251	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:47:49 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.52"	1230185867	0.00					
KA2611004251	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	C-22	0184324501	18/04/2025	KA2611004251	2.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	2.000	377.73	377.73	105.76	483.49	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	87081090	0		0	Om Logistics Supply Chain Private	377.71	1230185867	0.00					
KA2611004251	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	A-28	0184324501	18/04/2025	KA2611004251	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	40103590	0		0	Om Logistics Supply Chain Private	899.95	1230185867	0.00					
KA2611004251	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	ID350191	PISTON_ASSM	1.000	A-04	0184324501	18/04/2025	KA2611004251	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	1.000	"3,122.02"	"3,122.02"	874.16	"3,996.18"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"3,170.72"	0.00	0.00	0.00	0.00	-48.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,121.89"	1230185867	0.00					
KA2611004251	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	A-14	0184324501	18/04/2025	KA2611004251	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,133.14"	1230185867	0.00					
KA2611004251	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	IZ300493	Retaining Compound	4.000	G-13	0184324501	18/04/2025	KA2611004251	4.000	05:13:08 PM	19/04/2025	19/04/2025	3798500139	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:08 PM		0		0.000	07:16:16 PM		Vector	35061000	0		0	Om Logistics Supply Chain Private	76.59	1230185867	0.00					
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	D-04	0184323218	18/04/2025	KA2611004072	2.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:21:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	84879000	0		0	Om Logistics Supply Chain Private	204.26	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IA334110	"THURST BEARING KP, STANDARD"	2.000	C-09	0184323218	18/04/2025	KA2611004072	2.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	2.000	842.54	842.54	151.66	994.20	FM Purchase Order	DBP_BATCH	04:21:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	84828000	0		0	Om Logistics Supply Chain Private	842.54	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IA453161	WheelDisc (10H)	1.000	H-06	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	"7,414.43"	"7,414.43"	"2,076.04"	"9,490.47"	FM Purchase Order	DBP_BATCH	04:21:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,955.00"	0.00	"7,530.09"	0.00	0.00	0.00	0.00	"7,530.09"	0.00	0.00	0.00	0.00	-115.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,414.51"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	"7,237.02"	"7,237.02"	"2,026.36"	"9,263.38"	FM Purchase Order	DBP_BATCH	04:21:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,237.06"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	D-21	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	"1,854.32"	"1,854.32"	519.20	"2,373.52"	FM Purchase Order	DBP_BATCH	04:21:09 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.33"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	C-28	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:21:09 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:09 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.17	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:09 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.17	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:09 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:09 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	A-26	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	432.10	432.10	120.98	553.08	FM Purchase Order	DBP_BATCH	04:21:09 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	432.10	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	8.000	A-02	0184323218	18/04/2025	KA2611004072	8.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	8.000	"2,060.34"	"2,060.34"	576.90	"2,637.24"	FM Purchase Order	DBP_BATCH	04:21:09 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	84099990	0		0	Om Logistics Supply Chain Private	"2,060.37"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	A-40	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:21:09 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	17.17	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:21:09 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	40103590	0		0	Om Logistics Supply Chain Private	788.29	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:21:09 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.97	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:09 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	A-15	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:21:09 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,513.81"	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	G-13	0184323218	18/04/2025	KA2611004072	2.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:21:09 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184323218	18/04/2025	KA2611004072	1.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:21:09 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	32141000	0		0	Om Logistics Supply Chain Private	430.84	1230185976	0.00	F				
KA2611004072	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	MF660063	GASKET (10)	20.000	Z-34	0184323218	18/04/2025	KA2611004072	20.000	05:13:08 PM	19/04/2025	19/04/2025	3798500140	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:21:09 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:28:09 PM		0		0.000	03:22:11 PM		Vector	74152100	0		0	Om Logistics Supply Chain Private	127.66	1230185976	0.00	F				
MP2621332939	ZLOB	18/04/2025	5900047886		5110056495	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	70.000	FLOOR	0184328207	19/04/2025	MP2621332939	70.000	12:00:00 AM		19/04/2025	3798500141	70.000	"67,429.88"	"67,429.88"	"12,137.38"	"79,567.26"	Lubricants Order New	SPD379802	03:54:58 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"68,398.40"	0.00	0.00	0.00	-968.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:13:11 PM		0		0.000	07:12:41 PM		Manual	31021090	0		0		"67,429.62"	6000239628	0.00					
KA2611004468	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	ID333269	WIRING HARNESS	1.000	A-26	0184327408	19/04/2025	KA2611004468	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	FM Purchase Order	DBP_BATCH	04:21:09 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,479.38"	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	2224183971	V-RIBBED BELT	1.000	A-28	0184327408	19/04/2025	KA2611004468	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	1.000	"1,397.85"	"1,397.85"	251.62	"1,649.47"	FM Purchase Order	DBP_BATCH	04:20:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	40103110	0		0	Om Logistics Supply Chain Private	"1,397.79"	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	IA461216	WHEEL NUT	8.000	C-06	0184327408	19/04/2025	KA2611004468	8.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	8.000	663.83	663.83	119.48	783.31	FM Purchase Order	DBP_BATCH	04:20:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	73181600	0		0	Om Logistics Supply Chain Private	663.80	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184327408	19/04/2025	KA2611004468	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:20:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	90328910	0		0	Om Logistics Supply Chain Private	"2,718.93"	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	ID345815	HOSE VACUUM	1.000	A-20	0184327408	19/04/2025	KA2611004468	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	1.000	185.10	185.10	33.32	218.42	FM Purchase Order	DBP_BATCH	04:20:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	40091100	0		0	Om Logistics Supply Chain Private	185.09	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	A-20	0184327408	19/04/2025	KA2611004468	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	FM Purchase Order	DBP_BATCH	04:20:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,270.14"	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184327408	19/04/2025	KA2611004468	2.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:20:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	90328990	0		0	Om Logistics Supply Chain Private	"1,831.81"	1230190108	0.00	F				
KA2611004468	ZFMO	19/04/2025	7071550201		5130701689	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184327408	19/04/2025	KA2611004468	2.000	06:25:42 AM	21/04/2025	21/04/2025	3798500144	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:20:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:23 AM		0		0.000	04:42:13 PM		Vector	84212900	0		0	Om Logistics Supply Chain Private	931.86	1230190108	0.00	F				
KA2611004699	ZMSO	19/04/2025	7061680911		5130701569	VE1153	3798	IC500951	LEAF 1	1.000	FLOOR	0184328512	19/04/2025	KA2611004699	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500145	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:28 AM		0		0.000	08:27:52 PM		Vector	73201020	0		0	Om Logistics Supply Chain Private	"2,677.61"	1230191102	0.00					
KA2611004699	ZMSO	19/04/2025	7061680911		5130701569	VE1153	3798	ID356936	IC OUTLET HOSE	1.000	B-35	0184328512	19/04/2025	KA2611004699	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500145	1.000	635.10	635.10	114.32	749.42	Monthly Stock Order	DBP_BATCH	03:45:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:28 AM		0		0.000	08:27:52 PM		Vector	40091100	0		0	Om Logistics Supply Chain Private	635.09	1230191102	0.00					
KA2611004646	ZACC	19/04/2025	7071551439	9800382100	5130701944	VE1153	3798	IA306155	STEERING MOUNTING BRACKET	1.000		0184328410	19/04/2025	KA2611004646	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500146	1.000	"2,933.15"	"2,933.15"	821.28	"3,754.43"	Accident Order	SPD379803	04:50:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,125.00"	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:16 AM	3000530394	10	19/04/2025	1.000	08:05:22 PM			87081090	0		0	Om Logistics Supply Chain Private	"2,933.28"	1230191662	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004646	ZACC	19/04/2025	7071551439	9800382100	5130701944	VE1153	3798	IA000568	2.1 SLPR MOULDED HEADLINER	1.000	TOP FLOOR	0184328410	19/04/2025	KA2611004646	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500146	1.000	"3,625.66"	"3,625.66"	"1,015.18"	"4,640.84"	Accident Order	SPD379803	04:50:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,335.00"	0.00	"3,682.22"	0.00	0.00	0.00	0.00	"3,682.22"	0.00	0.00	0.00	0.00	-56.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:16 AM	3000530394	20	19/04/2025	1.000	08:05:22 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,625.82"	1230191662	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004646	ZACC	19/04/2025	7071551439	9800382100	5130701944	VE1153	3798	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	D-38	0184328410	19/04/2025	KA2611004646	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500146	1.000	"2,509.63"	"2,509.63"	702.70	"3,212.33"	Accident Order	SPD379803	04:50:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,385.00"	0.00	"2,548.78"	0.00	0.00	0.00	0.00	"2,548.78"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:16 AM	3000530394	30	19/04/2025	1.000	08:05:22 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,509.74"	1230191662	0.00	F	4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004613	ZMSO	18/04/2025	7061679835		5130701076	VE1153	3798	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	C-02	0184328304	19/04/2025	KA2611004613	1.000	06:25:42 AM	21/04/2025	21/04/2025	3798500147	1.000	586.63	586.63	164.26	750.89	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:20 AM		0		0.000	07:39:48 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	586.74	1230191090	0.00					
KA2611004611	ZFMO	18/04/2025	7071548401		5130701202	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	A-03	0184328301	19/04/2025	KA2611004611	4.000	06:25:42 AM	21/04/2025	21/04/2025	3798500148	4.000	"1,008.51"	"1,008.51"	181.54	"1,190.05"	FM Purchase Order	DBP_BATCH	04:21:09 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:41 AM		0		0.000	07:39:20 PM		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,008.48"	1230191095	0.00	F				
KA2611003753	ZACC	17/04/2025	7071547441	9800381124	5130700897	VE1153	3798	IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000		0184320231	17/04/2025	KA2611003753	1.000	04:46:31 PM	21/04/2025	21/04/2025	3798500150	1.000	"11,068.71"	"11,068.71"	"3,099.24"	"14,167.95"	Accident Order	SPD379803	02:13:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,340.00"	0.00	"11,241.38"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:07 PM	3000529220	20	17/04/2025	1.000	05:49:31 PM			87089900	0		0	Agarwal Packers And Movers Ltd.	"11,068.76"	1230182542	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
MP2621335003	ZLOB	19/04/2025	5900047958		5110056566	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184331839	21/04/2025	MP2621335003	50.000	12:00:00 AM		21/04/2025	3798500151	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379803	03:58:36 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:28:51 PM		0		0.000	06:23:16 PM		Manual	31021090	0		0		"48,164.44"	6000239893	0.00					
