ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
	ZCVR	6300028586	01/07/2025		4000260897	CV4660	3798	ID602292	E494 COALESCING FILTER ASSY	1.000	0184590922	01/07/2025		1.000	01/07/2025	3798500859	1.000	"4,533.72"	"5,199.22"	"1,269.44"	"6,468.66"	Intr-Dealer VOR	SPD379803	09:56:11 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"6,655.00"	"5,199.22"	"3,868.22"	0.00	0.00	0.00	"5,199.22"	"3,868.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:02:35 AM		0		0.000	09:58:51 AM		Manual		84099194	0		0		0.00		6000256720	0.00	12:00:00 AM
KA2611027424	ZACC	7071683198	28/06/2025	9800409429	5130735973	VE1153	3798	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	0184581529	28/06/2025	KA2611027424	1.000	01/07/2025	3798500860	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Accident Order	SPD378301	03:36:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:21:13 PM	3000563282	20	26/06/2025	1.000	06:38:04 PM	30/06/2025	Manual	30/06/2025	87081090	1	29/06/2025	2	Om Logistics Supply Chain Private	"3,408.12"	ACC ROOM	1230508659	0.00	08:13:34 AM
KA2611027424	ZACC	7071683198	28/06/2025	9800409429	5130735973	VE1153	3798	IA202059	SHOCK ABSORBER	1.000	0184581529	28/06/2025	KA2611027424	1.000	01/07/2025	3798500860	1.000	"2,337.94"	"2,337.94"	654.62	"2,992.56"	Accident Order	SPD378301	03:36:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,085.00"	0.00	"2,374.41"	0.00	0.00	0.00	0.00	"2,374.41"	0.00	0.00	0.00	0.00	-36.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:21:13 PM	3000563282	40	26/06/2025	1.000	06:38:04 PM	30/06/2025		30/06/2025	87088000	1	29/06/2025	2	Om Logistics Supply Chain Private	"2,337.91"	C-20	1230508659	0.00	08:13:34 AM
KA2611027424	ZACC	7071683198	28/06/2025	9800409429	5130735973	VE1153	3798	IC379062	ASSY LOCK KIT	1.000	0184581529	28/06/2025	KA2611027424	1.000	01/07/2025	3798500860	1.000	"2,380.86"	"2,380.86"	666.64	"3,047.50"	Accident Order	SPD378301	03:36:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:21:13 PM	3000563282	60	26/06/2025	1.000	06:38:04 PM	30/06/2025	Manual	30/06/2025	87089900	1	29/06/2025	2	Om Logistics Supply Chain Private	"2,380.82"	D-33	1230508659	0.00	08:13:34 AM
KA2611027424	ZACC	7071683198	28/06/2025	9800409429	5130735973	VE1153	3798	IA306764	GARNISH-PLR RH	1.000	0184581529	28/06/2025	KA2611027424	1.000	01/07/2025	3798500860	1.000	194.59	194.59	54.48	249.07	Accident Order	SPD378301	03:36:49 PM	50	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%	03:21:13 PM	3000563282	70	26/06/2025	1.000	06:38:04 PM	30/06/2025		30/06/2025	87081090	1	29/06/2025	2	Om Logistics Supply Chain Private	194.58	D-32	1230508659	0.00	08:13:34 AM
KA2611027424	ZACC	7071683198	28/06/2025	9800409429	5130735973	VE1153	3798	IA306713	BOOT	1.000	0184581529	28/06/2025	KA2611027424	1.000	01/07/2025	3798500860	1.000	510.64	510.64	91.92	602.56	Accident Order	SPD378301	03:36:49 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:21:13 PM	3000563282	80	26/06/2025	1.000	06:38:04 PM	30/06/2025		30/06/2025	40169910	1	29/06/2025	2	Om Logistics Supply Chain Private	510.63	B-14	1230508659	0.00	08:13:34 AM
KA2611028035	ZROP	7071686803	30/06/2025	9800411010	5130736964	VE1153	3798	IC320358	BRAKE HOSE ELBOW (ONE END)	2.000	0184589909	30/06/2025	KA2611028035	2.000	01/07/2025	3798500862	2.000	"1,447.15"	"1,447.15"	405.20	"1,852.35"	Pro Vehicle Off Road	SPD379802	06:08:12 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	"1,400.82"	0.00	0.00	0.00	0.00	-22.58	0.00	0.00	68.91	0.00	4D	CGST & SGST Input 28%	04:53:29 PM	3000565158	10	30/06/2025	2.000	08:46:19 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,446.80"		1230518574	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	2223466446	FILTER INSERT	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	PPATANKER	03:51:04 PM	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	84212900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F-03	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA353080	FOOTSTEP ASSY 2115 LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Monthly Stock Order	PPATANKER	03:51:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,857.21"	D-TOP	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	PPATANKER	03:51:04 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA355264	DOOR LATCH LH BS6	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	325.52	325.52	58.60	384.12	Monthly Stock Order	PPATANKER	03:51:04 PM	50	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	83012000	0	01/07/2025	0	Om Logistics Supply Chain Private	325.52	D-29	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IC405268	CAB STAY ASSY 2M	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	930.02	930.02	260.40	"1,190.42"	Monthly Stock Order	PPATANKER	03:51:04 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	87081090	0	01/07/2025	0	Om Logistics Supply Chain Private	930.03	D-23	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	Monthly Stock Order	PPATANKER	03:51:04 PM	70	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,430.82"	F-08	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	Monthly Stock Order	PPATANKER	03:51:04 PM	80	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	90328910	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,141.09"	F-10	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	283.30	283.30	79.32	362.62	Monthly Stock Order	PPATANKER	03:51:04 PM	100	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	283.30	D-40	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA341639	CHECK LINK	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	274.71	274.71	76.92	351.63	Monthly Stock Order	PPATANKER	03:51:04 PM	110	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	274.71	D-28	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	992.54	992.54	178.66	"1,171.20"	Monthly Stock Order	PPATANKER	03:51:04 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	70091010	0	01/07/2025	0	Om Logistics Supply Chain Private	992.55	C-38	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	612.76	612.76	110.30	723.06	Monthly Stock Order	PPATANKER	03:51:04 PM	130	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	70091010	0	01/07/2025	0	Om Logistics Supply Chain Private	612.77	C-37	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343247	HANDLE ASSY REGULATOR	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	60.09	60.09	16.82	76.91	Monthly Stock Order	PPATANKER	03:51:04 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	60.09	D-29	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	303.33	303.33	84.94	388.27	Monthly Stock Order	PPATANKER	03:51:04 PM	150	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	303.33	D-28	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343251	Pull cup bezel LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	111.60	111.60	31.24	142.84	Monthly Stock Order	PPATANKER	03:51:04 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87081090	0	01/07/2025	0	Om Logistics Supply Chain Private	111.60	D-20	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA343310	STRIKER	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	54.37	54.37	15.22	69.59	Monthly Stock Order	PPATANKER	03:51:04 PM	170	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	54.37	D-27	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	PPATANKER	03:51:04 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	254.69	C-44	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"5,231.33"	"5,231.33"	"1,464.78"	"6,696.11"	Monthly Stock Order	PPATANKER	03:51:04 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87081090	0	01/07/2025	0	Om Logistics Supply Chain Private	"5,231.44"	ACC ROOM	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA345949	STICKER E SERIES	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	40.07	40.07	11.22	51.29	Monthly Stock Order	PPATANKER	03:51:04 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	40.07	D-21	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA347625	GAP HIDER LH	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	PPATANKER	03:51:04 PM	210	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025	Manual	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	100.16	D-26	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"2,632.68"	"2,632.68"	737.16	"3,369.84"	Monthly Stock Order	PPATANKER	03:51:04 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	87081090	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,632.71"	TOP FLOOR	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IZ000051	Glass Sealant Primerless	2.000	0184589900	30/06/2025	KA2611028030	2.000	01/07/2025	3798500863	2.000	925.53	925.53	166.60	"1,092.13"	Monthly Stock Order	PPATANKER	03:51:04 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	32141000	0	01/07/2025	0	Om Logistics Supply Chain Private	925.53	LOCKER	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IE456376	HEADLAMP LH RHD 12V	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	PPATANKER	03:51:04 PM	290	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	85122010	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,039.36"	C-TOP	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IE451985	Body Harness Co-Driver side	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	884.03	884.03	159.12	"1,043.15"	Monthly Stock Order	PPATANKER	03:51:04 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	85443000	0	01/07/2025	0	Om Logistics Supply Chain Private	884.04	D-10	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IE323168	WIPER LINK ASSY	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"2,115.93"	"2,115.93"	380.86	"2,496.79"	Monthly Stock Order	PPATANKER	03:51:04 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	85124000	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,115.95"	D-09	1230517760	0.00	04:51:35 PM
KA2611028030	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184589900	30/06/2025	KA2611028030	1.000	01/07/2025	3798500863	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	PPATANKER	03:51:04 PM	320	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%	04:55:07 PM		0		0.000	08:45:02 PM	01/07/2025		01/07/2025	39269099	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,235.10"	F-08	1230517760	0.00	04:51:35 PM
KA2611027976	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184589615	30/06/2025	KA2611027976	1.000	01/07/2025	3798500864	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:17:21 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:55:58 PM		0		0.000	08:04:19 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"3,904.78"	F-08	1230515715	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	2223466446	FILTER INSERT	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:17:21 AM	30	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	84212900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,104.21"	F-03	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	IC415233	100MICRON FILTER	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	306.19	306.19	85.74	391.93	FM Purchase Order	DBP_BATCH	04:17:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	306.18	F-08	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:17:21 AM	60	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	84212300	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,136.13"	F-09	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:17:21 AM	70	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	39269099	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,235.06"	F-08	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:17:21 AM	90	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	90318000	0	01/07/2025	0	Om Logistics Supply Chain Private	357.44	D-08	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685394	30/06/2025		5130736571	VE1153	3798	IE332174	Urea level sensor Filter	3.000	0184589104	30/06/2025	KA2611027912	3.000	01/07/2025	3798500865	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:17:21 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,459.38"	F-08	1230515705	0.00	04:51:35 PM
KA2611027912	ZFMO	7071685521	30/06/2025		5130736616	VE1153	3798	MF140005	BOLT M6x1x16	20.000	0184589104	30/06/2025	KA2611027912	20.000	01/07/2025	3798500865	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:22:38 AM	130	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	73181500	0	01/07/2025	0	Om Logistics Supply Chain Private	127.66	Z-14	1230515705	0.00	04:51:35 PM
KA2611027912	ZMSO	7061754178	30/06/2025		5130736468	VE1153	3798	ID602158	EV UNIT & VISCO CLUTCH	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	"9,177.18"	"9,177.18"	"2,569.62"	"11,746.80"	Monthly Stock Order	DBP_BATCH	03:45:49 AM	10	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%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"9,176.93"	A-22	1230515705	0.00	04:51:35 PM
KA2611027912	ZMSO	7061754178	30/06/2025		5130736468	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184589104	30/06/2025	KA2611027912	1.000	01/07/2025	3798500865	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:57:20 PM		0		0.000	06:50:48 PM	01/07/2025	Vector	01/07/2025	38200000	0	01/07/2025	0	Om Logistics Supply Chain Private	670.18	F-12	1230515705	0.00	04:51:35 PM
KA2611027715	ZMSO	7061752328	28/06/2025		5130735674	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	0184587168	30/06/2025	KA2611027715	1.000	01/07/2025	3798500866	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:48:36 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:36 PM		0		0.000	01:19:04 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"8,582.01"	A-07	1230509233	0.00	04:51:35 PM
KA2611027715	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184587168	30/06/2025	KA2611027715	1.000	01/07/2025	3798500866	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	Monthly Stock Order	PPATANKER	04:47:25 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:36 PM		0		0.000	01:19:04 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"3,904.35"	F-08	1230509233	0.00	04:51:35 PM
KA2611027715	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	0184587168	30/06/2025	KA2611027715	1.000	01/07/2025	3798500866	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	Monthly Stock Order	PPATANKER	04:47:25 PM	70	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%	04:58:36 PM		0		0.000	01:19:04 PM	01/07/2025		01/07/2025	68138100	0	01/07/2025	0	Om Logistics Supply Chain Private	"4,241.46"	D-35	1230509233	0.00	04:51:35 PM
KA2611027715	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184587168	30/06/2025	KA2611027715	2.000	01/07/2025	3798500866	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	PPATANKER	04:47:25 PM	280	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%	04:58:36 PM		0		0.000	01:19:04 PM	01/07/2025		01/07/2025	48239090	0	01/07/2025	0	Om Logistics Supply Chain Private	"3,919.12"	B-41	1230509233	0.00	04:51:35 PM
KA2611027709	ZACC	7071683917	28/06/2025	9800410513	5130736162	VE1153	3798	ID312169	CLUTCH TUBE FRONT VE1100	1.000	0184587105	30/06/2025	KA2611027709	1.000	01/07/2025	3798500867	1.000	363.82	363.82	65.48	429.30	Accident Order	SPD379803	06:49:50 PM	10	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%	05:00:01 PM	3000564650	10	28/06/2025	1.000	01:00:04 PM	01/07/2025	Manual	01/07/2025	39173100	0	01/07/2025	0	Om Logistics Supply Chain Private	363.80	B-09	1230510481	0.00	04:51:35 PM
KA2611027709	ZACC	7071683917	28/06/2025	9800410513	5130736162	VE1153	3798	IE302820	ANTENNA	1.000	0184587105	30/06/2025	KA2611027709	1.000	01/07/2025	3798500867	1.000	"1,107.43"	"1,107.43"	199.34	"1,306.77"	Accident Order	SPD379803	06:49:50 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,123.34"	0.00	0.00	0.00	0.00	"1,123.34"	0.00	0.00	0.00	0.00	-15.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:00:01 PM	3000564650	20	28/06/2025	1.000	01:00:04 PM	01/07/2025	Manual	01/07/2025	85291029	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,107.38"		1230510481	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752328	28/06/2025		5130735674	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Monthly Stock Order	DBP_BATCH	03:48:36 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Vector	01/07/2025	84099191	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,758.61"	C-33	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752328	28/06/2025		5130735674	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	592.35	592.35	165.86	758.21	Monthly Stock Order	DBP_BATCH	03:48:36 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Vector	01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	592.35	A-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752328	28/06/2025		5130735674	VE1153	3798	IH450741	SET COMPRESSOR CLUTCH	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	Monthly Stock Order	DBP_BATCH	03:48:36 AM	120	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Vector	01/07/2025	84149011	0	01/07/2025	0	Om Logistics Supply Chain Private	"3,188.28"	B-28	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IE325469	REPLACEABLE  FILTER	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"1,279.14"	"1,279.14"	358.16	"1,637.30"	Monthly Stock Order	PPATANKER	04:47:25 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,235.00"	0.00	"1,299.09"	0.00	0.00	0.00	0.00	"1,299.09"	0.00	0.00	0.00	0.00	-19.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,279.15"	F-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184587051	30/06/2025	KA2611027690	4.000	01/07/2025	3798500868	4.000	612.76	612.76	110.30	723.06	Monthly Stock Order	PPATANKER	04:47:25 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	40169330	0	01/07/2025	0	Om Logistics Supply Chain Private	612.76	D-04	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	PPATANKER	04:47:25 PM	50	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	32141000	0	01/07/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IE332174	Urea level sensor Filter	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	PPATANKER	04:47:25 PM	60	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	972.95	F-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184587051	30/06/2025	KA2611027690	3.000	01/07/2025	3798500868	3.000	306.37	306.37	55.14	361.51	Monthly Stock Order	PPATANKER	04:47:25 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Manual	01/07/2025	84879000	0	01/07/2025	0	Om Logistics Supply Chain Private	306.38	D-04	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID330023	O-RING	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	137.36	137.36	38.46	175.82	Monthly Stock Order	PPATANKER	04:47:25 PM	100	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	84099930	0	01/07/2025	0	Om Logistics Supply Chain Private	137.36	A-15	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	MF472141	"PIN, SPLIT (8X80)"	30.000	0184587051	30/06/2025	KA2611027690	30.000	01/07/2025	3798500868	30.000	670.17	670.17	120.64	790.81	Monthly Stock Order	PPATANKER	04:47:25 PM	110	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	73182400	0	01/07/2025	0	Om Logistics Supply Chain Private	670.20	Z-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	0184587051	30/06/2025	KA2611027690	3.000	01/07/2025	3798500868	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	Monthly Stock Order	PPATANKER	04:47:25 PM	130	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	84212300	0	01/07/2025	0	Om Logistics Supply Chain Private	"3,408.49"	F-09	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"4,228.67"	"4,228.67"	761.16	"4,989.83"	Monthly Stock Order	PPATANKER	04:47:25 PM	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	85122010	0	01/07/2025	0	Om Logistics Supply Chain Private	"4,228.69"	D-13	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID370657	FILTER SPIN ON	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	PPATANKER	04:47:25 PM	150	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	90328990	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,831.90"	F-09	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	0184587051	30/06/2025	KA2611027690	4.000	01/07/2025	3798500868	4.000	702.12	702.12	126.38	828.50	Monthly Stock Order	PPATANKER	04:47:25 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	40169330	0	01/07/2025	0	Om Logistics Supply Chain Private	702.12	D-02	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	PPATANKER	04:47:25 PM	180	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	39269099	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,235.10"	F-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	618.61	618.61	74.24	692.85	Monthly Stock Order	PPATANKER	04:47:25 PM	190	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	56039400	0	01/07/2025	0	Om Logistics Supply Chain Private	618.61	B-38	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IZ300494	Rust Bust	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	PPATANKER	04:47:25 PM	200	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	34031900	0	01/07/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	191.49	191.49	34.46	225.95	Monthly Stock Order	PPATANKER	04:47:25 PM	210	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Manual	01/07/2025	48239030	0	01/07/2025	0	Om Logistics Supply Chain Private	191.49	C16	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	Monthly Stock Order	PPATANKER	04:47:25 PM	220	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"9,254.51"	F	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	529.77	529.77	95.36	625.13	Monthly Stock Order	PPATANKER	04:47:25 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	85124000	0	01/07/2025	0	Om Logistics Supply Chain Private	529.78	D-15	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	2223466446	FILTER INSERT	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	PPATANKER	04:47:25 PM	240	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	84212900	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F-03	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IA357615	Match Set front 6000 Orbit	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"4,120.16"	"4,120.16"	741.62	"4,861.78"	Monthly Stock Order	PPATANKER	04:47:25 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	73181600	0	01/07/2025	0	Om Logistics Supply Chain Private	"4,120.18"	C-08	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	"5,438.07"	"5,438.07"	978.86	"6,416.93"	Monthly Stock Order	PPATANKER	04:47:25 PM	260	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	"5,516.18"	0.00	0.00	0.00	0.00	-78.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025	Manual	01/07/2025	90328910	0	01/07/2025	0	Om Logistics Supply Chain Private	"5,438.11"	F-10	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	2225378261	BALL BEARING	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	539.35	539.35	97.08	636.43	Monthly Stock Order	PPATANKER	04:47:25 PM	300	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	84821011	0	01/07/2025	0	Om Logistics Supply Chain Private	539.35	A-10	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184587051	30/06/2025	KA2611027690	1.000	01/07/2025	3798500868	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	Monthly Stock Order	PPATANKER	04:47:25 PM	310	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	48239090	0	01/07/2025	0	Om Logistics Supply Chain Private	"1,755.31"	A-25	1230509232	0.00	04:51:35 PM
KA2611027690	ZMSO	7061752913	28/06/2025		5130736038	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	0184587051	30/06/2025	KA2611027690	2.000	01/07/2025	3798500868	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	Monthly Stock Order	PPATANKER	04:47:25 PM	320	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%	05:02:12 PM		0		0.000	12:49:36 PM	01/07/2025		01/07/2025	87089900	0	01/07/2025	0	Om Logistics Supply Chain Private	"2,861.63"	F-08	1230509232	0.00	04:51:35 PM
	ZCVR	6300028535	30/06/2025		4000260584	CV4830	3798	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	0184590926	01/07/2025		1.000	02/07/2025	3798500872	1.000	"3,247.70"	"3,682.20"	584.58	"4,266.78"	Intr-Dealer VOR	SPD379801	10:14:42 AM	10	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	0.00	"3,682.20"	"2,813.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:04 PM		0		0.000	10:23:33 AM		Manual		84828000	0		0		0.00		6000256720	0.00	12:00:00 AM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA306763	WELT ASSY-BODY-RH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	838.45	838.45	234.76	"1,073.21"	FM Purchase Order	DBP_BATCH	04:23:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	838.44	D-22	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA308247	FRONT CORNER PANEL RH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:23:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,559.57"	D-32	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA330925	CLIP TRIM	10.000	0184592004	01/07/2025	KA2611028247	10.000	02/07/2025	3798500874	10.000	171.72	171.72	48.08	219.80	FM Purchase Order	DBP_BATCH	04:23:00 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	171.69	Z-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA344054	Rear View Mirror LH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:23:00 AM	140	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	70091010	0	02/07/2025	0	Om Logistics Supply Chain Private	711.70	C-38	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA356902	EUTECH 6 STICKER	10.000	0184592004	01/07/2025	KA2611028247	10.000	02/07/2025	3798500874	10.000	"1,755.29"	"1,755.29"	315.96	"2,071.25"	FM Purchase Order	DBP_BATCH	04:23:00 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	39199010	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,755.29"	D-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	50.000	0184592004	01/07/2025	KA2611028247	50.000	02/07/2025	3798500874	50.000	"1,116.96"	"1,116.96"	201.06	"1,318.02"	FM Purchase Order	DBP_BATCH	04:23:00 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,133.00"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	39269099	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,117.00"	D-40	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184592004	01/07/2025	KA2611028247	2.000	02/07/2025	3798500874	2.000	529.77	529.77	95.36	625.13	FM Purchase Order	DBP_BATCH	04:23:00 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	85124000	0	02/07/2025	0	Om Logistics Supply Chain Private	529.78	D-15	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:23:00 AM	200	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	658.17	A-12	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID332218	PRIMARY ELEMENT	2.000	0184592004	01/07/2025	KA2611028247	2.000	02/07/2025	3798500874	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:23:00 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	"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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	48239090	0	02/07/2025	0	Om Logistics Supply Chain Private	"3,057.39"	B-44	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID332219	SECONDARY ELEMENT	2.000	0184592004	01/07/2025	KA2611028247	2.000	02/07/2025	3798500874	2.000	963.79	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:23:00 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	56039400	0	02/07/2025	0	Om Logistics Supply Chain Private	963.79	B-38	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:23:00 AM	240	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	84212300	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID335097	GASKET EXHAUST	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:23:00 AM	250	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	84841090	0	02/07/2025	0	Om Logistics Supply Chain Private	102.12	A-40	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	04:23:00 AM	260	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	84212900	0	02/07/2025	0	Om Logistics Supply Chain Private	931.89	F-06	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:23:00 AM	270	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	90328990	0	02/07/2025	0	Om Logistics Supply Chain Private	915.93	F-09	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID377754	FILTER INSERT	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:23:00 AM	280	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	84212900	0	02/07/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IE302856	SIDE FENDER LAMP	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	338.29	338.29	60.90	399.19	FM Purchase Order	DBP_BATCH	04:23:00 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	85122010	0	02/07/2025	0	Om Logistics Supply Chain Private	338.29	D-14	1230521567	0.00	06:06:06 PM
KA2611028247	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	0184592004	01/07/2025	KA2611028247	30.000	02/07/2025	3798500874	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:23:00 AM	320	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	73181600	0	02/07/2025	0	Om Logistics Supply Chain Private	95.74	Z-32	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87082900	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,452.38"	F	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	DBP_BATCH	03:46:13 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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,764.30"	D-18	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:46:13 AM	30	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	206.04	D-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:46:13 AM	40	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	206.04	D-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA350545	7 SPEED DECAL	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	146.81	146.81	26.42	173.23	Monthly Stock Order	DBP_BATCH	03:46:13 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	39199010	0	02/07/2025	0	Om Logistics Supply Chain Private	146.81	D-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	0184592004	01/07/2025	KA2611028247	10.000	02/07/2025	3798500874	10.000	114.51	114.51	32.06	146.57	Monthly Stock Order	DBP_BATCH	03:46:13 AM	80	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	114.46	Z-21	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	990.10	B-03	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IC307807	FUPD BKT. LH	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"2,071.81"	"2,071.81"	580.10	"2,651.91"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,071.79"	G-11	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	ID310356	GASKET CYLINDER HEAD	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"2,423.78"	"2,423.78"	678.66	"3,102.44"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"2,461.59"	0.00	0.00	0.00	0.00	-37.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,423.76"	A-08	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IE302835	WIPER LINK ASSY-RHD	1.000	0184592004	01/07/2025	KA2611028247	1.000	02/07/2025	3798500874	1.000	"2,751.03"	"2,751.03"	495.18	"3,246.21"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	85124000	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,751.01"	D-09	1230521567	0.00	06:06:06 PM
KA2611028247	ZMSO	7061756141	01/07/2025		5130737118	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	0184592004	01/07/2025	KA2611028247	20.000	02/07/2025	3798500874	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:29 AM	210	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%	06:15:11 PM		0		0.000	04:12:43 PM	02/07/2025	Vector	02/07/2025	38200000	0	02/07/2025	0	Om Logistics Supply Chain Private	"4,021.19"	F-12	1230521567	0.00	06:06:06 PM
KA2611028219	ZACC	7071687953	01/07/2025	9800411138	5130737266	VE1153	3798	IA345940	MOUNTING BRACKET ASSY	1.000	0184591509	01/07/2025	KA2611028219	1.000	02/07/2025	3798500875	1.000	452.14	452.14	126.60	578.74	Accident Order	SPD379803	11:00:52 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:16:20 PM	3000565338	100	01/07/2025	1.000	02:22:52 PM	02/07/2025	Manual	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	452.13	ACC	1230521889	0.00	06:06:06 PM
KA2611028219	ZACC	7071687953	01/07/2025	9800411138	5130737266	VE1153	3798	IC404110	JOGGLE C STIFFNER ASSY LH	1.000	0184591509	01/07/2025	KA2611028219	1.000	02/07/2025	3798500875	1.000	841.32	841.32	235.56	"1,076.88"	Accident Order	SPD379803	11:00:52 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:16:20 PM	3000565338	110	01/07/2025	1.000	02:22:52 PM	02/07/2025		02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	841.30	ACC	1230521889	0.00	06:06:06 PM
KA2611028219	ZACC	7071687953	01/07/2025	9800411138	5130737266	VE1153	3798	IC371080	FRONT CROSS MEMBER ASSY	1.000	0184591509	01/07/2025	KA2611028219	1.000	02/07/2025	3798500875	1.000	"5,073.63"	"5,073.63"	"1,420.62"	"6,494.25"	Accident Order	SPD379803	11:00:52 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,865.00"	0.00	"5,152.78"	0.00	0.00	0.00	0.00	"5,152.78"	0.00	0.00	0.00	0.00	-79.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:16:20 PM	3000565338	120	01/07/2025	1.000	02:22:52 PM	02/07/2025		02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	"5,073.48"	ACC ROOM	1230521889	0.00	06:06:06 PM
KA2611028219	ZACC	7071687953	01/07/2025	9800411138	5130737266	VE1153	3798	IC370706	FUPD BRACKET LH	1.000	0184591509	01/07/2025	KA2611028219	1.000	02/07/2025	3798500875	1.000	744.02	744.02	208.32	952.34	Accident Order	SPD379803	11:00:52 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:16:20 PM	3000565338	130	01/07/2025	1.000	02:22:52 PM	02/07/2025	Manual	02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	743.99	ACC	1230521889	0.00	06:06:06 PM
KA2611028396	ZACC	7071688408	01/07/2025	9800411138	5130737353	VE1153	3798	MB395130	RUBBER REAR MOUNT LOWER	2.000	0184592789	01/07/2025	KA2611028396	2.000	02/07/2025	3798500876	2.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	04:06:55 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	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%	06:17:37 PM	3000565338	40	01/07/2025	2.000	07:49:50 PM	02/07/2025		02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	303.32	C-27	1230522624	0.00	06:06:06 PM
KA2611028396	ZACC	7071688408	01/07/2025	9800411138	5130737353	VE1153	3798	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	0184592789	01/07/2025	KA2611028396	1.000	02/07/2025	3798500876	1.000	970.09	970.09	271.62	"1,241.71"	Accident Order	SPD378302	04:06:55 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:37 PM	3000565338	70	01/07/2025	1.000	07:49:50 PM	02/07/2025		02/07/2025	87081090	0	02/07/2025	0	Om Logistics Supply Chain Private	970.07	ACC	1230522624	0.00	06:06:06 PM
KA2611028396	ZACC	7071688408	01/07/2025	9800411138	5130737353	VE1153	3798	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184592789	01/07/2025	KA2611028396	1.000	02/07/2025	3798500876	1.000	"9,200.07"	"9,200.07"	"2,576.02"	"11,776.09"	Accident Order	SPD378302	04:06:55 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:37 PM	3000565338	90	01/07/2025	1.000	07:49:50 PM	02/07/2025		02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"9,199.83"	ACC ROOM	1230522624	0.00	06:06:06 PM
KA2611028396	ZACC	7071688408	01/07/2025	9800411138	5130737353	VE1153	3798	IA347625	GAP HIDER LH	1.000	0184592789	01/07/2025	KA2611028396	1.000	02/07/2025	3798500876	1.000	100.16	100.16	28.04	128.20	Accident Order	SPD378302	04:06:55 PM	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%	06:17:37 PM	3000565338	140	01/07/2025	1.000	07:49:50 PM	02/07/2025	Manual	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	100.16	D-26	1230522624	0.00	06:06:06 PM
KA2611028322	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	0184592516	01/07/2025	KA2611028322	1.000	02/07/2025	3798500877	1.000	"4,072.29"	"4,072.29"	733.02	"4,805.31"	FM Purchase Order	DBP_BATCH	04:23:00 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:35 PM		0		0.000	06:32:17 PM	02/07/2025	Vector	02/07/2025	85441190	0	02/07/2025	0	Om Logistics Supply Chain Private	"4,072.48"	D-13	1230521568	0.00	06:06:06 PM
KA2611028322	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	0184592516	01/07/2025	KA2611028322	1.000	02/07/2025	3798500877	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	110	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%	06:18:35 PM		0		0.000	06:32:17 PM	02/07/2025	Vector	02/07/2025	68138100	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,847.93"	C-36	1230521568	0.00	06:06:06 PM
KA2611028322	ZMSO	7061755814	01/07/2025		5130737047	VE1153	3798	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	0184592516	01/07/2025	KA2611028322	1.000	02/07/2025	3798500877	1.000	"4,311.65"	"4,311.65"	776.10	"5,087.75"	Monthly Stock Order	DBP_BATCH	03:46:13 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:35 PM		0		0.000	06:32:17 PM	02/07/2025	Vector	02/07/2025	85122020	0	02/07/2025	0	Om Logistics Supply Chain Private	"4,311.85"	FLOOR	1230521568	0.00	06:06:06 PM
KA2611028148	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IA349381	FENDER SEAL LH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	71.54	71.54	20.04	91.58	Monthly Stock Order	PPATANKER	03:51:04 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	71.54	D-27	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306100	CHECK LINK-KIT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	403.49	403.49	112.98	516.47	Monthly Stock Order	RSINGH44	06:05:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	403.49	D-28	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	2223958456	OIL FILTER KIT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	Monthly Stock Order	RSINGH44	06:05:41 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"1,181.85"	F-06	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	2223466446	FILTER INSERT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	RSINGH44	06:05:41 PM	50	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	84212900	0		0	Om Logistics Supply Chain Private	"1,104.25"	F-03	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	712.54	712.54	199.52	912.06	Monthly Stock Order	RSINGH44	06:05:41 PM	60	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	712.55	B-14	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	Monthly Stock Order	RSINGH44	06:05:41 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	90328910	0		0	Om Logistics Supply Chain Private	"2,141.08"	F-10	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID335097	GASKET EXHAUST	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	RSINGH44	06:05:41 PM	80	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	84841090	0		0	Om Logistics Supply Chain Private	102.12	A-40	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID350913	CENTRE BEARING KIT 1550	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"2,054.64"	"2,054.64"	575.30	"2,629.94"	Monthly Stock Order	RSINGH44	06:05:41 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"2,054.66"	B-26	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	423.52	423.52	118.58	542.10	Monthly Stock Order	RSINGH44	06:05:41 PM	100	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	423.51	A-34	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	RSINGH44	06:05:41 PM	110	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	39269099	0		0	Om Logistics Supply Chain Private	"1,235.10"	F-08	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IE302832	"ASSY., WIPER ARM RH"	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	542.55	542.55	97.66	640.21	Monthly Stock Order	RSINGH44	06:05:41 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	85124000	0		0	Om Logistics Supply Chain Private	542.55	D-09	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	296.81	296.81	53.42	350.23	Monthly Stock Order	RSINGH44	06:05:41 PM	150	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	85122010	0		0	Om Logistics Supply Chain Private	266.13	G-15	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IZ300494	Rust Bust	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	RSINGH44	06:05:41 PM	170	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	34031900	0		0	Om Logistics Supply Chain Private	76.59	D-08	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	928.71	928.71	167.16	"1,095.87"	Monthly Stock Order	RSINGH44	06:05:41 PM	180	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	70071100	0		0	Om Logistics Supply Chain Private	928.72	FLOOR	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	848.93	848.93	152.80	"1,001.73"	Monthly Stock Order	RSINGH44	06:05:41 PM	210	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	70071100	0		0	Om Logistics Supply Chain Private	848.94	G-TOP	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	RSINGH44	06:05:41 PM	230	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"2,764.34"	D-18	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306836	COLUMN COVER LOWER	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	82.99	82.99	23.24	106.23	Monthly Stock Order	RSINGH44	06:05:41 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87081090	0		0	Om Logistics Supply Chain Private	82.99	D-32	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA306914	SUPT-TILT HINGE RH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Monthly Stock Order	RSINGH44	06:05:41 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"2,186.29"	D-29	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA307674	LOCK_ASSY-MAIL	2.000	0184590215	30/06/2025	KA2611028148	2.000	02/07/2025	3798500881	2.000	"1,231.91"	"1,231.91"	221.74	"1,453.65"	Monthly Stock Order	RSINGH44	06:05:41 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	83012000	0		0	Om Logistics Supply Chain Private	"1,231.91"	D-27	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	331.95	331.95	92.94	424.89	Monthly Stock Order	RSINGH44	06:05:41 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	331.94	A-17	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA309140	ASSY DOOR LOCK  RC RH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	708.50	708.50	127.54	836.04	Monthly Stock Order	RSINGH44	06:05:41 PM	290	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%	06:23:53 PM		0		0.000	09:37:13 PM			02/07/2025	83012000	0		0	Om Logistics Supply Chain Private	708.51	D-29	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	RSINGH44	06:05:41 PM	300	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	938.62	D-22	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA329757	STRIKER ASSY	2.000	0184590215	30/06/2025	KA2611028148	2.000	02/07/2025	3798500881	2.000	131.63	131.63	36.86	168.49	Monthly Stock Order	RSINGH44	06:05:41 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	131.64	D-29	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	178.72	178.72	32.16	210.88	Monthly Stock Order	RSINGH44	06:05:41 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	39199010	0		0	Om Logistics Supply Chain Private	178.72	D-21	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	Monthly Stock Order	RSINGH44	06:05:41 PM	330	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87081090	0		0	Om Logistics Supply Chain Private	"1,399.34"	TOP FLOOR	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA350545	7 SPEED DECAL	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	146.81	146.81	26.42	173.23	Monthly Stock Order	RSINGH44	06:05:41 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	39199010	0		0	Om Logistics Supply Chain Private	146.81	D-21	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	RSINGH44	06:05:41 PM	350	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	70099200	0		0	Om Logistics Supply Chain Private	520.21	D-30	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	Monthly Stock Order	RSINGH44	06:05:41 PM	370	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"3,614.25"	C-25	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184590215	30/06/2025	KA2611028148	1.000	02/07/2025	3798500881	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	Monthly Stock Order	RSINGH44	06:05:41 PM	380	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	48239090	0		0	Om Logistics Supply Chain Private	"1,755.31"	A-25	1230519002	0.00	06:11:18 PM
KA2611028148	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	MF140005	BOLT M6x1x16	20.000	0184590215	30/06/2025	KA2611028148	20.000	02/07/2025	3798500881	20.000	127.57	127.57	22.96	150.53	Monthly Stock Order	RSINGH44	06:05:41 PM	390	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%	06:23:53 PM		0		0.000	09:37:13 PM		Manual	02/07/2025	73181500	0		0	Om Logistics Supply Chain Private	127.66	Z-14	1230519002	0.00	06:11:18 PM
	ZLPO	8060271742	02/07/2025			0020000964	3798	LP3798036	INSULATION TAPE	48.000				0.000	02/07/2025	3798500882	48.000	812.64	812.64	146.28	958.92	Local Parts Order	SPD379801	06:44:18 PM	10	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	16.93	0.00	0.00	0.00	812.64	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					0		0		0.00	E-04		0.00	12:00:00 AM
	ZLPO	8060271742	02/07/2025			0020000964	3798	LP3798034	THREAD SEAL TAPE	20.000				0.000	02/07/2025	3798500882	20.000	170.00	170.00	30.60	200.60	Local Parts Order	SPD379801	06:44:18 PM	20	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	8.50	0.00	0.00	0.00	170.00	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			0		0		0.00	E-03		0.00	12:00:00 AM
	ZLPO	8060271742	02/07/2025			0020000964	3798	LP3798025	BRAKE FLUED DOT4	40.000				0.000	02/07/2025	3798500882	40.000	"7,644.00"	"7,644.00"	"1,375.92"	"9,019.92"	Local Parts Order	SPD379801	06:44:18 PM	30	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	"7,644.00"	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					0		0		0.00	L-1		0.00	12:00:00 AM
	ZLPO	8060271742	02/07/2025			0020000964	3798	LP3798097	ABLE TIES	400.000				0.000	02/07/2025	3798500882	400.000	"1,184.00"	"1,184.00"	213.12	"1,397.12"	Local Parts Order	SPD379801	06:44:18 PM	40	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	2.96	0.00	0.00	0.00	"1,184.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	D-12		0.00	12:00:00 AM
MP2621467616	ZACC	7071677181	25/06/2025	7071677178	1215304741	VE1000	3798	MF434106	FLANGE NUT	30.000	0184568834	26/06/2025	MP2621467616	30.000	02/07/2025	3798500883	30.000	383.00	383.00	68.94	451.94	Accident Order	RFC_XIP	05:30:17 PM	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	07:14:12 PM	3000562637	60	25/06/2025	30.000	12:26:36 AM	02/07/2025	Manual	02/07/2025	73181500	0	02/07/2025	0	Safexpress Private Limited	383.07	Z-30	1230493383	0.00	07:12:47 PM
MP2621468426	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH450739	SET COMPRESSOR CLUTCH	1.000	0184569637	26/06/2025	MP2621468426	1.000	02/07/2025	3798500884	1.000	"3,188.26"	"3,188.26"	573.89	"3,762.15"	Monthly Stock Order	VHEMBROM1	11:34:25 AM	70	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	07:15:10 PM		0		0.000	05:16:51 AM	02/07/2025		02/07/2025	84149011	0	02/07/2025	0	Safexpress Private Limited	"3,188.11"	B-28	1230493771	0.00	07:09:42 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH002290	O RING BULDGING END LIQUIID PIPE	13.000	0184569823	26/06/2025	MP2621468611	13.000	02/07/2025	3798500885	13.000	669.58	669.58	187.48	857.06	Monthly Stock Order	VHEMBROM1	11:34:25 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025	Manual	02/07/2025	87089900	0	02/07/2025	0	Safexpress Private Limited	669.52	A-15	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH451085	O RING	5.000	0184569823	26/06/2025	MP2621468611	5.000	02/07/2025	3798500885	5.000	63.83	63.83	11.49	75.32	Monthly Stock Order	VHEMBROM1	11:34:25 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025		02/07/2025	40169330	0	02/07/2025	0	Safexpress Private Limited	63.82	A-15	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH450935	TXV	1.000	0184569823	26/06/2025	MP2621468611	1.000	02/07/2025	3798500885	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	VHEMBROM1	11:34:25 AM	40	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025		02/07/2025	84159000	0	02/07/2025	0	Safexpress Private Limited	102.11	D-08	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH450923	O RING	5.000	0184569823	26/06/2025	MP2621468611	5.000	02/07/2025	3798500885	5.000	127.67	127.67	22.98	150.65	Monthly Stock Order	VHEMBROM1	11:34:25 AM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	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	5C	IGST Input 18%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025	Manual	02/07/2025	40169330	0	02/07/2025	0	Safexpress Private Limited	127.64	A-15	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH450844	RESISTOR	1.000	0184569823	26/06/2025	MP2621468611	1.000	02/07/2025	3798500885	1.000	"1,372.32"	"1,372.32"	247.02	"1,619.34"	Monthly Stock Order	VHEMBROM1	11:34:25 AM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025		02/07/2025	84159000	0	02/07/2025	0	Safexpress Private Limited	"1,372.15"	D-08	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH002295	O RING BULDGING END	13.000	0184569823	26/06/2025	MP2621468611	13.000	02/07/2025	3798500885	13.000	632.46	632.46	177.09	809.55	Monthly Stock Order	VHEMBROM1	11:34:25 AM	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	642.33	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025		02/07/2025	87089900	0	02/07/2025	0	Safexpress Private Limited	632.32	A-15	1230490959	0.00	07:11:20 PM
MP2621468611	ZMSO	7061748510	25/06/2025		1212683612	VE1000	3798	IH002293	CONDENSER END O RING DISCHARGE PIPE	13.000	0184569823	26/06/2025	MP2621468611	13.000	02/07/2025	3798500885	13.000	669.58	669.58	187.48	857.06	Monthly Stock Order	VHEMBROM1	11:34:25 AM	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:16:15 PM		0		0.000	06:00:09 AM	02/07/2025		02/07/2025	87089900	0	02/07/2025	0	Safexpress Private Limited	669.52	A-15	1230490959	0.00	07:11:20 PM
KA2611028178	ZFMO	7071685521	30/06/2025		5130736616	VE1153	3798	MB294272	KING PIN KIT	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:22:38 AM	100	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%	10:57:44 AM		0		0.000	09:43:00 PM		Vector	02/07/2025	87089900	1		0	Om Logistics Supply Chain Private	"1,485.16"	C-02	1230519017	0.00	06:11:18 PM
KA2611028178	ZFMO	7071685521	30/06/2025		5130736616	VE1153	3798	MB294272	KING PIN KIT	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:22:38 AM	110	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%	10:57:44 AM		0		0.000	09:43:00 PM		Vector	02/07/2025	87089900	1		0	Om Logistics Supply Chain Private	"1,485.16"	C-02	1230519017	0.00	06:11:18 PM
KA2611028178	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	Monthly Stock Order	PPATANKER	03:51:04 PM	260	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44 AM		0		0.000	09:43:00 PM			02/07/2025	84212300	1		0	Om Logistics Supply Chain Private	"2,613.78"	F-11	1230519017	0.00	06:11:18 PM
KA2611028178	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	Monthly Stock Order	PPATANKER	03:51:04 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:44 AM		0		0.000	09:43:00 PM		Manual	02/07/2025	87089900	1		0	Om Logistics Supply Chain Private	"3,904.30"	F-08	1230519017	0.00	06:11:18 PM
KA2611028178	ZMSO	7061755185	30/06/2025		5130736834	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	Monthly Stock Order	PPATANKER	03:51:04 PM	280	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%	10:57:44 AM		0		0.000	09:43:00 PM			02/07/2025	48239090	1		0	Om Logistics Supply Chain Private	"1,959.54"	B-41	1230519017	0.00	06:11:18 PM
KA2611028178	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"5,411.31"	"5,411.31"	"1,515.16"	"6,926.47"	Monthly Stock Order	RSINGH44	06:05:41 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:44 AM		0		0.000	09:43:00 PM			02/07/2025	87089900	1		0	Om Logistics Supply Chain Private	"5,411.28"	ACC	1230519017	0.00	06:11:18 PM
KA2611028178	ZMSO	7061755479	30/06/2025		5130736963	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184590274	30/06/2025	KA2611028178	1.000	03/07/2025	3798500888	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	Monthly Stock Order	RSINGH44	06:05:41 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:44 AM		0		0.000	09:43:00 PM			02/07/2025	87089900	1		0	Om Logistics Supply Chain Private	"3,904.30"	F-08	1230519017	0.00	06:11:18 PM
	ZOUT	4500064952	03/07/2025			0020031601	3798	333333	TURBOCHARGER KIT (18% GST)	1.000				0.000	03/07/2025	3798500889	1.000	"1,677.97"	0.00	302.04	302.04	Outside Parts PO	SPD379802	12:47:39 PM	10	HUBLI DIESELS	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	12:00:00 AM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	0184596733	02/07/2025	KA2611028704	2.000	03/07/2025	3798500891	2.000	28.61	28.61	8.02	36.63	Accident Order	SPD379803	11:12:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	20	02/07/2025	2.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	28.61	A-15	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID334207	"ID334207, SEALING RING"	2.000	0184596733	02/07/2025	KA2611028704	2.000	03/07/2025	3798500891	2.000	"2,054.63"	"2,054.63"	575.30	"2,629.93"	Accident Order	SPD379803	11:12:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"2,086.68"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	30	02/07/2025	2.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"2,054.63"	B-10	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID335005	"ID335005, FORK WEARPAD"	2.000	0184596733	02/07/2025	KA2611028704	2.000	03/07/2025	3798500891	2.000	251.83	251.83	70.52	322.35	Accident Order	SPD379803	11:12:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	40	02/07/2025	2.000	07:38:57 PM	03/07/2025	Manual	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	251.82	B-16	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID350004	2nd GMS	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"4,218.01"	"4,218.01"	"1,181.04"	"5,399.05"	Accident Order	SPD379803	11:12:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,283.81"	0.00	0.00	0.00	0.00	"4,283.81"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	60	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"4,218.00"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID350010	1ST GMS	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"5,508.60"	"5,508.60"	"1,542.40"	"7,051.00"	Accident Order	SPD379803	11:12:27 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,625.00"	0.00	"5,594.53"	0.00	0.00	0.00	0.00	"5,594.53"	0.00	0.00	0.00	0.00	-85.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	70	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,508.59"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID344857	PTO COVERET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	489.34	489.34	137.02	626.36	Accident Order	SPD379803	11:12:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	80	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	489.34	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID337934	JAW 1-2	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	486.47	486.47	136.22	622.69	Accident Order	SPD379803	11:12:27 AM	70	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%	02:54:58 PM	3000565952	90	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	486.47	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342979	1ST GMS	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"7,185.50"	"7,185.50"	"2,011.94"	"9,197.44"	Accident Order	SPD379803	11:12:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,555.00"	0.00	"7,297.59"	0.00	0.00	0.00	0.00	"7,297.59"	0.00	0.00	0.00	0.00	-112.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	100	02/07/2025	1.000	07:38:57 PM	03/07/2025	Manual	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"7,185.48"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID341875	"ID341875, THRUST WASHER"	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	306.38	306.38	55.14	361.52	Accident Order	SPD379803	11:12:27 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:54:58 PM	3000565952	110	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	73182200	0	03/07/2025	0	Om Logistics Supply Chain Private	306.38	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342981	2nd GMS ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"5,428.48"	"5,428.48"	"1,519.98"	"6,948.46"	Accident Order	SPD379803	11:12:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,485.00"	0.00	"5,513.16"	0.00	0.00	0.00	0.00	"5,513.16"	0.00	0.00	0.00	0.00	-84.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	120	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,428.47"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342972	CRAWLER GMS ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"7,517.45"	"7,517.45"	"2,104.88"	"9,622.33"	Accident Order	SPD379803	11:12:27 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,135.00"	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	-117.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	140	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"7,517.43"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342982	"ID342982, THRUST WASHER"	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	357.45	357.45	64.34	421.79	Accident Order	SPD379803	11:12:27 AM	130	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%	02:54:58 PM	3000565952	150	02/07/2025	1.000	07:38:57 PM	03/07/2025	Manual	03/07/2025	73182200	0	03/07/2025	0	Om Logistics Supply Chain Private	357.45	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342975	REV GMS ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"5,268.23"	"5,268.23"	"1,475.10"	"6,743.33"	Accident Order	SPD379803	11:12:27 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	-82.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	160	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,268.22"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID624418	SYNCHRO ASSY 3/4	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"14,877.51"	"14,877.51"	"4,165.70"	"19,043.21"	Accident Order	SPD379803	11:12:27 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	170	02/07/2025	1.000	07:38:57 PM	03/07/2025	Manual	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"14,877.47"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	54.25	54.25	9.76	64.01	Accident Order	SPD379803	11:12:27 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:54:58 PM	3000565952	180	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	84842000	0	03/07/2025	0	Om Logistics Supply Chain Private	54.25	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID341682	M/S 1ST GEAR BEARING	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	592.35	592.35	165.86	758.21	Accident Order	SPD379803	11:12:27 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	190	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	592.35	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342984	3rd GMS ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"4,123.58"	"4,123.58"	"1,154.60"	"5,278.18"	Accident Order	SPD379803	11:12:27 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,205.00"	0.00	"4,187.91"	0.00	0.00	0.00	0.00	"4,187.91"	0.00	0.00	0.00	0.00	-64.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	200	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"4,123.57"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID341681	M/S 1ST GEAR BEARING	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	523.67	523.67	146.62	670.29	Accident Order	SPD379803	11:12:27 AM	190	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%	02:54:58 PM	3000565952	210	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	523.67	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342980	BEARING SLEEVE	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	463.58	463.58	129.80	593.38	Accident Order	SPD379803	11:12:27 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	220	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	463.58	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342959	CIRCLIP ; EXTERNAL (70x4) HEAVY TYPE	10.000	0184596733	02/07/2025	KA2611028704	10.000	03/07/2025	3798500891	10.000	797.84	797.84	143.62	941.46	Accident Order	SPD379803	11:12:27 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:54:58 PM	3000565952	230	02/07/2025	10.000	07:38:57 PM	03/07/2025		03/07/2025	73182910	0	03/07/2025	0	Om Logistics Supply Chain Private	797.86	B-22	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID341683	M/S 2ND EGAR BEARING	2.000	0184596733	02/07/2025	KA2611028704	2.000	03/07/2025	3798500891	2.000	"1,142.53"	"1,142.53"	205.66	"1,348.19"	Accident Order	SPD379803	11:12:27 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	"1,158.94"	0.00	0.00	0.00	0.00	-16.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:54:58 PM	3000565952	240	02/07/2025	2.000	07:38:57 PM	03/07/2025		03/07/2025	84824000	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,024.46"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	10.000	0184596733	02/07/2025	KA2611028704	10.000	03/07/2025	3798500891	10.000	127.67	127.67	22.98	150.65	Accident Order	SPD379803	11:12:27 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%	02:54:58 PM	3000565952	250	02/07/2025	10.000	07:38:57 PM	03/07/2025		03/07/2025	73182910	0	03/07/2025	0	Om Logistics Supply Chain Private	127.66	B-22	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID370502	MAINSHAFT ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"7,631.92"	"7,631.92"	"2,136.94"	"9,768.86"	Accident Order	SPD379803	11:12:27 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,335.00"	0.00	"7,750.97"	0.00	0.00	0.00	0.00	"7,750.97"	0.00	0.00	0.00	0.00	-119.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	260	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"7,631.90"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID370500	Drive Pinion ET140S9	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"7,188.36"	"7,188.36"	"2,012.74"	"9,201.10"	Accident Order	SPD379803	11:12:27 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,560.00"	0.00	"7,300.50"	0.00	0.00	0.00	0.00	"7,300.50"	0.00	0.00	0.00	0.00	-112.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	270	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"7,188.34"	B-18	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ME580791	SNAP RING	10.000	0184596733	02/07/2025	KA2611028704	10.000	03/07/2025	3798500891	10.000	457.86	457.86	128.20	586.06	Accident Order	SPD379803	11:12:27 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	280	02/07/2025	10.000	07:38:57 PM	03/07/2025	Manual	03/07/2025	87082900	0	03/07/2025	0	Om Logistics Supply Chain Private	457.86	B-22	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	377.74	377.74	105.76	483.50	Accident Order	SPD379803	11:12:27 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	300	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	377.73	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID205418	WASHER REV IDLER GEAR	10.000	0184596733	02/07/2025	KA2611028704	10.000	03/07/2025	3798500891	10.000	478.72	478.72	86.16	564.88	Accident Order	SPD379803	11:12:27 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:54:58 PM	3000565952	310	02/07/2025	10.000	07:38:57 PM	03/07/2025		03/07/2025	73182200	0	03/07/2025	0	Om Logistics Supply Chain Private	478.71	B-22	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID304598	SYNCHRO ASSY 1/2	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"30,075.52"	"30,075.52"	"8,421.14"	"38,496.66"	Accident Order	SPD379803	11:12:27 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	320	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"30,075.44"	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID342974	BEARING SLEEVE	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	454.99	454.99	127.40	582.39	Accident Order	SPD379803	11:12:27 AM	300	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%	02:54:58 PM	3000565952	330	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	454.99	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	2.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	17.17	34.34	9.62	43.96	Accident Order	SPD379803	11:12:27 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	350	02/07/2025	2.000	07:38:57 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	17.17	S-90	1230526324	0.00	02:49:34 PM
KA2611028704	ZACC	7071689925	02/07/2025	9800411647	5130737725	VE1153	3798	ID624346	LUBRICATION PUMP	1.000	0184596733	02/07/2025	KA2611028704	1.000	03/07/2025	3798500891	1.000	"3,282.27"	"3,282.27"	919.04	"4,201.31"	Accident Order	SPD379803	11:12:27 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,735.00"	0.00	"3,333.47"	0.00	0.00	0.00	0.00	"3,333.47"	0.00	0.00	0.00	0.00	-51.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:54:58 PM	3000565952	360	02/07/2025	1.000	07:38:57 PM	03/07/2025		03/07/2025	84099990	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,282.26"	S-90	1230526324	0.00	02:49:34 PM
KA2611028638	ZACC	7071687953	01/07/2025	9800411138	5130737266	VE1153	3798	IA342211PR	PANEL FRONT ASSY 2M	1.000	0184596500	02/07/2025	KA2611028638	1.000	03/07/2025	3798500892	1.000	"5,434.20"	"5,434.20"	"1,521.58"	"6,955.78"	Accident Order	SPD379803	11:00:52 AM	50	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%	02:56:16 PM	3000565338	60	01/07/2025	1.000	06:52:13 PM	03/07/2025	Manual	03/07/2025	87079000	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,434.42"	ACC ROOM	1230527119	0.00	02:49:34 PM
KA2611028550	ZACC	7071689936	02/07/2025	9800411647	5130737728	VE1153	3798	IA344598	Door trim LH Manual	1.000	0184595822	02/07/2025	KA2611028550	1.000	03/07/2025	3798500893	1.000	"1,436.53"	"1,436.53"	402.22	"1,838.75"	Accident Order	SPD378303	11:20:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:57:37 PM	3000565952	10	02/07/2025	1.000	04:14:17 PM	03/07/2025	Manual	03/07/2025	87081090	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,436.43"	ACC	1230526329	0.00	02:49:34 PM
KA2611028550	ZACC	7071689936	02/07/2025	9800411647	5130737728	VE1153	3798	ID304013	"ID304013, SPRING PIN ASSY"	5.000	0184595822	02/07/2025	KA2611028550	5.000	03/07/2025	3798500893	5.000	207.42	207.42	37.34	244.76	Accident Order	SPD378303	11:20:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	210.40	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:57:37 PM	3000565952	50	02/07/2025	5.000	04:14:17 PM	03/07/2025	Manual	03/07/2025	73209020	0	03/07/2025	0	Om Logistics Supply Chain Private	207.43	B-16	1230526329	0.00	02:49:34 PM
KA2611028550	ZACC	7071689936	02/07/2025	9800411647	5130737728	VE1153	3798	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	0184595822	02/07/2025	KA2611028550	1.000	03/07/2025	3798500893	1.000	"1,289.34"	"1,289.34"	232.08	"1,521.42"	Accident Order	SPD378303	11:20:51 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:57:37 PM	3000565952	290	02/07/2025	1.000	04:14:17 PM	03/07/2025	Manual	03/07/2025	84821090	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,289.28"	S-90	1230526329	0.00	02:49:34 PM
KA2611028550	ZACC	7071689936	02/07/2025	9800411647	5130737728	VE1153	3798	ID343863	RAIL ASSY_3-4 SHIFT	1.000	0184595822	02/07/2025	KA2611028550	1.000	03/07/2025	3798500893	1.000	"1,041.63"	"1,041.63"	291.66	"1,333.29"	Accident Order	SPD378303	11:20:51 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:57:37 PM	3000565952	340	02/07/2025	1.000	04:14:17 PM	03/07/2025		03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,041.56"	S-90	1230526329	0.00	02:49:34 PM
KA2611028537	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	IA461216	WHEEL NUT	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:23:00 AM	160	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	73181600	0	03/07/2025	0	Om Logistics Supply Chain Private	165.96	C-06	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:23:00 AM	180	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	94.44	A-34	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071687336	01/07/2025		5130737158	VE1153	3798	ID378974	combo oil filter	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:23:00 AM	290	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	84212300	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,312.73"	F-11	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	274.46	274.46	49.40	323.86	FM Purchase Order	DBP_BATCH	04:19:34 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	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	40169330	0	03/07/2025	0	Om Logistics Supply Chain Private	274.47	D-06	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:19:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	84879000	0	03/07/2025	0	Om Logistics Supply Chain Private	261.70	D-04	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:19:34 AM	60	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	84213100	0	03/07/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID304013	"ID304013, SPRING PIN ASSY"	4.000	0184595629	02/07/2025	KA2611028537	4.000	03/07/2025	3798500894	4.000	165.94	165.94	29.86	195.80	FM Purchase Order	DBP_BATCH	04:19:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	73209020	0	03/07/2025	0	Om Logistics Supply Chain Private	165.96	B-16	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	0184595629	02/07/2025	KA2611028537	10.000	03/07/2025	3798500894	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:19:34 AM	80	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	73181600	0	03/07/2025	0	Om Logistics Supply Chain Private	63.83	B-27	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:19:34 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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	48239090	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,755.30"	A-25	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:19:34 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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	56039400	0	03/07/2025	0	Om Logistics Supply Chain Private	618.61	B-38	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID334207	"ID334207, SEALING RING"	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	"1,027.31"	"1,027.31"	287.64	"1,314.95"	FM Purchase Order	DBP_BATCH	04:19:34 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"1,043.34"	0.00	0.00	0.00	0.00	-16.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,027.31"	B-10	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	0184595629	02/07/2025	KA2611028537	3.000	03/07/2025	3798500894	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:19:34 AM	120	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	84212300	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,408.47"	F-09	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID335005	"ID335005, FORK WEARPAD"	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	125.92	125.92	35.26	161.18	FM Purchase Order	DBP_BATCH	04:19:34 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	127.88	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	125.91	B-16	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID338120	"ID338120, O,RING LUBRICATION PIPE"	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	14.31	14.31	4.00	18.31	FM Purchase Order	DBP_BATCH	04:19:34 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	14.31	A-15	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:19:34 AM	150	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,227.63"	B-26	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	ID378974	combo oil filter	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:19:34 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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	84212300	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,312.73"	F-11	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:19:34 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"4,956.30"	A-21	1230526066	0.00	02:49:34 PM
KA2611028537	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IE332174	Urea level sensor Filter	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:19:34 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	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%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	972.94	F-08	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756141	01/07/2025		5130737118	VE1153	3798	IZ000052	Body Sealant	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	759.57	759.57	136.72	896.29	Monthly Stock Order	DBP_BATCH	03:49:29 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	759.57	LOCKER	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756141	01/07/2025		5130737118	VE1153	3798	IZ000052	Body Sealant	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	379.79	379.79	68.36	448.15	Monthly Stock Order	DBP_BATCH	03:49:29 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	379.79	LOCKER	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756141	01/07/2025		5130737118	VE1153	3798	IZ000052	Body Sealant	2.000	0184595629	02/07/2025	KA2611028537	2.000	03/07/2025	3798500894	2.000	759.57	759.57	136.72	896.29	Monthly Stock Order	DBP_BATCH	03:49:29 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	759.57	LOCKER	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756763	02/07/2025		5130737492	VE1153	3798	IZ000052	Body Sealant	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	379.79	379.79	68.36	448.15	Monthly Stock Order	DBP_BATCH	03:45:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	379.79	LOCKER	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756793	02/07/2025		5130737518	VE1153	3798	IA349382	FENDER SEAL RH	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	71.54	71.54	20.04	91.58	Monthly Stock Order	DBP_BATCH	03:45:55 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	71.54	D-26	1230526066	0.00	02:49:34 PM
KA2611028537	ZMSO	7061756793	02/07/2025		5130737518	VE1153	3798	IZ000052	Body Sealant	1.000	0184595629	02/07/2025	KA2611028537	1.000	03/07/2025	3798500894	1.000	379.79	379.79	68.36	448.15	Monthly Stock Order	DBP_BATCH	03:45:55 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:16 PM		0		0.000	03:39:52 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	379.79	LOCKER	1230526066	0.00	02:49:34 PM
KA2611028520	ZFMO	7071687349	01/07/2025		5130737172	VE1153	3798	MB294272	KING PIN KIT	1.000	0184595312	02/07/2025	KA2611028520	1.000	03/07/2025	3798500895	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:23:38 AM	130	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%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,485.16"	C-02	1230526079	0.00	02:49:34 PM
KA2611028520	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	0184595312	02/07/2025	KA2611028520	3.000	03/07/2025	3798500895	3.000	"5,878.63"	"5,878.63"	"1,058.16"	"6,936.79"	FM Purchase Order	DBP_BATCH	04:19:34 AM	220	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	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	48239090	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,878.61"	B-41	1230526079	0.00	02:49:34 PM
KA2611028520	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184595312	02/07/2025	KA2611028520	1.000	03/07/2025	3798500895	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:19:34 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,904.30"	F-08	1230526079	0.00	02:49:34 PM
KA2611028520	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184595312	02/07/2025	KA2611028520	2.000	03/07/2025	3798500895	2.000	"3,496.89"	"3,496.89"	979.12	"4,476.01"	FM Purchase Order	DBP_BATCH	04:19:34 AM	240	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	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,496.87"	B-40	1230526079	0.00	02:49:34 PM
KA2611028520	ZFMO	7071689294	02/07/2025		5130737608	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184595312	02/07/2025	KA2611028520	1.000	03/07/2025	3798500895	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:19:34 AM	250	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	84212300	0	03/07/2025	0	Om Logistics Supply Chain Private	"2,613.78"	F-11	1230526079	0.00	02:49:34 PM
KA2611028520	ZMSO	7061756793	02/07/2025		5130737518	VE1153	3798	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	0184595312	02/07/2025	KA2611028520	1.000	03/07/2025	3798500895	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:55 AM	40	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%	03:19:38 PM		0		0.000	02:28:19 PM	03/07/2025	Vector	03/07/2025	68138100	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,847.84"	C-36	1230526079	0.00	02:49:34 PM
MP2621486033	ZLOB	5900053983	01/07/2025		5110062556	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184599481	03/07/2025	MP2621486033	60.000	03/07/2025	3798500896	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379803	02:17:24 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:38:30 PM		0		0.000	04:36:19 PM		Manual		31021090	0		0		"58,693.23"	FLOOR	6000253448	0.00	12:00:00 AM
MP2621486034	ZLOB	5900054014	01/07/2025		5110062587	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184599482	03/07/2025	MP2621486034	1.000	03/07/2025	3798500897	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379802	05:06:14 PM	10	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%	04:42:58 PM		0		0.000	04:37:09 PM		Manual		27101972	0		0		"41,531.73"	FLOOR	6000253449	0.00	12:00:00 AM
MP2621486034	ZLOB	5900054014	01/07/2025		5110062587	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	0184599482	03/07/2025	MP2621486034	1.000	03/07/2025	3798500897	55.000	"13,954.91"	"13,954.91"	"2,511.88"	"16,466.79"	Lubricants Order New	SPD379802	05:06:14 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:42:58 PM		0		0.000	04:37:09 PM		Manual		27101972	0		0		"13,954.95"	FLOOR	6000253449	0.00	12:00:00 AM
MP2621486034	ZLOB	5900054014	01/07/2025		5110062587	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	0184599482	03/07/2025	MP2621486034	20.000	03/07/2025	3798500897	20.000	"4,776.00"	"4,776.00"	859.68	"5,635.68"	Lubricants Order New	SPD379802	05:06:14 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:42:58 PM		0		0.000	04:37:09 PM		Manual		27101990	0		0		"4,775.96"	FLOOR	6000253449	0.00	12:00:00 AM
MP2621471531	ZMSO	7061749848	26/06/2025		1212684291	VE1000	3798	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	0184574736	27/06/2025	MP2621471531	1.000	03/07/2025	3798500898	1.000	"7,405.85"	"7,405.85"	"2,073.64"	"9,479.49"	Monthly Stock Order	RSINGH44	03:45:01 PM	90	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	06:55:53 PM		0		0.000	07:06:22 AM		Manual	03/07/2025	87089900	0	01/07/2025	2	Safexpress Private Limited	"7,405.82"	ACC	1230498391	0.00	06:55:38 PM
MP2621471531	ZMSO	7061749848	26/06/2025		1212684291	VE1000	3798	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	0184574736	27/06/2025	MP2621471531	1.000	03/07/2025	3798500898	1.000	"7,345.75"	"7,345.75"	"2,056.81"	"9,402.56"	Monthly Stock Order	RSINGH44	03:45:01 PM	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:55:53 PM		0		0.000	07:06:22 AM			03/07/2025	87089900	0	01/07/2025	2	Safexpress Private Limited	"7,345.73"	ACC ROOM	1230498391	0.00	06:55:38 PM
KA2611029180	ZACC	7071692790	03/07/2025	9800412439	5130738376	VE1153	3798	ID603867	"DPF ASSY , E494 BSVI"	1.000	0184600556	03/07/2025	KA2611029180	1.000	04/07/2025	3798500900	1.000	"35,370.18"	"35,370.18"	"9,903.66"	"45,273.84"	Accident Order	SPD379802	05:58:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	-551.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:00:01 PM	3000566901	10	03/07/2025	1.000	08:21:08 PM	04/07/2025		04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"35,369.95"	D-31	1230531887	0.00	01:34:08 PM
KA2611029180	ZACC	7071692790	03/07/2025	9800412439	5130738376	VE1153	3798	ID379494	BUNCH SCR COOLING LINES	1.000	0184600556	03/07/2025	KA2611029180	1.000	04/07/2025	3798500900	1.000	"1,729.76"	"1,729.76"	311.36	"2,041.12"	Accident Order	SPD379802	05:58:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,710.00"	0.00	"1,754.61"	0.00	0.00	0.00	0.00	"1,754.61"	0.00	0.00	0.00	0.00	-24.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:00:01 PM	3000566901	20	03/07/2025	1.000	08:21:08 PM	04/07/2025		04/07/2025	39173100	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,729.75"	A-30	1230531887	0.00	01:34:08 PM
KA2611029180	ZACC	7071692790	03/07/2025	9800412439	5130738376	VE1153	3798	ID329344	GASKET REAR COVER	1.000	0184600556	03/07/2025	KA2611029180	1.000	04/07/2025	3798500900	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD379802	05:58:35 PM	30	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%	03:00:01 PM	3000566901	30	03/07/2025	1.000	08:21:08 PM	04/07/2025	Manual	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	286.16	A-09	1230531887	0.00	01:34:08 PM
KA2611029173	ZFMO	7071691397	03/07/2025		5130738110	VE1153	3798	IC532041	C FORMING ASSY	1.000	0184600546	03/07/2025	KA2611029173	1.000	04/07/2025	3798500901	1.000	"31,709.50"	"31,709.50"	"8,878.66"	"40,588.16"	FM Purchase Order	DBP_BATCH	04:22:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,405.00"	0.00	"32,204.16"	0.00	0.00	0.00	0.00	"32,204.16"	0.00	0.00	0.00	0.00	-494.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:00:51 PM		0		0.000	08:17:30 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"31,709.34"	ACC ROOM	1230530712	0.00	01:34:08 PM
KA2611029037	ZFMO	7071691397	03/07/2025		5130738110	VE1153	3798	2200977581	STUD	1.000	0184600145	03/07/2025	KA2611029037	1.000	04/07/2025	3798500902	1.000	315.95	315.95	56.88	372.83	FM Purchase Order	DBP_BATCH	04:22:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:01:45 PM		0		0.000	06:47:36 PM	04/07/2025	Vector	04/07/2025	73181500	0	04/07/2025	0	Om Logistics Supply Chain Private	315.95	A-40	1230531399	0.00	01:34:08 PM
KA2611029037	ZFMO	7071691397	03/07/2025		5130738110	VE1153	3798	2200977581	STUD	1.000	0184600145	03/07/2025	KA2611029037	1.000	04/07/2025	3798500902	1.000	315.95	315.95	56.88	372.83	FM Purchase Order	DBP_BATCH	04:22:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:01:45 PM		0		0.000	06:47:36 PM	04/07/2025	Vector	04/07/2025	73181500	0	04/07/2025	0	Om Logistics Supply Chain Private	315.95	A-40	1230531399	0.00	01:34:08 PM
KA2611029037	ZFMO	7071691397	03/07/2025		5130738110	VE1153	3798	2223614801	V-RIBBED BELT	1.000	0184600145	03/07/2025	KA2611029037	1.000	04/07/2025	3798500902	1.000	"2,830.81"	"2,830.81"	509.54	"3,340.35"	FM Purchase Order	DBP_BATCH	04:22:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:01:45 PM		0		0.000	06:47:36 PM	04/07/2025	Vector	04/07/2025	84212190	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,830.80"	A-28	1230531399	0.00	01:34:08 PM
KA2611028973	ZACC	7071692151	03/07/2025	9800412204	5130738235	VE1153	3798	IA222465PR	OUTER PANEL FENDER LH PRIMERED	1.000	0184599844	03/07/2025	KA2611028973	1.000	04/07/2025	3798500903	1.000	"1,373.57"	"1,373.57"	384.60	"1,758.17"	Accident Order	SPD379803	01:04:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,400.00"	0.00	"1,395.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:03:44 PM	3000566606	10	03/07/2025	1.000	05:54:36 PM	04/07/2025	Manual	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,373.40"	D-38	1230530810	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	0184599268	03/07/2025	KA2611028900	2.000	04/07/2025	3798500904	2.000	125.92	125.92	35.26	161.18	FM Purchase Order	DBP_BATCH	04:20:21 AM	80	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	125.91	D-29	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	FM Purchase Order	DBP_BATCH	04:20:21 AM	90	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,364.98"	D-27	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:20:21 AM	100	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	40169330	0	04/07/2025	0	Om Logistics Supply Chain Private	520.21	D-06	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:20:21 AM	110	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	70091010	0	04/07/2025	0	Om Logistics Supply Chain Private	944.66	C-38	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:20:21 AM	120	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	70099200	0	04/07/2025	0	Om Logistics Supply Chain Private	520.21	D-26	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	04:20:21 AM	130	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,342.08"	A-21	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IC413815	UREA TANKFILLER CAP	2.000	0184599268	03/07/2025	KA2611028900	2.000	04/07/2025	3798500904	2.000	"2,426.65"	"2,426.65"	679.46	"3,106.11"	FM Purchase Order	DBP_BATCH	04:20:21 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"2,464.50"	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,426.63"	A-39	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"2,927.42"	"2,927.42"	819.68	"3,747.10"	FM Purchase Order	DBP_BATCH	04:20:21 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,927.40"	B-23	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID310331	GASKET EGR MIXER	2.000	0184599268	03/07/2025	KA2611028900	2.000	04/07/2025	3798500904	2.000	127.67	127.67	22.98	150.65	FM Purchase Order	DBP_BATCH	04:20:21 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	84841090	0	04/07/2025	0	Om Logistics Supply Chain Private	127.66	A-38	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:21 AM	180	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	658.17	A-12	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:21 AM	190	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	658.17	A-12	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:20:21 AM	200	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	84212300	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID338580	GASKET OIL STRAINER	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	15.96	15.96	2.88	18.84	FM Purchase Order	DBP_BATCH	04:20:21 AM	210	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	48239030	0	04/07/2025	0	Om Logistics Supply Chain Private	15.96	A-15	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID344984	CENTER BEARING KIT	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"2,004.23"	"2,004.23"	360.76	"2,364.99"	FM Purchase Order	DBP_BATCH	04:20:21 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	85443000	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,004.22"	B-26	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	986.16	986.16	177.50	"1,163.66"	FM Purchase Order	DBP_BATCH	04:20:21 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	84212900	0	04/07/2025	0	Om Logistics Supply Chain Private	986.15	F-04	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	04:20:21 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,149.06"	C-31	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:21 AM	250	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	90328990	0	04/07/2025	0	Om Logistics Supply Chain Private	915.93	F-09	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:20:21 AM	260	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	39269099	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,235.08"	F-08	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID377754	FILTER INSERT	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:20:21 AM	270	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	84212900	0	04/07/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ID378974	combo oil filter	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:21 AM	280	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	84212300	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,656.35"	F-11	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IE311689	BULB-HALOGEN UNSEALED-H7-24V	2.000	0184599268	03/07/2025	KA2611028900	2.000	04/07/2025	3798500904	2.000	"1,710.61"	"1,710.61"	307.90	"2,018.51"	FM Purchase Order	DBP_BATCH	04:20:21 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	85122010	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,710.61"	G-12	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	108.74	108.74	30.44	139.18	FM Purchase Order	DBP_BATCH	04:20:21 AM	300	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	108.74	G-12	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IE314536	MINI RELAY 24V	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	277.65	277.65	49.98	327.63	FM Purchase Order	DBP_BATCH	04:20:21 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	85361090	0	04/07/2025	0	Om Logistics Supply Chain Private	277.65	D-09	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:20:21 AM	320	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:20:21 AM	350	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	32141000	0	04/07/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230530321	0.00	01:34:08 PM
KA2611028900	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	ME011626	SLEEVE CYLINDER STD	4.000	0184599268	03/07/2025	KA2611028900	4.000	04/07/2025	3798500904	4.000	"2,048.92"	"2,048.92"	573.70	"2,622.62"	FM Purchase Order	DBP_BATCH	04:20:21 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,048.90"	A-05	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061756793	02/07/2025		5130737518	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	DBP_BATCH	03:45:55 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	698.23	D-32	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061756793	02/07/2025		5130737518	VE1153	3798	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	DBP_BATCH	03:45:55 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	698.23	D-44	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	IA334145	SCREW MACHINE	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	5.72	5.72	1.60	7.32	Monthly Stock Order	DBP_BATCH	03:46:04 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	5.81	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	5.72	D-26	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	ID350638	PRIMARY ELEMENT	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,304.89"	"1,304.89"	365.36	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:46:04 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,304.88"	B-39	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	ID358025	OIL PAN SEAL E494	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	DBP_BATCH	03:46:04 AM	50	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,013.00"	A-05	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	ID359777	ASSY PISTON COOLING JET	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	DBP_BATCH	03:46:04 AM	60	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%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	85369090	0	04/07/2025	0	Om Logistics Supply Chain Private	430.84	A-03	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	IZ300494	Rust Bust	3.000	0184599268	03/07/2025	KA2611028900	3.000	04/07/2025	3798500904	3.000	229.77	229.77	41.36	271.13	Monthly Stock Order	DBP_BATCH	03:46:04 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	34031900	0	04/07/2025	0	Om Logistics Supply Chain Private	229.78	D-08	1230530321	0.00	01:34:08 PM
KA2611028900	ZMSO	7061757898	03/07/2025		5130738009	VE1153	3798	IE452328	VEHICLE SPEED SENSOR	1.000	0184599268	03/07/2025	KA2611028900	1.000	04/07/2025	3798500904	1.000	492.20	492.20	137.82	630.02	Monthly Stock Order	DBP_BATCH	03:49:22 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:05:14 PM		0		0.000	03:37:11 PM	04/07/2025	Vector	04/07/2025	87089900	0	04/07/2025	0	Om Logistics Supply Chain Private	492.19	D-08	1230530321	0.00	01:34:08 PM
KA2611028891	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	0184599085	03/07/2025	KA2611028891	1.000	04/07/2025	3798500905	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:20:21 AM	330	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%	03:06:19 PM		0		0.000	02:43:36 PM	04/07/2025	Vector	04/07/2025	48239090	0	04/07/2025	0	Om Logistics Supply Chain Private	"2,233.80"	B-40	1230530379	0.00	01:34:08 PM
KA2611028891	ZFMO	7071691348	03/07/2025		5130738083	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184599085	03/07/2025	KA2611028891	1.000	04/07/2025	3798500905	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:21 AM	340	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%	03:06:19 PM		0		0.000	02:43:36 PM	04/07/2025	Vector	04/07/2025	48239090	0	04/07/2025	0	Om Logistics Supply Chain Private	"1,959.36"	B-41	1230530379	0.00	01:34:08 PM
MP2621473303	ZMSO	7061751239	27/06/2025		1212685027	VE1000	3798	IH451098	O RING	2.000	0184578522	28/06/2025	MP2621473303	2.000	04/07/2025	3798500907	2.000	25.53	25.53	4.60	30.13	Monthly Stock Order	VHEMBROM1	11:12:55 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:01:04 PM		0		0.000	03:35:06 AM	04/07/2025	Manual	04/07/2025	84159000	0	04/07/2025	0	Safexpress Private Limited	25.40	A-15	1230504776	0.00	12:56:55 PM
MP2621472917	ZMSO	7061751411	27/06/2025		1212685204	VE1000	3798	IA306401	GLASS-WIND SHIELD	2.000	0184578143	28/06/2025	MP2621472917	2.000	04/07/2025	3798500908	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Monthly Stock Order	RSINGH44	11:57:29 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:03:48 PM		0		0.000	12:14:42 AM	04/07/2025	Manual	04/07/2025	70071100	0	04/07/2025	0	Safexpress Private Limited	"12,088.94"	FLOOR	1230504832	0.00	12:57:27 PM
	ZCVR	6300028718	04/07/2025		4000262147	CV4765	3798	ID379612	HEAD ASSY	1.000	0184603715	04/07/2025		1.000	04/07/2025	3798500909	1.000	"3,201.88"	"3,671.88"	896.52	"4,568.40"	Intr-Dealer VOR	SPD379802	05:32:55 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	"4,700.00"	"3,671.88"	"2,731.88"	0.00	0.00	0.00	"3,671.88"	"2,731.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:16:59 PM		0		0.000	06:01:44 PM		Manual		87089900	0		0		0.00		6000256720	0.00	12:00:00 AM
MP2621479771	ZMSO	7061754955	30/06/2025		1212687141	VE1000	3798	IA343220	HORN PAD BASE  ASSY	1.000	0184587964	30/06/2025	MP2621479771	1.000	05/07/2025	3798500910	1.000	214.62	214.62	60.09	274.71	Monthly Stock Order	RSINGH44	12:38:06 PM	100	VE Commercial Vehicles Ltd.	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%	11:42:40 AM		0		0.000	03:34:18 PM	05/07/2025	Manual	05/07/2025	87089400	0	05/07/2025	0	Safexpress Private Limited	214.91	D-21	1230516584	0.00	11:41:37 AM
KA2611029484	ZEOR	8040268782	04/07/2025		5130738860	VE1153	3798	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	0184604357	04/07/2025	KA2611029484	1.000	05/07/2025	3798500913	1.000	606.37	606.37	109.14	715.51	EOR Order	SPD379802	05:57:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:03:12 PM		0		0.000	08:49:22 PM	05/07/2025	Manual	05/07/2025	84825011	0	05/07/2025	0	Om Logistics Supply Chain Private	606.37	C-22	1230536557	0.00	05:59:47 PM
KA2611029484	ZEOR	8040268782	04/07/2025		5130738860	VE1153	3798	ID312016	SET CWP 5.857 FDR	1.000	0184604357	04/07/2025	KA2611029484	1.000	05/07/2025	3798500913	1.000	"18,071.07"	"18,071.07"	"5,059.90"	"23,130.97"	EOR Order	SPD379802	05:57:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,575.00"	0.00	"18,352.97"	0.00	0.00	0.00	0.00	"18,352.97"	0.00	0.00	0.00	0.00	-281.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:03:12 PM		0		0.000	08:49:22 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"18,070.62"	FLOOR	1230536557	0.00	05:59:47 PM
KA2611029484	ZEOR	8040268782	04/07/2025		5130738860	VE1153	3798	ID210459	"ID210459, FORK WEARPAD"	2.000	0184604357	04/07/2025	KA2611029484	2.000	05/07/2025	3798500913	2.000	509.37	509.37	142.62	651.99	EOR Order	SPD379802	05:57:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:03:12 PM		0		0.000	08:49:22 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	509.35	B-16	1230536557	0.00	05:59:47 PM
KA2611029423	ZACC	7071694749	04/07/2025	9800412823	5130738842	VE1153	3798	IE332173	CABLE HARNESS ASSEMBLY	1.000	0184604173	04/07/2025	KA2611029423	1.000	05/07/2025	3798500914	1.000	658.17	658.17	184.28	842.45	Accident Order	SPD379802	05:26:48 PM	10	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%	07:04:14 PM	3000567380	10	04/07/2025	1.000	07:58:32 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	657.72		1230536250	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	MB395129	RUBBER REAR MOUNT UPPER	2.000	0184603901	04/07/2025	KA2611029360	2.000	05/07/2025	3798500915	2.000	95.74	95.74	17.24	112.98	Accident Order	SPD378302	06:13:42 PM	10	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%	07:05:27 PM	3000566896	250	03/07/2025	2.000	06:47:16 PM	05/07/2025		05/07/2025	40169910	0	05/07/2025	0	Om Logistics Supply Chain Private	95.74	C-27	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA344598	Door trim LH Manual	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	"1,436.53"	"1,436.53"	402.22	"1,838.75"	Accident Order	SPD378302	06:13:42 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:05:27 PM	3000566896	260	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,436.49"	ACC	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IC370715	FUPD BAR ASSY 12T	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	"6,727.64"	"6,727.64"	"1,883.74"	"8,611.38"	Accident Order	SPD378302	06:13:42 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:05:27 PM	3000566896	280	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"6,727.45"	KA63A2094	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	06:13:42 PM	40	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%	07:05:27 PM	3000566896	290	03/07/2025	1.000	06:47:16 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	303.32	KA63A2094	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	06:13:42 PM	50	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%	07:05:27 PM	3000566896	300	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	303.32	KA63A2094	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	"2,364.86"	"2,364.86"	425.68	"2,790.54"	Accident Order	SPD378302	06:13:42 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:05:27 PM	3000566896	310	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	70091010	0	05/07/2025	0	Om Logistics Supply Chain Private	"2,364.80"	C-TOP	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	"1,728.42"	"1,728.42"	483.96	"2,212.38"	Accident Order	SPD378302	06:13:42 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:05:27 PM	3000566896	320	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,728.36"	KA63A2094	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA343432	Garnish	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Accident Order	SPD378302	06:13:42 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:05:27 PM	3000566896	340	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,259.07"	D-44	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	MB395119	HOOK ANCHOR RH	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378302	06:13:42 PM	90	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%	07:05:27 PM	3000566896	350	03/07/2025	1.000	06:47:16 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	286.15	KA63A2094	1230531947	0.00	05:59:47 PM
KA2611029360	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	IA341631	MANUAL WINDOW WINDER LH	1.000	0184603901	04/07/2025	KA2611029360	1.000	05/07/2025	3798500915	1.000	815.56	815.56	228.36	"1,043.92"	Accident Order	SPD378302	06:13:42 PM	100	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%	07:05:27 PM	3000566896	360	03/07/2025	1.000	06:47:16 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	815.54	D-28	1230531947	0.00	05:59:47 PM
KA2611029324	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC371093	TORSION BAR 2M DAY	1.000	0184603493	04/07/2025	KA2611029324	1.000	05/07/2025	3798500916	1.000	"2,483.88"	"2,483.88"	695.48	"3,179.36"	Accident Order	SPD379803	05:56:32 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:06:34 PM	3000566896	200	03/07/2025	1.000	05:17:32 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"2,483.52"	KA63A2094	1230535093	0.00	05:59:47 PM
KA2611029277	ZROP	7071692815	03/07/2025	9800412447	5130738386	VE1153	3798	ID603321	"DOC ASSY,  E494 BSVI"	1.000	0184603106	04/07/2025	KA2611029277	1.000	05/07/2025	3798500917	1.000	"42,480.99"	"42,480.99"	"11,894.68"	"54,375.67"	Pro Vehicle Off Road	SPD379802	06:06:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	4D	CGST & SGST Input 28%	07:07:32 PM	3000566903	10	03/07/2025	1.000	03:31:36 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"42,481.34"		1230535094	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IA222465PR	OUTER PANEL FENDER LH PRIMERED	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"1,373.57"	"1,373.57"	384.60	"1,758.17"	Accident Order	SPD379803	05:56:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,400.00"	0.00	"1,395.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	10	03/07/2025	1.000	01:44:54 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,373.56"	D-38	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IU460482	WIPER BLADE	4.000	0184602710	04/07/2025	KA2611029247	2.000	05/07/2025	3798500918	2.000	"1,206.37"	"2,412.74"	434.30	"2,847.04"	Accident Order	SPD379803	05:56:32 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"2,447.40"	0.00	0.00	0.00	0.00	-34.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:08:54 PM	3000566896	30	03/07/2025	4.000	01:44:54 PM	05/07/2025		05/07/2025	85124000	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,206.36"	D-09	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC412101	ENGINE MTG CM BKT RH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Accident Order	SPD379803	05:56:32 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	40	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"2,758.57"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC412100	ENGINE MTG CM BKT LH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Accident Order	SPD379803	05:56:32 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	50	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"2,758.57"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"2,209.17"	"2,209.17"	618.56	"2,827.73"	Accident Order	SPD379803	05:56:32 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,860.00"	0.00	"2,243.63"	0.00	0.00	0.00	0.00	"2,243.63"	0.00	0.00	0.00	0.00	-34.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	60	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"2,209.14"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC370818	FRONT SUSPENSION FRONT HANGER VE2011	2.000	0184602710	04/07/2025	KA2611029247	2.000	05/07/2025	3798500918	2.000	"1,882.95"	"1,882.95"	527.22	"2,410.17"	Accident Order	SPD379803	05:56:32 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	"1,912.32"	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	70	03/07/2025	2.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,882.93"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC367343	ASSY SHOCKABSORBER BRACKET	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	463.58	463.58	129.80	593.38	Accident Order	SPD379803	05:56:32 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	90	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	463.58	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC370707	FUPD BKT RH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	744.02	744.02	208.32	952.34	Accident Order	SPD379803	05:56:32 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	100	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	744.00	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	MB395218	HOOK ANCHOR LH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD379803	05:56:32 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%	07:08:54 PM	3000566896	110	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	286.16	D-29	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IA344996PR	FOOTSTEP ASSY LH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	909.99	909.99	254.80	"1,164.79"	Accident Order	SPD379803	05:56:32 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	120	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	909.98	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IA344343	NOISE SHIELD RH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	409.21	409.21	114.58	523.79	Accident Order	SPD379803	05:56:32 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	140	03/07/2025	1.000	01:44:54 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	409.21	D-45	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC404111	JOGGLE C STIFFNER ASSY RH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	741.16	741.16	207.52	948.68	Accident Order	SPD379803	05:56:32 PM	140	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	-11.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	150	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	741.15	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC366602	RMPA ASSY NGT	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"3,926.13"	"3,926.13"	"1,099.32"	"5,025.45"	Accident Order	SPD379803	05:56:32 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	-61.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	160	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"3,926.10"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC415909	"BUMP STOPPER, FRONT"	2.000	0184602710	04/07/2025	KA2611029247	2.000	05/07/2025	3798500918	2.000	755.47	755.47	211.54	967.01	Accident Order	SPD379803	05:56:32 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	170	03/07/2025	2.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	755.46	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC362596	CAB STAY ASSY 2M NGT	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"1,044.49"	"1,044.49"	292.46	"1,336.95"	Accident Order	SPD379803	05:56:32 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	180	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,044.48"	D-27	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IA344342	NOISE SHIELD LH	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	380.59	380.59	106.56	487.15	Accident Order	SPD379803	05:56:32 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	210	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	380.59	A-26	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC371013	NOISE PANEL SHIELD RH NGT	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	360.57	360.57	100.96	461.53	Accident Order	SPD379803	05:56:32 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	220	03/07/2025	1.000	01:44:54 PM	05/07/2025	Manual	05/07/2025	87081090	0	05/07/2025	0	Om Logistics Supply Chain Private	360.57	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	ID370519	ARRESTOR AIR	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	"1,427.94"	"1,427.94"	399.82	"1,827.76"	Accident Order	SPD379803	05:56:32 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	240	03/07/2025	1.000	01:44:54 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"1,427.93"	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029247	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IC371012	NOISE PANEL SHIELD LH NGT	1.000	0184602710	04/07/2025	KA2611029247	1.000	05/07/2025	3798500918	1.000	351.98	351.98	98.56	450.54	Accident Order	SPD379803	05:56:32 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:08:54 PM	3000566896	330	03/07/2025	1.000	01:44:54 PM	05/07/2025		05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	351.98	KA63A2094	1230531877	0.00	05:59:47 PM
KA2611029518	ZEOR	8040268855	04/07/2025		5130738906	VE1153	3798	ID312098	SET CWP 6.428 FDR370 DH	1.000	0184604507	04/07/2025	KA2611029518	1.000	05/07/2025	3798500919	1.000	"13,950.35"	"13,950.35"	"3,906.10"	"17,856.45"	EOR Order	SPD379801	09:20:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,375.00"	0.00	"14,167.97"	0.00	0.00	0.00	0.00	"14,167.97"	0.00	0.00	0.00	0.00	-217.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:10:08 PM		0		0.000	09:25:11 PM	05/07/2025	Manual	05/07/2025	87089900	0	05/07/2025	0	Om Logistics Supply Chain Private	"13,949.90"	B-06	1230537169	0.00	05:59:47 PM
KA2611029933	ZFMO	7071693432	04/07/2025		5130738592	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184608144	05/07/2025	KA2611029933	1.000	07/07/2025	3798500920	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:24:07 AM	80	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%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	40169330	0	06/07/2025	1	Om Logistics Supply Chain Private	925.51	D-03	1230538971	0.00	10:06:32 AM
KA2611029933	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184608144	05/07/2025	KA2611029933	1.000	07/07/2025	3798500920	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:12 AM	150	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%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	48239090	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,959.53"	B-41	1230538971	0.00	10:06:32 AM
KA2611029933	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184608144	05/07/2025	KA2611029933	1.000	07/07/2025	3798500920	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:21:12 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,904.29"	F-08	1230538971	0.00	10:06:32 AM
KA2611029933	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184608144	05/07/2025	KA2611029933	2.000	07/07/2025	3798500920	2.000	"3,496.89"	"3,496.89"	979.12	"4,476.01"	FM Purchase Order	DBP_BATCH	04:21:12 AM	170	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	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,496.86"	B-40	1230538971	0.00	10:06:32 AM
KA2611029933	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184608144	05/07/2025	KA2611029933	3.000	07/07/2025	3798500920	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	FM Purchase Order	DBP_BATCH	04:21:12 AM	180	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	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	84212300	0	06/07/2025	1	Om Logistics Supply Chain Private	"7,841.32"	F-11	1230538971	0.00	10:06:32 AM
KA2611029933	ZMSO	7061759191	05/07/2025		5130738936	VE1153	3798	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184608144	05/07/2025	KA2611029933	1.000	07/07/2025	3798500920	1.000	540.84	540.84	151.44	692.28	Monthly Stock Order	DBP_BATCH	03:45:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	540.83	B-34	1230538971	0.00	10:06:32 AM
KA2611029933	ZMSO	7061759191	05/07/2025		5130738936	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184608144	05/07/2025	KA2611029933	1.000	07/07/2025	3798500920	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:39 AM	40	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%	11:43:32 AM		0		0.000	08:05:54 PM	07/07/2025	Vector	07/07/2025	40169330	0	06/07/2025	1	Om Logistics Supply Chain Private	826.58	D-04	1230538971	0.00	10:06:32 AM
KA2611029867	ZACC	7071696844	05/07/2025	9800413360	5130739316	VE1153	3798	IC321749	BRAKE DRUM - LCV AB	2.000	0184607952	05/07/2025	KA2611029867	2.000	07/07/2025	3798500922	2.000	"14,496.91"	"14,496.91"	"4,059.14"	"18,556.05"	Accident Order	SPD379802	06:02:34 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,665.00"	0.00	"7,361.53"	0.00	0.00	0.00	0.00	"14,723.06"	0.00	0.00	0.00	0.00	-226.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:48:21 AM	3000568031	10	05/07/2025	2.000	07:32:46 PM	07/07/2025	Manual	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"14,496.95"	FLOOR	1230540665	0.00	10:06:32 AM
KA2611029867	ZACC	7071696844	05/07/2025	9800413360	5130739316	VE1153	3798	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	0184607952	05/07/2025	KA2611029867	2.000	07/07/2025	3798500922	2.000	"6,114.81"	"6,114.81"	"1,100.66"	"7,215.47"	Accident Order	SPD379802	06:02:34 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:48:21 AM	3000568031	20	05/07/2025	4.000	07:32:46 PM	07/07/2025	Manual	07/07/2025	40169990	0	06/07/2025	1	Om Logistics Supply Chain Private	"6,114.84"	D-36	1230540665	0.00	10:06:32 AM
KA2611029867	ZACC	7071696844	05/07/2025	9800413360	5130739316	VE1153	3798	IA205293	SHOE RETURN SPRING (MCV)	4.000	0184607952	05/07/2025	KA2611029867	4.000	07/07/2025	3798500922	4.000	280.85	280.85	50.56	331.41	Accident Order	SPD379802	06:02:34 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:48:21 AM	3000568031	30	05/07/2025	4.000	07:32:46 PM	07/07/2025		07/07/2025	73201011	0	06/07/2025	1	Om Logistics Supply Chain Private	280.85	C-15	1230540665	0.00	10:06:32 AM
KA2611029840	ZACC	7071696855	05/07/2025	9800413360	5130739323	VE1153	3798	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184607882	05/07/2025	KA2611029840	1.000	07/07/2025	3798500923	1.000	"2,100.42"	"2,100.42"	588.12	"2,688.54"	Accident Order	SPD378302	06:07:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:42 PM	3000568031	40	05/07/2025	1.000	07:09:41 PM	07/07/2025	Manual	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"2,100.88"	B-28	1230540736	0.00	10:06:32 AM
KA2611029576	ZACC	7071692844	03/07/2025	9800412433	5130738389	VE1153	3798	ID602153	500 E-VISCO RING FAN	1.000	0184606353	05/07/2025	KA2611029576	1.000	07/07/2025	3798500924	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Accident Order	SPD378302	06:13:42 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:05:32 PM	3000566896	370	03/07/2025	1.000	01:58:12 PM	07/07/2025		07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"8,582.06"	TOP	1230536539	0.00	10:06:32 AM
KA2611029569	ZFMO	7071693432	04/07/2025		5130738592	VE1153	3798	ID607981	RUBBER HOSE IC OUTLET	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	"3,909.53"	"3,909.53"	703.72	"4,613.25"	FM Purchase Order	DBP_BATCH	04:24:07 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,125.00"	0.00	"3,965.68"	0.00	0.00	0.00	0.00	"3,965.68"	0.00	0.00	0.00	0.00	-56.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	40091100	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,909.51"	B-36	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:21:12 AM	40	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	70091010	0	06/07/2025	1	Om Logistics Supply Chain Private	944.67	C-38	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IC415233	100MICRON FILTER	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	306.19	306.19	85.74	391.93	FM Purchase Order	DBP_BATCH	04:21:12 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	306.19	F-08	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:12 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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	658.17	A-12	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:12 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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	48239090	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,755.29"	A-25	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:12 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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	56039400	0	06/07/2025	1	Om Logistics Supply Chain Private	618.61	B-38	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	0184606339	05/07/2025	KA2611029569	3.000	07/07/2025	3798500925	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:21:12 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	"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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	84212300	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,408.45"	F-09	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:21:12 AM	130	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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	39269099	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,235.08"	F-08	1230538962	0.00	10:06:32 AM
KA2611029569	ZFMO	7071695329	05/07/2025		5130739038	VE1153	3798	IE332174	Urea level sensor Filter	3.000	0184606339	05/07/2025	KA2611029569	3.000	07/07/2025	3798500925	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:21:12 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,459.41"	F-08	1230538962	0.00	10:06:32 AM
KA2611029569	ZMSO	7061758727	04/07/2025		5130738512	VE1153	3798	IA306771	"COVER-ELR,RH"	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	274.71	274.71	76.92	351.63	Monthly Stock Order	DBP_BATCH	03:47:54 AM	10	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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87081090	0	06/07/2025	1	Om Logistics Supply Chain Private	274.71	C-43	1230538962	0.00	10:06:32 AM
KA2611029569	ZMSO	7061758727	04/07/2025		5130738512	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:47:54 AM	20	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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	938.60	D-22	1230538962	0.00	10:06:32 AM
KA2611029569	ZMSO	7061758727	04/07/2025		5130738512	VE1153	3798	ID362148	INTERCOOLER ASSEMBLY	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	"7,938.11"	"7,938.11"	"2,222.68"	"10,160.79"	Monthly Stock Order	DBP_BATCH	03:47:54 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"7,938.06"	TOP	1230538962	0.00	10:06:32 AM
KA2611029569	ZMSO	7061758727	04/07/2025		5130738512	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	0184606339	05/07/2025	KA2611029569	1.000	07/07/2025	3798500925	1.000	382.97	382.97	68.94	451.91	Monthly Stock Order	DBP_BATCH	03:47:54 AM	120	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%	12:19:40 PM		0		0.000	01:56:26 PM	07/07/2025	Vector	07/07/2025	85122010	0	06/07/2025	1	Om Logistics Supply Chain Private	382.97	D-14	1230538962	0.00	10:06:32 AM
KA2611029535	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184606232	05/07/2025	KA2611029535	2.000	07/07/2025	3798500926	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:21:07 AM	110	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%	12:22:43 PM		0		0.000	01:08:49 PM	07/07/2025	Vector	07/07/2025	48239090	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,919.21"	B-41	1230534822	0.00	10:06:32 AM
KA2611029535	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184606232	05/07/2025	KA2611029535	1.000	07/07/2025	3798500926	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:21:07 AM	120	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:22:43 PM		0		0.000	01:08:49 PM	07/07/2025	Vector	07/07/2025	84212300	0	06/07/2025	1	Om Logistics Supply Chain Private	"2,613.87"	F-11	1230534822	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:07 AM	50	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	90328990	0	06/07/2025	1	Om Logistics Supply Chain Private	915.92	F-09	1230534747	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	ID377754	FILTER INSERT	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:07 AM	60	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	84212900	0	06/07/2025	1	Om Logistics Supply Chain Private	465.94	F-09	1230534747	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	ID378974	combo oil filter	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:07 AM	70	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	84212300	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,656.32"	F-11	1230534747	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184604478	04/07/2025	KA2611029513	2.000	07/07/2025	3798500927	2.000	561.69	561.69	101.10	662.79	FM Purchase Order	DBP_BATCH	04:21:07 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	85122010	0	06/07/2025	1	Om Logistics Supply Chain Private	561.68	G-08	1230534747	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	0184604478	04/07/2025	KA2611029513	2.000	07/07/2025	3798500927	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:21:07 AM	90	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	85122010	0	06/07/2025	1	Om Logistics Supply Chain Private	532.25	G-15	1230534747	0.00	10:06:32 AM
KA2611029513	ZFMO	7071693363	04/07/2025		5130738560	VE1153	3798	IE332174	Urea level sensor Filter	2.000	0184604478	04/07/2025	KA2611029513	2.000	07/07/2025	3798500927	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:21:07 AM	100	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	972.92	F-08	1230534747	0.00	10:06:32 AM
KA2611029513	ZMSO	7061757534	03/07/2025		5130737969	VE1153	3798	IB009647	CONNECTOR BRACKET	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	88.71	88.71	24.84	113.55	Monthly Stock Order	DBP_BATCH	03:46:04 AM	20	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	88.71	C17	1230534747	0.00	10:06:32 AM
KA2611029513	ZMSO	7061757898	03/07/2025		5130738009	VE1153	3798	IB009647	CONNECTOR BRACKET	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	88.71	88.71	24.84	113.55	Monthly Stock Order	DBP_BATCH	03:49:22 AM	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	88.71	C17	1230534747	0.00	10:06:32 AM
KA2611029513	ZMSO	7061758353	04/07/2025		5130738428	VE1153	3798	IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	"1,170.40"	"1,170.40"	327.72	"1,498.12"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	10	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,170.37"	A-12	1230534747	0.00	10:06:32 AM
KA2611029513	ZMSO	7061758353	04/07/2025		5130738428	VE1153	3798	IZ300494	Rust Bust	1.000	0184604478	04/07/2025	KA2611029513	1.000	07/07/2025	3798500927	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:21 AM	40	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%	12:26:48 PM		0		0.000	09:21:03 PM	07/07/2025	Vector	07/07/2025	34031900	0	06/07/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230534747	0.00	10:06:32 AM
	ZCVR	6300028730	05/07/2025		4000262288	CV4801	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184606109	05/07/2025		50.000	07/07/2025	3798500928	50.000	"58,950.00"	0.00	"10,611.00"	"10,611.00"	Intr-Dealer VOR	SPD379801	12:20:47 PM	10	VSA3B Private LTD.	PSN Automotive Marketing		0			PAK	"1,310.00"	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%	03:41:24 PM		0		0.000	12:33:03 PM		Manual		31021090	0		0		0.00	FLOOR	6000256720	0.00	12:00:00 AM
	ZOUT	4500065141	07/07/2025			0020039847	3798	333334	CLUTCH BOOSTER KIT	1.000				0.000	07/07/2025	3798500929	1.000	"1,328.52"	0.00	371.98	371.98	Outside Parts PO	SPD379803	05:07:54 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	12:00:00 AM
	ZCVR	6300028463	26/06/2025		4000259739	CV4764	3798	ID329997	OIL DRAIN HOSE	1.000	0184574983	27/06/2025		1.000	07/07/2025	3798500930	1.000	433.53	491.53	78.04	569.57	Intr-Dealer VOR	SPD379802	06:05:29 PM	10	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	580.00	491.53	375.53	0.00	0.00	0.00	491.53	375.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:33:10 PM		0		0.000	11:35:10 AM		Manual		39173100	0		0		0.00	A-14	6000256720	0.00	12:00:00 AM
MP2621482795	ZMSO	7061756579	01/07/2025		1212687983	VE1000	3798	ID348261	BELT AC COMPRESSOR 5PK	1.000	0184593804	02/07/2025	MP2621482795	1.000	07/07/2025	3798500931	1.000	430.84	430.84	77.55	508.39	Monthly Stock Order	VHEMBROM1	05:53:14 PM	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	06:47:13 PM		0		0.000	03:54:02 AM	07/07/2025	Manual	07/07/2025	85443000	0	07/07/2025	0	Safexpress Private Limited	430.83	A-27	1230523649	0.00	06:46:53 PM
MP2621482795	ZMSO	7061756579	01/07/2025		1212687983	VE1000	3798	IH450848	RESISTOR	1.000	0184593804	02/07/2025	MP2621482795	1.000	07/07/2025	3798500931	1.000	"1,436.15"	"1,436.15"	258.51	"1,694.66"	Monthly Stock Order	VHEMBROM1	05:53:14 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:47:13 PM		0		0.000	03:54:02 AM	07/07/2025	Manual	07/07/2025	84159000	0	07/07/2025	0	Safexpress Private Limited	"1,436.11"	D-08	1230523649	0.00	06:46:53 PM
MP2621489584	ZACC	7071687954	01/07/2025	7071687953	1215305788	VE1000	3798	IC412071	SIDE MEMBER ASSY RH EWBBS4/BS6	1.000	0184605771	05/07/2025	MP2621489584	1.000	08/07/2025	3798500932	1.000	"34,315.98"	"34,315.98"	"9,608.47"	"43,924.45"	Accident Order	RFC_XIP	11:01:20 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"51,920.00"	0.00	"34,851.30"	0.00	0.00	0.00	0.00	"34,851.30"	0.00	0.00	0.00	0.00	-535.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:14 AM	3000565338	10	01/07/2025	1.000	07:45:24 AM			08/07/2025	87089900	0		0	Ankit Road Lines	"34,316.03"	KA63A2094	1230537576	0.00	11:01:26 AM
MP2621489584	ZACC	7071687954	01/07/2025	7071687953	1215305788	VE1000	3798	IC412070	SIDE MEMBER ASSY LH EWBBS4/BS6	1.000	0184605771	05/07/2025	MP2621489584	1.000	08/07/2025	3798500932	1.000	"34,315.98"	"34,315.98"	"9,608.47"	"43,924.45"	Accident Order	RFC_XIP	11:01:20 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"51,920.00"	0.00	"34,851.30"	0.00	0.00	0.00	0.00	"34,851.30"	0.00	0.00	0.00	0.00	-535.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:14 AM	3000565338	20	01/07/2025	1.000	07:45:24 AM			08/07/2025	87089900	0		0	Ankit Road Lines	"34,316.03"	KA63A2094	1230537576	0.00	11:01:26 AM
KA2611030309	ZACC	7071699852	07/07/2025	9800413889	5130740022	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	0184611610	07/07/2025	KA2611030309	10.000	08/07/2025	3798500934	10.000	510.67	510.67	91.92	602.59	Accident Order	SPD378302	06:16:06 PM	10	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%	06:09:08 PM	3000568662	30	07/07/2025	10.000	08:30:28 PM	08/07/2025	Manual	08/07/2025	84822011	0	08/07/2025	0	Om Logistics Supply Chain Private	510.64	A-05	1230545058	0.00	02:05:36 PM
KA2611030309	ZACC	7071699852	07/07/2025	9800413889	5130740022	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	6.000	0184611610	07/07/2025	KA2611030309	6.000	08/07/2025	3798500934	6.000	"1,545.25"	"1,545.25"	432.68	"1,977.93"	Accident Order	SPD378302	06:16:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:08 PM	3000568662	50	07/07/2025	6.000	08:30:28 PM	08/07/2025	Manual	08/07/2025	84099990	0	08/07/2025	0	Om Logistics Supply Chain Private	"1,545.27"	A-02	1230545058	0.00	02:05:36 PM
KA2611030309	ZACC	7071699852	07/07/2025	9800413889	5130740022	VE1153	3798	ID350191	PISTON_ASSM	3.000	0184611610	07/07/2025	KA2611030309	3.000	08/07/2025	3798500934	3.000	"9,366.05"	"9,366.05"	"2,622.50"	"11,988.55"	Accident Order	SPD378302	06:16:06 PM	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	"9,512.16"	0.00	0.00	0.00	0.00	-146.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:08 PM	3000568662	60	07/07/2025	3.000	08:30:28 PM	08/07/2025	Manual	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	"9,366.09"	A-04	1230545058	0.00	02:05:36 PM
KA2611030309	ZACC	7071699852	07/07/2025	9800413889	5130740022	VE1153	3798	ID329254	CRANK SPROCKET	1.000	0184611610	07/07/2025	KA2611030309	1.000	08/07/2025	3798500934	1.000	"1,167.54"	"1,167.54"	326.92	"1,494.46"	Accident Order	SPD378302	06:16:06 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:08 PM	3000568662	80	07/07/2025	1.000	08:30:28 PM	08/07/2025		08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	"1,167.54"	M-VOR	1230545058	0.00	02:05:36 PM
KA2611030309	ZACC	7071699852	07/07/2025	9800413889	5130740022	VE1153	3798	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184611610	07/07/2025	KA2611030309	1.000	08/07/2025	3798500934	1.000	"23,230.55"	"23,230.55"	"4,181.50"	"27,412.05"	Accident Order	SPD378302	06:16:06 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:09:08 PM	3000568662	90	07/07/2025	1.000	08:30:28 PM	08/07/2025	Manual	08/07/2025	84831092	0	08/07/2025	0	Om Logistics Supply Chain Private	"23,230.64"	M-VOR	1230545058	0.00	02:05:36 PM
KA2611030282	ZACC	7071699837	07/07/2025	9800413896	5130740017	VE1153	3798	IC327465	PIPE ASSY ACTUATOR INLET SERVICE RH RA1	1.000	0184611554	07/07/2025	KA2611030282	1.000	08/07/2025	3798500935	1.000	641.00	641.00	179.48	820.48	Accident Order	SPD379802	06:11:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:10:03 PM	3000568663	30	07/07/2025	1.000	08:22:09 PM	08/07/2025	Manual	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	641.17		1230545041	0.00	02:05:36 PM
KA2611030282	ZACC	7071699837	07/07/2025	9800413896	5130740017	VE1153	3798	IC327467	PIPE ASSY ACTUATOR INLETSERVICE LH RA1	1.000	0184611554	07/07/2025	KA2611030282	1.000	08/07/2025	3798500935	1.000	600.94	600.94	168.26	769.20	Accident Order	SPD379802	06:11:54 PM	20	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%	06:10:03 PM	3000568663	40	07/07/2025	1.000	08:22:09 PM	08/07/2025	Manual	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	601.09		1230545041	0.00	02:05:36 PM
KA2611030267	ZROP	7071699863	07/07/2025	9800413904	5130740028	VE1153	3798	MB378493	PLATE	1.000	0184611524	07/07/2025	KA2611030267	1.000	08/07/2025	3798500936	1.000	12.01	12.01	3.36	15.37	Pro Vehicle Off Road	SPD379803	06:21:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	4D	CGST & SGST Input 28%	06:10:47 PM	3000568664	20	07/07/2025	1.000	08:18:19 PM	08/07/2025	Manual	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	11.64	D-39	1230545066	0.00	02:05:36 PM
KA2611030253	ZROP	7071699926	07/07/2025	9800413904	5130740045	VE1153	3798	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	1.000	0184611478	07/07/2025	KA2611030253	1.000	08/07/2025	3798500937	1.000	"1,131.83"	"1,131.84"	203.74	"1,335.58"	Pro Vehicle Off Road	SPD378302	06:40:32 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	-16.26	0.00	0.00	53.90	0.00	4C	CGST & SGST Input 18%	06:11:59 PM	3000568664	30	07/07/2025	1.000	08:00:57 PM	08/07/2025	Manual	08/07/2025	90261020	0	08/07/2025	0	Om Logistics Supply Chain Private	"1,132.26"	A-21	1230545105	0.00	02:05:36 PM
KA2611030221	ZROP	7071699759	07/07/2025	9800413870	5130740002	VE1153	3798	IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	0184611387	07/07/2025	KA2611030221	5.000	08/07/2025	3798500938	5.000	569.28	569.28	102.48	671.76	Pro Vehicle Off Road	SPD379802	05:46:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	-8.18	0.00	0.00	27.11	0.00	4C	CGST & SGST Input 18%	06:12:48 PM	3000568538	10	07/07/2025	5.000	07:38:49 PM	08/07/2025	Manual	08/07/2025	73181500	0	08/07/2025	0	Om Logistics Supply Chain Private	569.54	C-05	1230544861	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	IA309140	ASSY DOOR LOCK  RC RH	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	708.50	708.50	127.54	836.04	FM Purchase Order	DBP_BATCH	04:24:07 AM	40	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%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	83012000	0	08/07/2025	0	Om Logistics Supply Chain Private	708.50	D-29	1230543524	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	386.31	386.31	108.16	494.47	FM Purchase Order	DBP_BATCH	04:24:07 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	386.31	D-06	1230543524	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	0184609968	07/07/2025	KA2611029990	2.000	08/07/2025	3798500939	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:24:07 AM	60	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%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	48239030	0	08/07/2025	0	Om Logistics Supply Chain Private	191.49	C16	1230543524	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	IE323752	ACCELERATOR PEDAL MODULE	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	"1,427.94"	"1,427.94"	399.82	"1,827.76"	FM Purchase Order	DBP_BATCH	04:24:07 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	"1,427.93"	A-15	1230543524	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:24:07 AM	80	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%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	32141000	0	08/07/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230543524	0.00	02:05:36 PM
KA2611029990	ZFMO	7071698313	07/07/2025		5130739755	VE1153	3798	MF472127	SPLIT PIN	30.000	0184609968	07/07/2025	KA2611029990	30.000	08/07/2025	3798500939	30.000	478.82	478.82	86.18	565.00	FM Purchase Order	DBP_BATCH	04:24:07 AM	90	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%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	73182400	0	08/07/2025	0	Om Logistics Supply Chain Private	478.71	Z-08	1230543524	0.00	02:05:36 PM
KA2611029990	ZMSO	7061759191	05/07/2025		5130738936	VE1153	3798	IB003437	HANGER ASSY	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	392.04	392.04	109.78	501.82	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	87081090	0	08/07/2025	0	Om Logistics Supply Chain Private	392.04	B-34	1230543524	0.00	02:05:36 PM
KA2611029990	ZMSO	7061760515	07/07/2025		5130739613	VE1153	3798	IA450176	"TIE ROD ASSY, SEALED"	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	"3,001.83"	"3,001.83"	840.52	"3,842.35"	Monthly Stock Order	DBP_BATCH	03:45:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	87089900	0	08/07/2025	0	Om Logistics Supply Chain Private	"3,001.81"	F	1230543524	0.00	02:05:36 PM
KA2611029990	ZMSO	7061760515	07/07/2025		5130739613	VE1153	3798	IZ300494	Rust Bust	1.000	0184609968	07/07/2025	KA2611029990	1.000	08/07/2025	3798500939	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:06 AM	30	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%	06:17:07 PM		0		0.000	01:24:07 PM	08/07/2025	Vector	08/07/2025	34031900	0	08/07/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230543524	0.00	02:05:36 PM
MP2621484839	ZFMO	7071690067	02/07/2025		1212688454	VE1000	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	4.000	0184597668	03/07/2025	MP2621484839	4.000	08/07/2025	3798500940	4.000	"4,120.72"	"4,120.72"	"1,153.80"	"5,274.52"	FM Purchase Order	VHEMBROM1	12:16:50 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"4,185.00"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:41:05 PM		0		0.000	02:10:04 AM		Manual		84099990	0	08/07/2025	0	Safexpress Private Limited	"4,121.20"	F-07	1230526869	0.00	12:00:00 AM
MP2621481945	ZACC	7071687954	01/07/2025	7071687953	1215305788	VE1000	3798	IA342353PR	BODY SIDE LH ASSY	1.000	0184591948	01/07/2025	MP2621481945	1.000	09/07/2025	3798500941	1.000	"9,520.57"	"9,520.57"	"2,665.76"	"12,186.33"	Accident Order	RFC_XIP	11:01:20 AM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:55:17 AM	3000565338	50	01/07/2025	1.000	04:06:59 PM	09/07/2025		09/07/2025	87079000	0	08/07/2025	1	Safexpress Private Limited	"9,520.24"	ACC	1230522358	0.00	09:49:05 AM
MP2621482088	ZACC	7071687954	01/07/2025	7071687953	1215305788	VE1000	3798	IA342941PR	Bumper welded assy 2.0M	1.000	0184592459	01/07/2025	MP2621482088	1.000	09/07/2025	3798500942	1.000	"4,879.05"	"4,879.05"	"1,366.13"	"6,245.18"	Accident Order	RFC_XIP	11:01:20 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:56:16 AM	3000565338	30	01/07/2025	1.000	06:21:25 PM	09/07/2025	Manual	09/07/2025	87089900	0	08/07/2025	1	Safexpress Private Limited	"4,878.87"	ACC	1230522798	0.00	09:49:48 AM
MP2621483243	ZMSO	7061756452	01/07/2025		1212687859	VE1000	3798	ID348261	BELT AC COMPRESSOR 5PK	1.000	0184594244	02/07/2025	MP2621483243	1.000	09/07/2025	3798500943	1.000	430.84	430.84	77.55	508.39	Monthly Stock Order	VHEMBROM1	02:25:59 PM	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	10:08:30 AM		0		0.000	05:29:12 AM	09/07/2025	Manual	09/07/2025	85443000	0	08/07/2025	1	Safexpress Private Limited	430.45	A-27	1230523563	0.00	09:51:17 AM
MP2621484378	ZACC	7071690157	02/07/2025	9800411138	1215306007	VE1000	3798	IA341643	WINDSHIELD 2.0 M	1.000	0184597206	02/07/2025	MP2621484378	1.000	09/07/2025	3798500944	1.000	"5,530.78"	"5,530.78"	995.54	"6,526.32"	Accident Order	ESCALATIONS	12:46:04 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:43 AM		0		0.000	10:02:43 PM	09/07/2025	Manual	09/07/2025	70072190	0	08/07/2025	1	Safexpress Private Limited	"5,530.46"	ACC	1230528201	0.00	09:47:59 AM
MP2621485517	ZACC	7071689926	02/07/2025	7071689925	1215305976	VE1000	3798	ID631492	KIT RAIL AND FORK 1-2	1.000	0184598342	03/07/2025	MP2621485517	1.000	09/07/2025	3798500945	1.000	"2,286.42"	"2,286.42"	640.20	"2,926.62"	Accident Order	RFC_XIP	11:12:43 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:07 AM	3000565952	130	02/07/2025	1.000	05:33:34 AM	09/07/2025	Manual	09/07/2025	87089900	0	08/07/2025	1	Safexpress Private Limited	"2,286.80"	S-90	1230528840	0.00	09:48:34 AM
MP2621486363	ZACC	7071692780	03/07/2025	7071692779	1215306331	VE1000	3798	IC370840	HANGER ASSY RR FR SUSPENSION	3.000	0184600913	03/07/2025	MP2621486363	1.000	09/07/2025	3798500946	1.000	"2,893.09"	"8,679.27"	"2,430.20"	"11,109.47"	Accident Order	RFC_XIP	05:56:47 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,055.00"	0.00	"2,938.22"	0.00	0.00	0.00	0.00	"8,814.66"	0.00	0.00	0.00	0.00	-135.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:15:14 AM	3000566896	80	03/07/2025	3.000	10:44:31 PM	09/07/2025	Manual	09/07/2025	87081090	0	08/07/2025	1	Safexpress Private Limited	"2,892.93"	M-VOR	1230532597	0.00	09:46:39 AM
MP2621486453	ZACC	7071692780	03/07/2025	7071692779	1215306331	VE1000	3798	IC370840	HANGER ASSY RR FR SUSPENSION	3.000	0184601032	04/07/2025	MP2621486453	1.000	09/07/2025	3798500947	1.000	"2,893.09"	"8,679.27"	"2,430.20"	"11,109.47"	Accident Order	RFC_XIP	05:56:47 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,055.00"	0.00	"2,938.22"	0.00	0.00	0.00	0.00	"8,814.66"	0.00	0.00	0.00	0.00	-135.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:23:05 AM	3000566896	80	03/07/2025	3.000	12:05:50 AM	09/07/2025	Manual	09/07/2025	87081090	0	08/07/2025	1	Safexpress Private Limited	"2,892.93"	M-VOR	1230532933	0.00	09:47:17 AM
	ZOUT	4500065211	09/07/2025			0020001446	3798	333334	aterial Purchased Outside (28% GST)	1.000				0.000	09/07/2025	3798500948	1.000	546.88	0.00	153.12	153.12	Outside Parts PO	SPD379802	11:39:05 AM	10	Supreme  Tyres	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	12:00:00 AM
MP2621486502	ZACC	7071692780	03/07/2025	7071692779		VE1000	3798	IA309027PR	PLATE STEP LH ASM	1.000	0184601081	04/07/2025	MP2621486502	1.000	09/07/2025	3798500950	1.000	589.49	589.49	165.06	754.55	Accident Order	RFC_XIP	05:56:47 PM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:18 PM		0		0.000	12:20:47 AM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Safexpress Private Limited	0.00	M-VOR	1230533021	0.00	12:52:31 PM
MP2621486502	ZACC	7071692780	03/07/2025	7071692779	1215306331	VE1000	3798	ID348622	SHROUD RADIATOR	1.000	0184601081	04/07/2025	MP2621486502	1.000	09/07/2025	3798500950	1.000	"1,668.31"	"1,668.31"	467.13	"2,135.44"	Accident Order	RFC_XIP	05:56:47 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:18 PM	3000566896	270	03/07/2025	1.000	12:20:47 AM	09/07/2025	Manual	09/07/2025	87081090	0	09/07/2025	0	Safexpress Private Limited	"1,668.32"	B-37	1230533021	0.00	12:52:31 PM
MP2621489325	ZROP	7071692800	03/07/2025	7071692799	1280417894	VE1000	3798	IA305753PR	FR BODY ASSY PRIMERED	1.000	0184605523	05/07/2025	MP2621489325	1.000	09/07/2025	3798500951	1.000	"5,584.44"	"5,584.44"	"1,563.64"	"7,148.08"	Pro Vehicle Off Road	RFC_XIP	06:01:50 PM	10	VE Commercial Vehicles Ltd.	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	-87.12	0.00	0.00	265.93	0.00	5D	IGST Input 28%	12:55:13 PM	3000566920	10	03/07/2025	1.000	04:03:32 AM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Safexpress Private Limited	"5,322.67"	ACC ROOM	1230537521	0.00	12:51:45 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	1.000	0184615152	08/07/2025	KA2611030661	1.000	09/07/2025	3798500952	1.000	"3,242.20"	"3,242.20"	907.82	"4,150.02"	Accident Order	SPD378302	06:39:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,665.00"	0.00	"3,292.78"	0.00	0.00	0.00	0.00	"3,292.78"	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:40 PM	3000568667	10	07/07/2025	1.000	08:10:32 PM	09/07/2025		09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"3,242.22"	A-36	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	MH002171	"MH002171, STUD (10X25)"	10.000	0184615152	08/07/2025	KA2611030661	10.000	09/07/2025	3798500952	10.000	446.78	446.78	80.42	527.20	Accident Order	SPD378302	06:39:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:40 PM	3000568667	20	07/07/2025	10.000	08:10:32 PM	09/07/2025		09/07/2025	73181500	0	09/07/2025	0	Om Logistics Supply Chain Private	446.80	A-40	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	ID204422	"PIPE OUTLET, INETRCOOLER (E683TC/TCI)"	1.000	0184615152	08/07/2025	KA2611030661	1.000	09/07/2025	3798500952	1.000	723.99	723.99	202.72	926.71	Accident Order	SPD378302	06:39:06 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:40 PM	3000568667	120	07/07/2025	1.000	08:10:32 PM	09/07/2025		09/07/2025	87089200	0	09/07/2025	0	Om Logistics Supply Chain Private	723.99	KA638789	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184615152	08/07/2025	KA2611030661	1.000	09/07/2025	3798500952	1.000	335.11	335.11	60.32	395.43	Accident Order	SPD378302	06:39:06 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:40 PM	3000568667	140	07/07/2025	1.000	08:10:32 PM	09/07/2025		09/07/2025	84213100	0	09/07/2025	0	Om Logistics Supply Chain Private	335.11	F-06	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	ID201857	GASKET TURBO CHARGER (HCV)	1.000	0184615152	08/07/2025	KA2611030661	1.000	09/07/2025	3798500952	1.000	127.66	127.66	22.98	150.64	Accident Order	SPD378302	06:39:06 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:40 PM	3000568667	160	07/07/2025	1.000	08:10:32 PM	09/07/2025		09/07/2025	84841090	0	09/07/2025	0	Om Logistics Supply Chain Private	127.66	A-40	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184615152	08/07/2025	KA2611030661	12.000	09/07/2025	3798500952	12.000	"1,493.55"	"1,493.55"	268.84	"1,762.39"	Accident Order	SPD378302	06:39:06 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:40 PM	3000568667	170	07/07/2025	12.000	08:10:32 PM	09/07/2025		09/07/2025	84841090	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,493.61"	A-40	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	IA205866	HOSE ASSY 600	1.000	0184615152	08/07/2025	KA2611030661	1.000	09/07/2025	3798500952	1.000	360.57	360.57	100.96	461.53	Accident Order	SPD378302	06:39:06 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:40 PM	3000568667	190	07/07/2025	1.000	08:10:32 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	360.57	C-25	1230545101	0.00	01:41:10 PM
KA2611030661	ZACC	7071699921	07/07/2025	9800413917	5130740043	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	0184615152	08/07/2025	KA2611030661	30.000	09/07/2025	3798500952	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD378302	06:39:06 PM	80	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%	03:24:40 PM	3000568667	220	07/07/2025	30.000	08:10:32 PM	09/07/2025	Manual	09/07/2025	73181600	0	09/07/2025	0	Om Logistics Supply Chain Private	95.74	Z-32	1230545101	0.00	01:41:10 PM
KA2611030631	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	ID609364	COOLANT_PIPE_DOSER	1.000	0184615083	08/07/2025	KA2611030631	1.000	09/07/2025	3798500953	1.000	311.91	311.91	87.34	399.25	Accident Order	SPD379802	06:05:07 PM	10	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%	03:26:00 PM	3000568662	10	07/07/2025	1.000	07:56:42 PM	09/07/2025		09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	311.95		1230544994	0.00	01:41:10 PM
KA2611030631	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	ID345850	HOSE CLAMP	4.000	0184615083	08/07/2025	KA2611030631	4.000	09/07/2025	3798500953	4.000	306.36	306.36	55.14	361.50	Accident Order	SPD379802	06:05:07 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:00 PM	3000568662	40	07/07/2025	4.000	07:56:42 PM	09/07/2025	Manual	09/07/2025	73261100	0	09/07/2025	0	Om Logistics Supply Chain Private	306.41	A-16	1230544994	0.00	01:41:10 PM
KA2611030631	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	ID355241	HOSE COOLANT INLET	1.000	0184615083	08/07/2025	KA2611030631	1.000	09/07/2025	3798500953	1.000	606.37	606.37	109.14	715.51	Accident Order	SPD379802	06:05:07 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:00 PM	3000568662	70	07/07/2025	1.000	07:56:42 PM	09/07/2025	Manual	09/07/2025	39173100	0	09/07/2025	0	Om Logistics Supply Chain Private	606.44	A-26	1230544994	0.00	01:41:10 PM
KA2611030631	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	ID355956	ASSY. PIPE INLET BOOSTER	1.000	0184615083	08/07/2025	KA2611030631	1.000	09/07/2025	3798500953	1.000	647.86	647.86	116.62	764.48	Accident Order	SPD379802	06:05:07 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:00 PM	3000568662	100	07/07/2025	1.000	07:56:42 PM	09/07/2025	Manual	09/07/2025	39173100	0	09/07/2025	0	Om Logistics Supply Chain Private	647.93	M-VOR	1230544994	0.00	01:41:10 PM
KA2611030631	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	0184615083	08/07/2025	KA2611030631	1.000	09/07/2025	3798500953	1.000	517.95	517.95	145.02	662.97	Accident Order	SPD379802	06:05:07 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:00 PM	3000568662	110	07/07/2025	1.000	07:56:42 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	518.01		1230544994	0.00	01:41:10 PM
KA2611030580	ZROP	7071701885	08/07/2025	9800414303	5130740478	VE1153	3798	IC308509	PARKING RA-1 PIPE ASSY	1.000	0184614955	08/07/2025	KA2611030580	1.000	09/07/2025	3798500954	1.000	909.72	909.72	254.72	"1,164.44"	Pro Vehicle Off Road	SPD379802	05:33:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,515.00"	0.00	880.59	0.00	0.00	0.00	0.00	880.59	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	43.32	0.00	4D	CGST & SGST Input 28%	03:27:05 PM	3000569171	10	08/07/2025	1.000	07:37:00 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	910.08	C-31	1230548806	0.00	01:41:10 PM
KA2611030580	ZROP	7071701885	08/07/2025	9800414303	5130740478	VE1153	3798	ID201218	"PLUG, HEATER PIPE (MCV)"	1.000	0184614955	08/07/2025	KA2611030580	1.000	09/07/2025	3798500954	1.000	54.04	54.04	15.14	69.18	Pro Vehicle Off Road	SPD379802	05:33:18 PM	20	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	-0.84	0.00	0.00	2.57	0.00	4D	CGST & SGST Input 28%	03:27:05 PM	3000569171	20	08/07/2025	1.000	07:37:00 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	54.06	M-VOR	1230548806	0.00	01:41:10 PM
KA2611030561	ZACC	7071699815	07/07/2025	9800413889	5130740011	VE1153	3798	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	0184614875	08/07/2025	KA2611030561	2.000	09/07/2025	3798500955	2.000	"6,114.81"	"6,114.81"	"1,100.66"	"7,215.47"	Accident Order	SPD379802	06:05:07 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:30:54 PM	3000568662	20	07/07/2025	2.000	07:23:11 PM	09/07/2025		09/07/2025	40169990	0	09/07/2025	0	Om Logistics Supply Chain Private	"6,114.34"	D-36	1230549043	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	5.000	0184614739	08/07/2025	KA2611030530	5.000	09/07/2025	3798500956	5.000	"1,287.71"	"1,287.71"	360.56	"1,648.27"	FM Purchase Order	DBP_BATCH	04:22:06 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,307.80"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	84099990	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,287.72"	A-02	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	ID364878	GASKET_7.5''	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:22:06 AM	60	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	454.99	A-35	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:06 AM	70	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	90328990	0	09/07/2025	0	Om Logistics Supply Chain Private	915.94	F-09	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	ID377754	FILTER INSERT	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:06 AM	80	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	84212900	0	09/07/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	0184614739	08/07/2025	KA2611030530	2.000	09/07/2025	3798500956	2.000	"18,508.89"	"18,508.89"	"5,182.48"	"23,691.37"	FM Purchase Order	DBP_BATCH	04:22:06 AM	90	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	"18,797.62"	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"18,508.88"	F	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:22:06 AM	100	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	529.78	529.78	95.36	625.14	FM Purchase Order	DBP_BATCH	04:22:06 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	90292020	0	09/07/2025	0	Om Logistics Supply Chain Private	529.78	D-08	1230547511	0.00	01:41:10 PM
KA2611030530	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:22:06 AM	130	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	32141000	0	09/07/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230547511	0.00	01:41:10 PM
KA2611030530	ZMSO	7061761443	08/07/2025		5130740111	VE1153	3798	IA208764	OIL SEAL (30.25)	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	"2,052.10"	"2,052.10"	369.38	"2,421.48"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	40169330	0	09/07/2025	0	Om Logistics Supply Chain Private	"2,052.10"	C-10	1230547511	0.00	01:41:10 PM
KA2611030530	ZMSO	7061761443	08/07/2025		5130740111	VE1153	3798	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,055.94"	C-33	1230547511	0.00	01:41:10 PM
KA2611030530	ZMSO	7061761443	08/07/2025		5130740111	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:35 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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	39173100	0	09/07/2025	0	Om Logistics Supply Chain Private	580.85	A-22	1230547511	0.00	01:41:10 PM
KA2611030530	ZMSO	7061761443	08/07/2025		5130740111	VE1153	3798	IZ300494	Rust Bust	1.000	0184614739	08/07/2025	KA2611030530	1.000	09/07/2025	3798500956	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:35 AM	50	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%	03:32:10 PM		0		0.000	07:02:14 PM	09/07/2025	Vector	09/07/2025	34031900	0	09/07/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230547511	0.00	01:41:10 PM
KA2611030488	ZFMO	7071700382	08/07/2025		5130740213	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184614655	08/07/2025	KA2611030488	1.000	09/07/2025	3798500957	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:06 AM	120	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%	03:33:29 PM		0		0.000	06:47:54 PM	09/07/2025	Vector	09/07/2025	48239090	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,959.28"	B-41	1230547521	0.00	01:41:10 PM
KA2611030455	ZFMO	7071698312	07/07/2025		5130739754	VE1153	3798	2223477623	RELAY KIT	1.000	0184614468	08/07/2025	KA2611030455	1.000	09/07/2025	3798500958	1.000	"1,694.07"	"1,694.07"	474.34	"2,168.41"	FM Purchase Order	DBP_BATCH	04:24:04 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%	03:35:05 PM		0		0.000	05:54:29 PM	09/07/2025	Vector	09/07/2025	85119000	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,694.10"	D-08	1230544680	0.00	01:41:10 PM
KA2611030455	ZFMO	7071698312	07/07/2025		5130739754	VE1153	3798	IE323159	WIPER BLADE (550MM)	2.000	0184614468	08/07/2025	KA2611030455	2.000	09/07/2025	3798500958	2.000	906.36	906.36	163.14	"1,069.50"	FM Purchase Order	DBP_BATCH	04:24:04 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:35:05 PM		0		0.000	05:54:29 PM	09/07/2025	Vector	09/07/2025	85124000	0	09/07/2025	0	Om Logistics Supply Chain Private	906.38	D-09	1230544680	0.00	01:41:10 PM
KA2611030455	ZMSO	7061760971	07/07/2025		5130739713	VE1153	3798	ID362149	RADIATOR ASSEMBLY	1.000	0184614468	08/07/2025	KA2611030455	1.000	09/07/2025	3798500958	1.000	"9,454.76"	"9,454.76"	"2,647.34"	"12,102.10"	Monthly Stock Order	DBP_BATCH	03:48:37 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:35:05 PM		0		0.000	05:54:29 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"9,454.92"	TOP	1230544680	0.00	01:41:10 PM
KA2611030434	ZEOR	8040269825	08/07/2025		5130740344	VE1153	3798	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	0184614318	08/07/2025	KA2611030434	2.000	09/07/2025	3798500959	2.000	"9,592.13"	"9,592.13"	"2,685.80"	"12,277.93"	EOR Order	SPD379801	11:06:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"9,741.76"	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:37:17 PM		0		0.000	05:14:05 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"9,592.20"	FLOOR	1230547832	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID202048	HOSE DUCT (HCV)	1.000	0184613361	08/07/2025	KA2611030341	1.000	09/07/2025	3798500960	1.000	536.16	536.16	96.50	632.66	Accident Order	SPD379803	06:31:14 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	30	07/07/2025	1.000	12:58:28 PM	09/07/2025	Manual	09/07/2025	40169910	0	09/07/2025	0	Om Logistics Supply Chain Private	536.20	A-42	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID202197	HOSE	1.000	0184613361	08/07/2025	KA2611030341	1.000	09/07/2025	3798500960	1.000	"1,168.07"	"1,168.07"	210.26	"1,378.33"	Accident Order	SPD379803	06:31:14 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	40	07/07/2025	1.000	12:58:28 PM	09/07/2025	Manual	09/07/2025	40169990	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,168.14"	KA638789	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID208181	HOSE CLAMP T BOLT TYPE (LCV CRUISER BUS)	2.000	0184613361	08/07/2025	KA2611030341	2.000	09/07/2025	3798500960	2.000	153.18	153.18	27.58	180.76	Accident Order	SPD379803	06:31:14 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	50	07/07/2025	2.000	12:58:28 PM	09/07/2025		09/07/2025	84213100	0	09/07/2025	0	Om Logistics Supply Chain Private	153.20	KA638789	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	MB378087	"BOLT, STEERING COLUMN TILT"	10.000	0184613361	08/07/2025	KA2611030341	10.000	09/07/2025	3798500960	10.000	223.39	223.39	40.22	263.61	Accident Order	SPD379803	06:31:14 PM	40	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%	03:39:38 PM	3000568667	60	07/07/2025	10.000	12:58:28 PM	09/07/2025		09/07/2025	73181500	0	09/07/2025	0	Om Logistics Supply Chain Private	223.41	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	MB378492	"WASHER , STEERING COLUMN"	30.000	0184613361	08/07/2025	KA2611030341	30.000	09/07/2025	3798500960	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	06:31:14 PM	50	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%	03:39:38 PM	3000568667	70	07/07/2025	30.000	12:58:28 PM	09/07/2025		09/07/2025	73182200	0	09/07/2025	0	Om Logistics Supply Chain Private	85.86	Z-07	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	IA207694	SCREW (HCV)	5.000	0184613361	08/07/2025	KA2611030341	5.000	09/07/2025	3798500960	5.000	590.42	590.42	106.28	696.70	Accident Order	SPD379803	06:31:14 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	80	07/07/2025	5.000	12:58:28 PM	09/07/2025		09/07/2025	73181500	0	09/07/2025	0	Om Logistics Supply Chain Private	590.46	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	MB073049	WASHER	30.000	0184613361	08/07/2025	KA2611030341	30.000	09/07/2025	3798500960	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	06:31:14 PM	70	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%	03:39:38 PM	3000568667	90	07/07/2025	30.000	12:58:28 PM	09/07/2025		09/07/2025	73182200	0	09/07/2025	0	Om Logistics Supply Chain Private	95.75	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	IA207695	LEVER ASSY (HCV)	1.000	0184613361	08/07/2025	KA2611030341	1.000	09/07/2025	3798500960	1.000	48.65	48.65	13.62	62.27	Accident Order	SPD379803	06:31:14 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:39:38 PM	3000568667	100	07/07/2025	1.000	12:58:28 PM	09/07/2025		09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	48.65	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	MB378195	SPACER	10.000	0184613361	08/07/2025	KA2611030341	10.000	09/07/2025	3798500960	10.000	223.39	223.39	40.22	263.61	Accident Order	SPD379803	06:31:14 PM	90	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%	03:39:38 PM	3000568667	110	07/07/2025	10.000	12:58:28 PM	09/07/2025		09/07/2025	73182990	0	09/07/2025	0	Om Logistics Supply Chain Private	223.41	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID202016	CLAMP TAIL PIPE (HCV)	1.000	0184613361	08/07/2025	KA2611030341	1.000	09/07/2025	3798500960	1.000	105.88	105.88	29.64	135.52	Accident Order	SPD379803	06:31:14 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:39:38 PM	3000568667	130	07/07/2025	1.000	12:58:28 PM	09/07/2025		09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	105.89	KA638789	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	0184613361	08/07/2025	KA2611030341	2.000	09/07/2025	3798500960	2.000	287.23	287.23	51.70	338.93	Accident Order	SPD379803	06:31:14 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	150	07/07/2025	2.000	12:58:28 PM	09/07/2025	Manual	09/07/2025	84219900	0	09/07/2025	0	Om Logistics Supply Chain Private	287.25	KA638789	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	ID206578	CLAMP TB-120 (40.40)	4.000	0184613361	08/07/2025	KA2611030341	4.000	09/07/2025	3798500960	4.000	753.18	753.18	135.58	888.76	Accident Order	SPD379803	06:31:14 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	180	07/07/2025	4.000	12:58:28 PM	09/07/2025		09/07/2025	73269099	0	09/07/2025	0	Om Logistics Supply Chain Private	753.23	B-29	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	IA207693	SCREW STEERING COLUMN (HCV)	5.000	0184613361	08/07/2025	KA2611030341	5.000	09/07/2025	3798500960	5.000	877.64	877.64	157.98	"1,035.62"	Accident Order	SPD379803	06:31:14 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:38 PM	3000568667	200	07/07/2025	5.000	12:58:28 PM	09/07/2025		09/07/2025	73181500	0	09/07/2025	0	Om Logistics Supply Chain Private	877.70	D-39	1230545088	0.00	01:41:10 PM
KA2611030341	ZACC	7071699901	07/07/2025	9800413917	5130740038	VE1153	3798	MF350813	SCREW WASHER ASSY 8X16	30.000	0184613361	08/07/2025	KA2611030341	30.000	09/07/2025	3798500960	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	06:31:14 PM	140	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%	03:39:38 PM	3000568667	210	07/07/2025	30.000	12:58:28 PM	09/07/2025	Manual	09/07/2025	73181500	0	09/07/2025	0	Om Logistics Supply Chain Private	95.75	D-39	1230545088	0.00	01:41:10 PM
	ZOUT	4500065256	09/07/2025			0020034629	3798	333334	out side matarial BATTERY	8.000				0.000	09/07/2025	3798500961	8.000	"82,656.08"	0.00	"23,143.70"	"23,143.70"	Outside Parts PO	SPD379801	06:22:05 PM	10	M/S THE BATTERY SHOPEE	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	12:00:00 AM
MP2621479825	ZMSO	7061754955	30/06/2025		1212687141	VE1000	3798	2221528644	EXHAUST VALVE	1.000	0184588106	30/06/2025	MP2621479825	1.000	09/07/2025	3798500962	1.000	283.30	283.30	79.32	362.62	Monthly Stock Order	RSINGH44	12:38:06 PM	130	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	06:34:52 PM		0		0.000	03:55:25 PM	09/07/2025		09/07/2025	84099111	0	08/07/2025	1	Om Logistics Supply Chain Private	283.68	A-02	1230516755	0.00	06:13:10 PM
	ZCVR	6300028855	09/07/2025		4000263605	CV4660	3798	IA329770	REAR VIEW MIRROR ASSY.	1.000	0184617999	09/07/2025		1.000	09/07/2025	3798500963	1.000	448.47	508.47	80.72	589.19	Intr-Dealer VOR	SPD379802	06:30:21 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	600.00	508.47	388.47	0.00	0.00	0.00	508.47	388.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:41:46 PM		0		0.000	06:33:19 PM		Manual		70091010	0		0		0.00	M-VOR	6000256720	0.00	12:00:00 AM
	ZOUT	4500065259	09/07/2025			0020039847	3798	333333	BOOSTER KIT (18% GST)	1.000				0.000	09/07/2025	3798500964	1.000	491.10	0.00	88.40	88.40	Outside Parts PO	SPD379802	06:52:21 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	12:00:00 AM
	ZOUT	4500065259	09/07/2025			0020039847	3798	333334	BOOSTER KIT (28% KIT)	1.000				0.000	09/07/2025	3798500964	1.000	"1,427.54"	0.00	399.72	399.72	Outside Parts PO	SPD379802	06:52:21 PM	20	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	12:00:00 AM
MP2621495252	ZLOB	5900054337	05/07/2025		5110062909	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184618093	09/07/2025	MP2621495252	60.000	09/07/2025	3798500965	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379801	12:00:18 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:57:58 PM		0		0.000	06:56:08 PM		Manual		31021090	0		0		"58,693.23"	FLOOR	6000254584	0.00	12:00:00 AM
MP2621495254	ZLOB	5900054197	03/07/2025		5110062769	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184618098	09/07/2025	MP2621495254	40.000	09/07/2025	3798500966	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SPD379801	03:54:14 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:58:51 PM		0		0.000	06:57:28 PM		Manual		31021090	0		0		"39,128.82"	FLOOR	6000254586	0.00	12:00:00 AM
MP2621475829	ZMSO	7061752695	28/06/2025		1212685902	VE1000	3798	IH450878	RESISTOR	1.000	0184582963	29/06/2025	MP2621475829	1.000	09/07/2025	3798500967	1.000	223.40	223.40	40.21	263.61	Monthly Stock Order	RSINGH44	11:37:48 AM	70	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	07:09:22 PM		0		0.000	02:26:02 AM	09/07/2025	Manual	09/07/2025	84159000	0	08/07/2025	1	Om Logistics Supply Chain Private	223.79	A-08	1230510784	0.00	06:09:32 PM
MP2621475112	ZACC	7071683199	28/06/2025	7071683198	1215305409	VE1000	3798	IA306401	GLASS-WIND SHIELD	2.000	0184581287	28/06/2025	MP2621475112	2.000	09/07/2025	3798500968	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Accident Order	RFC_XIP	03:37:01 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:10:32 PM	3000563282	30	26/06/2025	2.000	06:00:54 PM	09/07/2025	Manual	09/07/2025	70071100	0	08/07/2025	1	Om Logistics Supply Chain Private	"12,088.94"	FLOOR	1230508882	0.00	06:09:14 PM
	ZLPO	8060272611	10/07/2025			0020000984	3798	LP3798037	COTTAN WASTE	200.000				0.000	10/07/2025	3798500969	200.000	"4,000.00"	"4,000.00"	200.00	"4,200.00"	Local Parts Order	SPD379802	11:14:10 AM	10	Rangoli Traders	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"4,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	FLOOR		0.00	12:00:00 AM
	ZCVR	6300028871	10/07/2025		4000263745	CV4660	3798	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	2.000	0184620577	10/07/2025		2.000	10/07/2025	3798500970	2.000	388.68	440.68	69.96	510.64	Intr-Dealer VOR	SPD379802	12:48:18 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	260.00	220.34	168.34	0.00	0.00	0.00	440.68	336.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:47:00 PM		0		0.000	12:55:41 PM		Manual		73181500	0		0		0.00	C-06	6000256720	0.00	12:00:00 AM
KA2611030893	ZACC	7071703932	09/07/2025	9800414818	5130740926	VE1153	3798	ID350191	PISTON_ASSM	1.000	0184618455	09/07/2025	KA2611030893	1.000	10/07/2025	3798500971	1.000	"3,122.02"	"3,122.02"	874.16	"3,996.18"	Accident Order	SPD378302	06:13:27 PM	10	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%	06:35:20 PM	3000569739	20	09/07/2025	1.000	08:28:23 PM	10/07/2025	Manual	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"3,121.84"	A-04	1230553003	0.00	06:34:10 PM
KA2611030863	ZACC	7071703911	09/07/2025	9800414818	5130740920	VE1153	3798	IA203210	HUB BOLT FRONT WHEEL (MCV)	10.000	0184618404	09/07/2025	KA2611030863	10.000	10/07/2025	3798500972	10.000	"1,148.90"	"1,148.90"	206.80	"1,355.70"	Accident Order	SPD379802	06:04:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:36:53 PM	3000569739	10	09/07/2025	10.000	08:14:36 PM	10/07/2025	Manual	10/07/2025	73181500	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,149.20"	C-05	1230552920	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:22:14 AM	170	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	84212300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F-09	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:22:14 AM	180	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"7,211.19"	FLOOR	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:22:14 AM	190	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"5,542.89"	B-5	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	57.24	57.24	16.02	73.26	FM Purchase Order	DBP_BATCH	04:22:14 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	57.23	A-40	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:14 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	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	90328990	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	915.93	F-09	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:22:14 AM	220	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	70091010	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	778.71	F-09	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ID377754	FILTER INSERT	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:14 AM	230	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	84212900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	465.95	F-09	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:22:14 AM	240	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	486.47	F-08	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:22:14 AM	260	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	32141000	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	114.89	G-13	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184618261	09/07/2025	KA2611030832	2.000	10/07/2025	3798500973	2.000	"1,041.63"	"1,041.63"	291.66	"1,333.29"	FM Purchase Order	DBP_BATCH	04:22:14 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87084000	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,041.61"	B-21	1230551545	0.00	06:34:10 PM
KA2611030832	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	MH034177	"MH034177, OIL SEAL"	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	459.57	459.57	82.72	542.29	FM Purchase Order	DBP_BATCH	04:22:14 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	40169330	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	459.57	A-10	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061761443	08/07/2025		5130740111	VE1153	3798	ID379502	KIT RING SPRL STD E494 BSVI	2.000	0184618261	09/07/2025	KA2611030832	2.000	10/07/2025	3798500973	2.000	"1,705.51"	"1,705.51"	477.54	"2,183.05"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	40	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	84099913	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,705.49"	A-04	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:50 AM	20	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	40169990	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	121.28	B-04	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:45:50 AM	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	85443000	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	137.23	A-33	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	DBP_BATCH	03:45:50 AM	50	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87081090	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	460.72	B-04	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID348306	HOSE COOLANT OUTLET	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	861.69	861.69	155.10	"1,016.79"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	39173100	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	861.68	A-26	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID349385	DEARATION TANK	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	70	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,485.16"	A-07	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	80	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"4,575.67"	B-11	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	90	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"3,087.64"	B-05	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"3,545.53"	"3,545.53"	992.74	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089300	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"3,545.50"	B-12	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID372472	OIL MODULE O RING	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:45:50 AM	110	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	188.86	A-15	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	"1,113.81"	"1,113.81"	200.48	"1,314.29"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	84828000	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,113.80"	B-04	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	IE320912	PHASE SENSOR	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	812.70	812.70	227.56	"1,040.26"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	812.68	D-09	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	IZ300494	Rust Bust	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:50 AM	140	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	34031900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	76.59	D-08	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	2.000	0184618261	09/07/2025	KA2611030832	2.000	10/07/2025	3798500973	2.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	865.00	0.00	560.05	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%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	84822011	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	"1,104.23"	C-03	1230551545	0.00	06:34:10 PM
KA2611030832	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184618261	09/07/2025	KA2611030832	1.000	10/07/2025	3798500973	1.000	210.63	210.63	37.92	248.55	Monthly Stock Order	DBP_BATCH	03:45:50 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	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	4C	CGST & SGST Input 18%	06:38:12 PM		0		0.000	07:32:51 PM	10/07/2025	Vector	10/07/2025	40169330	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	210.63	D-06	1230551545	0.00	06:34:10 PM
KA2611030777	ZROP	7071703608	09/07/2025		5130740860	VE1153	3798	ID202261	"U-BOLT, TAIL PIPE (HCV)"	1.000	0184617919	09/07/2025	KA2611030777	1.000	10/07/2025	3798500974	1.000	66.06	66.06	18.50	84.56	Pro Vehicle Off Road	ESCALATIONS	04:01:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	4D	CGST & SGST Input 28%	06:40:35 PM		0		0.000	06:12:43 PM	10/07/2025	Manual	10/07/2025	87089900	0	10/07/2025	0	ARC Parcel Service Pvt Ltd	66.50	KA638789	1230552378	0.00	06:34:10 PM
KA2611029032	ZACC	7071692779	03/07/2025	9800412433	5130738374	VE1153	3798	IA342422PR	UNDERBODY ASSY 2.0M	1.000	0184600118	03/07/2025	KA2611029032	1.000	11/07/2025	3798500975	1.000	"44,638.25"	"44,638.25"	"12,498.72"	"57,136.97"	Accident Order	SPD379803	05:56:32 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"77,995.00"	0.00	"45,334.59"	0.00	0.00	0.00	0.00	"45,334.59"	0.00	0.00	0.00	0.00	-696.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:05:09 PM	3000566896	190	03/07/2025	1.000	06:39:26 PM			08/07/2025	87079000	3		0	Agarwal Packers And Movers Ltd.	"44,638.28"	ACC	1230531878	0.00	06:05:06 PM
KA2611025278	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	0184558807	23/06/2025	KA2611025278	1.000	11/07/2025	3798500976	1.000	992.55	"1,985.09"	357.32	"2,342.41"	FM Purchase Order	DBP_BATCH	04:18:43 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:07:01 PM		0		0.000	08:03:14 PM	24/06/2025	Vector	24/06/2025	40169330	17	24/06/2025	17	Om Logistics Supply Chain Private	992.55	D-03	1230478899	0.00	12:50:15 PM
KA2611025278	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184558807	23/06/2025	KA2611025278	1.000	11/07/2025	3798500976	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:10 AM	220	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%	02:07:01 PM		0		0.000	08:03:14 PM	24/06/2025	Vector	24/06/2025	48239090	17	24/06/2025	17	Om Logistics Supply Chain Private	"1,959.56"	B-41	1230478899	0.00	12:50:15 PM
KA2611025278	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184558807	23/06/2025	KA2611025278	1.000	11/07/2025	3798500976	1.000	242.55	242.55	43.66	286.21	FM Purchase Order	DBP_BATCH	04:21:10 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:07:01 PM		0		0.000	08:03:14 PM	24/06/2025	Vector	24/06/2025	73181500	17	24/06/2025	17	Om Logistics Supply Chain Private	242.55	C-23	1230478899	0.00	12:50:15 PM
KA2611025278	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184558807	23/06/2025	KA2611025278	1.000	11/07/2025	3798500976	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:21:10 AM	240	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:07:01 PM		0		0.000	08:03:14 PM	24/06/2025	Vector	24/06/2025	84212300	17	24/06/2025	17	Om Logistics Supply Chain Private	"2,613.82"	F-11	1230478899	0.00	12:50:15 PM
	ZCVR	6300028914	11/07/2025		4000264084	CV4660	3798	ID354028	GASKET OIL STRAINER	1.000	0184624648	11/07/2025		1.000	11/07/2025	3798500980	1.000	22.42	25.42	4.04	29.46	Intr-Dealer VOR	SPD379802	12:58:56 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:36 PM		0		0.000	01:09:23 PM		Manual		85443000	0		0		0.00	A-15	6000256720	0.00	12:00:00 AM
	ZCVR	6300028914	11/07/2025		4000264084	CV4660	3798	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	0184624648	11/07/2025		1.000	11/07/2025	3798500980	1.000	508.27	576.27	91.48	667.75	Intr-Dealer VOR	SPD379802	12:58:56 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	680.00	576.27	440.27	0.00	0.00	0.00	576.27	440.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:36 PM		0		0.000	01:09:23 PM		Manual		85122010	0		0		0.00	D-14	6000256720	0.00	12:00:00 AM
KA2611031098	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:23:16 AM	30	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	70091010	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	944.67	C-38	1230556385	0.00	03:09:53 PM
KA2611031098	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	ID364878	GASKET_7.5''	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:23:16 AM	100	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	454.99	A-35	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061762227	09/07/2025		5130740566	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	10	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	68138100	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,847.85"	D-35	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA205292	SPRING CAM END (MCV)	2.000	0184621846	10/07/2025	KA2611031098	2.000	11/07/2025	3798500983	2.000	325.52	325.52	58.60	384.12	Monthly Stock Order	DBP_BATCH	03:46:16 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	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73201011	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	291.89	C-27	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA306391	RHD SUN VISOR LH	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	678.20	678.20	189.90	868.10	Monthly Stock Order	DBP_BATCH	03:46:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,185.00"	0.00	688.78	0.00	0.00	0.00	0.00	688.78	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87082900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	678.20	D-32	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA306750	BOOT ASSY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	94.44	94.44	26.44	120.88	Monthly Stock Order	DBP_BATCH	03:46:16 AM	60	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	94.44	B-14	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA306835	COLUMN COVER UPPER	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	211.76	211.76	59.30	271.06	Monthly Stock Order	DBP_BATCH	03:46:16 AM	70	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87081090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	211.76	D-21	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA321408	ASSY RETURN LINERH SIDE	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,685.49"	"1,685.49"	471.94	"2,157.43"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"1,711.78"	0.00	0.00	0.00	0.00	"1,711.78"	0.00	0.00	0.00	0.00	-26.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,685.49"	D-46	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA323450	Pressure Line RH Side	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	566.60	566.60	158.64	725.24	Monthly Stock Order	DBP_BATCH	03:46:16 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	566.60	D-46	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	0184621846	10/07/2025	KA2611031098	2.000	11/07/2025	3798500983	2.000	"7,806.48"	"7,806.48"	"2,185.82"	"9,992.30"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"7,928.26"	0.00	0.00	0.00	0.00	-121.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"7,806.49"	H-06	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA343244	Positive mounting cap-2 RH	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	25.76	25.76	7.22	32.98	Monthly Stock Order	DBP_BATCH	03:46:16 AM	120	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87081090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	25.76	D-16	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA343245	Positive mounting cap-3 LH	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	11.45	11.45	3.20	14.65	Monthly Stock Order	DBP_BATCH	03:46:16 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87081090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	11.44	D-16	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA343246	Positive mounting cap-3 RH	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	25.76	25.76	7.22	32.98	Monthly Stock Order	DBP_BATCH	03:46:16 AM	140	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87081090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	25.76	D-16	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA343774	Retracrotor cover	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	68.68	68.68	19.24	87.92	Monthly Stock Order	DBP_BATCH	03:46:16 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	68.68	D-21	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA344246	END CAP LH ASSY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	220.34	220.34	61.70	282.04	Monthly Stock Order	DBP_BATCH	03:46:16 AM	160	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	220.34	D-29	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA344274	GLOVE BOX BIN ASSY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	952.91	952.91	266.82	"1,219.73"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	952.91	C-44	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA345242	CCB ASSY RHD 2.0M	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"5,208.14"	"5,208.14"	"1,458.28"	"6,666.42"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87081090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"5,208.14"	ACC	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"2,595.48"	"2,595.48"	726.74	"3,322.22"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,535.00"	0.00	"2,635.97"	0.00	0.00	0.00	0.00	"2,635.97"	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"2,595.49"	ACC	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,445.12"	"1,445.12"	404.64	"1,849.76"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,445.12"	D BACK TOP	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA355896	PRESSURE LINE PUMP SIDE	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,176.12"	"1,176.12"	329.32	"1,505.44"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"	B-07	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	DBP_BATCH	03:46:16 AM	220	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73181500	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	108.51	C-05	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IB004007	"HOSE CLAMP, RADIATOR (60)"	2.000	0184621846	10/07/2025	KA2611031098	2.000	11/07/2025	3798500983	2.000	363.83	363.83	65.48	429.31	Monthly Stock Order	DBP_BATCH	03:46:16 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73269099	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	363.82	B-29	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IC326427	CAM SHAFT RH	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"2,586.90"	"2,586.90"	724.34	"3,311.24"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"2,586.91"	D-45	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IC381705	U-BOLT FRONT	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	223.21	223.21	62.50	285.71	Monthly Stock Order	DBP_BATCH	03:46:16 AM	260	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	223.21	F-	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IC412557	HANDLE CRANKING ASSY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	552.29	552.29	154.64	706.93	Monthly Stock Order	DBP_BATCH	03:46:16 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	552.29	C-12	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IC512232	BRAKE DRUM	3.000	0184621846	10/07/2025	KA2611031098	3.000	11/07/2025	3798500983	3.000	"28,329.95"	"28,329.95"	"7,932.38"	"36,262.33"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"28,771.89"	0.00	0.00	0.00	0.00	-441.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"28,329.99"	FLOOR	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID205562	CLUTCH CONE TERRA 25	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,502.34"	"1,502.34"	420.66	"1,923.00"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,625.00"	0.00	"1,525.78"	0.00	0.00	0.00	0.00	"1,525.78"	0.00	0.00	0.00	0.00	-23.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,502.34"	B-22	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	95.74	95.74	17.24	112.98	Monthly Stock Order	DBP_BATCH	03:46:16 AM	300	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	48239030	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	95.74	B-21	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID311372	DRIVE PINION ASSEMBLY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"6,826.51"	"6,826.51"	"1,228.78"	"8,055.29"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,924.56"	0.00	0.00	0.00	0.00	"6,924.56"	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73182200	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"6,826.52"	B-24	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID335324	ASSY CLUTCH PIPE	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	440.42	440.42	79.28	519.70	Monthly Stock Order	DBP_BATCH	03:46:16 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	39173100	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	440.42	B-03	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID359102	COVER END ASSY	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	683.92	683.92	191.50	875.42	Monthly Stock Order	DBP_BATCH	03:46:16 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	84099990	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	683.92	B-10	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	2.000	0184621846	10/07/2025	KA2611031098	2.000	11/07/2025	3798500983	2.000	"1,098.86"	"1,098.86"	307.68	"1,406.54"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,098.86"	A-05	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:46:16 AM	350	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	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	40169320	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	89.36	A-33	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID614469	GASKET TURBOCHARGER	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	130.85	130.85	23.56	154.41	Monthly Stock Order	DBP_BATCH	03:46:16 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	84841090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	130.85	A-40	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"28,879.37"	"28,879.37"	"8,086.22"	"36,965.59"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"28,879.42"	H-03	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IE320245	ASSY WASHER TANK	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	"1,116.03"	"1,116.03"	312.48	"1,428.51"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,116.03"	A-28	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IE320258	LINK WIPER ASSY CAB	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	998.92	998.92	179.80	"1,178.72"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	85124000	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	998.92	D-09	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IF000252	BRAKE BOLT	10.000	0184621846	10/07/2025	KA2611031098	10.000	11/07/2025	3798500983	10.000	383.00	383.00	68.94	451.94	Monthly Stock Order	DBP_BATCH	03:46:16 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73181500	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	382.97	C-29	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IF000330	BOLT G/B MOUNT (HCV)	10.000	0184621846	10/07/2025	KA2611031098	10.000	11/07/2025	3798500983	10.000	446.78	446.78	80.42	527.20	Monthly Stock Order	DBP_BATCH	03:46:16 AM	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73181500	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	446.80	B-22	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	635.10	635.10	114.32	749.42	Monthly Stock Order	DBP_BATCH	03:46:16 AM	420	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	84822011	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	635.10	C-03	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IF000536	"BOLT, BRAKE FRONT (16X1.5X40) (30.25)"	3.000	0184621846	10/07/2025	KA2611031098	3.000	11/07/2025	3798500983	3.000	220.22	220.22	39.64	259.86	Monthly Stock Order	DBP_BATCH	03:46:16 AM	430	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	73181500	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	220.21	C-29	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IZ300494	Rust Bust	1.000	0184621846	10/07/2025	KA2611031098	1.000	11/07/2025	3798500983	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:46:16 AM	450	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%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	34031900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	76.59	D-08	1230556385	0.00	03:09:53 PM
KA2611031098	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	MF520423	O-RING (7498)	10.000	0184621846	10/07/2025	KA2611031098	10.000	11/07/2025	3798500983	10.000	"1,021.23"	"1,021.23"	183.82	"1,205.05"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,035.90"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:53 PM		0		0.000	06:31:34 PM	11/07/2025	Vector	11/07/2025	40169330	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	A-15	1230556385	0.00	03:09:53 PM
KA2611031218	ZACC	7071706085	10/07/2025	9800415271	5130741495	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	0184622401	10/07/2025	KA2611031218	1.000	11/07/2025	3798500984	1.000	421.27	421.27	75.82	497.09	Accident Order	SPD379803	05:58:41 PM	10	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%	06:31:26 PM	3000570306	30	10/07/2025	1.000	08:32:11 PM	11/07/2025	Manual	11/07/2025	84841090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	421.18	A-26	1230558075	0.00	03:09:53 PM
KA2611030991	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	IB999724	GEAR BOX SNAP RING KIT	1.000	0184620743	10/07/2025	KA2611030991	1.000	11/07/2025	3798500985	1.000	598.08	598.08	167.46	765.54	FM Purchase Order	DBP_BATCH	04:22:14 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:17 PM		0		0.000	02:01:57 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	598.11	B-22	1230551613	0.00	03:09:53 PM
KA2611030991	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184620743	10/07/2025	KA2611030991	1.000	11/07/2025	3798500985	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:14 AM	250	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%	06:32:17 PM		0		0.000	02:01:57 PM	11/07/2025	Vector	11/07/2025	48239090	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,959.63"	B-41	1230551613	0.00	03:09:53 PM
KA2611030991	ZFMO	7071702513	09/07/2025		5130740680	VE1153	3798	MB294272	KING PIN KIT	1.000	0184620743	10/07/2025	KA2611030991	1.000	11/07/2025	3798500985	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:22:14 AM	270	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%	06:32:17 PM		0		0.000	02:01:57 PM	11/07/2025	Vector	11/07/2025	87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	"1,485.24"	C-02	1230551613	0.00	03:09:53 PM
	ZCVR	6300028854	09/07/2025		4000263594	CV4764	3798	ID201927	AIR DUCT (HCV)	1.000	0184620604	10/07/2025		1.000	12/07/2025	3798500988	1.000	763.00	875.00	213.64	"1,088.64"	Intr-Dealer VOR	SPD379802	06:16:12 PM	10	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	"1,120.00"	875.00	651.00	0.00	0.00	0.00	875.00	651.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:02 AM		0		0.000	01:04:23 PM		Manual		87089900	0		0		0.00	A-37	6000256720	0.00	12:00:00 AM
	ZCVR	6300028854	09/07/2025		4000263594	CV4764	3798	ID329237	Inlet Valve	1.000	0184620604	10/07/2025		1.000	12/07/2025	3798500988	1.000	160.09	183.59	44.82	228.41	Intr-Dealer VOR	SPD379802	06:16:12 PM	20	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	235.00	183.59	136.59	0.00	0.00	0.00	183.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:02 AM		0		0.000	01:04:23 PM		Manual		84099199	0		0		0.00	A-05	6000256720	0.00	12:00:00 AM
	ZCVR	6300027889	09/06/2025		4000254303	CV4764	3798	IC329184	U-BOLT FRONT	1.000	0184507969	09/06/2025		1.000	12/07/2025	3798500989	1.000	282.72	324.22	79.16	403.38	Intr-Dealer VOR	SPD379802	12:36:57 PM	10	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	415.00	324.22	241.22	0.00	0.00	0.00	324.22	241.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:23 PM		0		0.000	04:08:34 PM		Manual		87089900	0		0		0.00	MVOR	6000256720	0.00	12:00:00 AM
	ZCVR	6300027925	10/06/2025		4000254583	CV4660	3798	2224704806	FUSE	2.000	0184512115	10/06/2025		2.000	12/07/2025	3798500990	2.000	164.44	186.44	29.60	216.04	Intr-Dealer VOR	SPD379803	12:01:06 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	110.00	93.22	71.22	0.00	0.00	0.00	186.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:02 PM		0		0.000	05:46:31 PM		Manual		85361010	0		0		0.00	D-08	6000256720	0.00	12:00:00 AM
	ZCVR	6300028939	12/07/2025		4000264376	CV4660	3798	ID320154	"GASKET, ROCKER COVER"	1.000	0184628244	12/07/2025		1.000	12/07/2025	3798500991	1.000	336.36	381.36	60.54	441.90	Intr-Dealer VOR	SPD379802	11:57:02 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	450.00	381.36	291.36	0.00	0.00	0.00	381.36	291.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:22:01 PM		0		0.000	11:58:18 AM		Manual		40169910	0		0		0.00	A-02	6000256720	0.00	12:00:00 AM
MP2621491881	ZACC	7071699838	07/07/2025	7071699837	1215306932	VE1000	3798	ID311183	SHIELD DUST-458 DH	1.000	0184611823	07/07/2025	MP2621491881	1.000	12/07/2025	3798500993	1.000	165.97	165.97	46.47	212.44	Accident Order	RFC_XIP	06:11:59 PM	10	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	02:10:27 PM	3000568663	50	07/07/2025	1.000	10:35:28 PM	12/07/2025	Manual	12/07/2025	87081090	0	12/07/2025	0	Safexpress Private Limited	165.53	M-VOR	1230545577	0.00	02:09:45 PM
KA2611031563	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IM300976	Service KIT supply module (BSVI)	2.000	0184626396	11/07/2025	KA2611031563	2.000	12/07/2025	3798500994	2.000	"7,808.67"	"7,808.67"	"2,186.42"	"9,995.09"	EOR Order	SPD379801	04:38:52 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:33:02 PM		0		0.000	08:19:55 PM	12/07/2025	Manual	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"7,808.56"	F-08	1230562719	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	2223466446	FILTER INSERT	5.000	0184626393	11/07/2025	KA2611031561	5.000	12/07/2025	3798500995	5.000	"5,521.20"	"5,521.20"	993.82	"6,515.02"	EOR Order	SPD379801	04:38:52 PM	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	"5,600.50"	0.00	0.00	0.00	0.00	-79.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	84212900	0	12/07/2025	0	Om Logistics Supply Chain Private	"5,521.23"	F-03	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	2223958456	OIL FILTER KIT	2.000	0184626393	11/07/2025	KA2611031561	2.000	12/07/2025	3798500995	2.000	"2,363.69"	"2,363.69"	661.84	"3,025.53"	EOR Order	SPD379801	04:38:52 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"2,363.70"	F-06	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IA225025	FILTER ( 30.25)	2.000	0184626393	11/07/2025	KA2611031561	2.000	12/07/2025	3798500995	2.000	382.98	382.98	68.94	451.92	EOR Order	SPD379801	04:38:52 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	84213100	0	12/07/2025	0	Om Logistics Supply Chain Private	382.97	D-33	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IA801873	FILTER	5.000	0184626393	11/07/2025	KA2611031561	5.000	12/07/2025	3798500995	5.000	972.97	972.97	272.44	"1,245.41"	EOR Order	SPD379801	04:38:52 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	988.15	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025		12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	972.94	F-10	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IA455654	OIL SEAL	4.000	0184626393	11/07/2025	KA2611031561	4.000	12/07/2025	3798500995	4.000	"7,463.10"	"7,463.10"	"2,089.66"	"9,552.76"	EOR Order	SPD379801	04:38:52 PM	51	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"7,579.52"	0.00	0.00	0.00	0.00	-116.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	0.00	M-VOR	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IA803032	SEALING RING  FRONT HUBVE8100	10.000	0184626393	11/07/2025	KA2611031561	10.000	12/07/2025	3798500995	10.000	"8,584.99"	"8,584.99"	"1,545.30"	"10,130.29"	EOR Order	SPD379801	04:38:52 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"8,708.30"	0.00	0.00	0.00	0.00	-123.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	84842000	0	12/07/2025	0	Om Logistics Supply Chain Private	"8,585.04"	D-06	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IC412137	APU CARTRIDGE	3.000	0184626393	11/07/2025	KA2611031561	3.000	12/07/2025	3798500995	3.000	"5,777.60"	"5,777.60"	"1,617.72"	"7,395.32"	EOR Order	SPD379801	04:38:52 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"5,867.73"	0.00	0.00	0.00	0.00	-90.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	84099111	0	12/07/2025	0	Om Logistics Supply Chain Private	"5,777.62"	C-14	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IC890921	FILTER INSERT	4.000	0184626393	11/07/2025	KA2611031561	4.000	12/07/2025	3798500995	4.000	"6,169.64"	"6,169.64"	"1,727.50"	"7,897.14"	EOR Order	SPD379801	04:38:52 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"6,265.88"	0.00	0.00	0.00	0.00	-96.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"6,169.66"	A-37	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	ID376613	FILTER ELEMENT	5.000	0184626393	11/07/2025	KA2611031561	5.000	12/07/2025	3798500995	5.000	"6,175.45"	"6,175.45"	"1,111.58"	"7,287.03"	EOR Order	SPD379801	04:38:52 PM	90	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	"6,264.15"	0.00	0.00	0.00	0.00	-88.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	39269099	0	12/07/2025	0	Om Logistics Supply Chain Private	"6,175.49"	F-08	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	ID800469	FILTER ELEMENT ASSY	4.000	0184626393	11/07/2025	KA2611031561	4.000	12/07/2025	3798500995	4.000	"16,929.27"	"16,929.27"	"4,740.20"	"21,669.47"	EOR Order	SPD379801	04:38:52 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"17,193.36"	0.00	0.00	0.00	0.00	-264.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025		12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"16,929.36"	A-37	1230562718	0.00	02:02:11 PM
KA2611031561	ZEOR	8040271225	11/07/2025		5130741959	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	20.000	0184626393	11/07/2025	KA2611031561	20.000	12/07/2025	3798500995	20.000	"13,404.07"	"13,404.07"	"2,412.74"	"15,816.81"	EOR Order	SPD379801	04:38:52 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"13,596.60"	0.00	0.00	0.00	0.00	-192.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:09 PM		0		0.000	08:19:02 PM	12/07/2025	Manual	12/07/2025	38200000	0	12/07/2025	0	Om Logistics Supply Chain Private	"13,404.15"	F-12	1230562718	0.00	02:02:11 PM
KA2611031546	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	ID378974	combo oil filter	3.000	0184626333	11/07/2025	KA2611031546	3.000	12/07/2025	3798500996	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:23:16 AM	150	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	84212300	0	12/07/2025	0	Om Logistics Supply Chain Private	"4,969.03"	F-11	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	IA461216	WHEEL NUT	3.000	0184626333	11/07/2025	KA2611031546	3.000	12/07/2025	3798500996	3.000	248.93	248.93	44.80	293.73	FM Purchase Order	DBP_BATCH	04:24:25 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	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	73181600	0	12/07/2025	0	Om Logistics Supply Chain Private	248.93	C-06	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:24:25 AM	70	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	48239030	0	12/07/2025	0	Om Logistics Supply Chain Private	95.74	B-21	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID311551	TAPER DOWEL	10.000	0184626333	11/07/2025	KA2611031546	10.000	12/07/2025	3798500996	10.000	"1,001.58"	"1,001.58"	280.44	"1,282.02"	FM Purchase Order	DBP_BATCH	04:24:25 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,001.56"	C15	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:24:25 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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	658.16	A-12	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:24:25 AM	110	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	658.16	A-12	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:24:25 AM	120	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	85443000	0	12/07/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:24:25 AM	130	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	85443000	0	12/07/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID334229	FAN	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	FM Purchase Order	DBP_BATCH	04:24:25 AM	140	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,971.63"	A-19	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:24:25 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	90328910	0	12/07/2025	0	Om Logistics Supply Chain Private	"2,141.04"	F-10	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:24:25 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	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	90328990	0	12/07/2025	0	Om Logistics Supply Chain Private	915.93	F-09	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID377754	FILTER INSERT	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:24:25 AM	190	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	84212900	0	12/07/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	ID378974	combo oil filter	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:24:25 AM	200	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	84212300	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,656.34"	F-11	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:24:25 AM	220	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	486.46	F-08	1230561449	0.00	02:02:11 PM
KA2611031546	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:24:25 AM	240	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	32141000	0	12/07/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	IB002028	ROD UNIT -B- WIPER	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	191.49	191.49	34.46	225.95	Monthly Stock Order	DBP_BATCH	03:50:52 AM	80	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	85129000	0	12/07/2025	0	Om Logistics Supply Chain Private	191.49	D-34	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	IE322411	ROOT HORN 12V HIGH TONE	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	Monthly Stock Order	DBP_BATCH	03:50:52 AM	170	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%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	85123010	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,388.27"	D-11	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061764028	11/07/2025		5130741572	VE1153	3798	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	"1,369.13"	"1,369.13"	246.44	"1,615.57"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	68138100	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,369.12"	D-34	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061764028	11/07/2025		5130741572	VE1153	3798	ID309954	GASKET OIL COOLER FLANGE	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	47.87	47.87	8.62	56.49	Monthly Stock Order	DBP_BATCH	03:45:25 AM	30	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	48239030	0	12/07/2025	0	Om Logistics Supply Chain Private	47.87	A-15	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061764028	11/07/2025		5130741572	VE1153	3798	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	2.000	0184626333	11/07/2025	KA2611031546	2.000	12/07/2025	3798500996	2.000	366.29	366.29	102.56	468.85	Monthly Stock Order	DBP_BATCH	03:45:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	84133030	0	12/07/2025	0	Om Logistics Supply Chain Private	366.29	A-02	1230561449	0.00	02:02:11 PM
KA2611031546	ZMSO	7061764028	11/07/2025		5130741572	VE1153	3798	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	0184626333	11/07/2025	KA2611031546	1.000	12/07/2025	3798500996	1.000	477.89	477.89	133.80	611.69	Monthly Stock Order	DBP_BATCH	03:45:25 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:17:53 PM		0		0.000	07:59:07 PM	12/07/2025	Vector	12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	477.88	D-16	1230561449	0.00	02:02:11 PM
KA2611031271	ZACC	7071706097	10/07/2025	9800415271	5130741498	VE1153	3798	ID320154	"GASKET, ROCKER COVER"	1.000	0184624723	11/07/2025	KA2611031271	1.000	12/07/2025	3798500997	1.000	287.23	287.23	51.70	338.93	Accident Order	SPD378302	06:02:59 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	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:03 PM	3000570306	10	10/07/2025	1.000	01:38:46 PM	12/07/2025		12/07/2025	40169910	0	12/07/2025	0	Om Logistics Supply Chain Private	287.18	A-02	1230558118	0.00	02:02:11 PM
KA2611031271	ZACC	7071706097	10/07/2025	9800415271	5130741498	VE1153	3798	IA341633	MANUAL WINDOW WINDER RH	1.000	0184624723	11/07/2025	KA2611031271	1.000	12/07/2025	3798500997	1.000	815.56	815.56	228.36	"1,043.92"	Accident Order	SPD378302	06:02:59 PM	20	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%	03:19:03 PM	3000570306	20	10/07/2025	1.000	01:38:46 PM	12/07/2025		12/07/2025	87089900	0	12/07/2025	0	Om Logistics Supply Chain Private	815.42	D-28	1230558118	0.00	02:02:11 PM
KA2611031271	ZACC	7071706097	10/07/2025	9800415271	5130741498	VE1153	3798	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184624723	11/07/2025	KA2611031271	10.000	12/07/2025	3798500997	10.000	"1,212.78"	"1,212.78"	218.30	"1,431.08"	Accident Order	SPD378302	06:02:59 PM	30	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%	03:19:03 PM	3000570306	40	10/07/2025	10.000	01:38:46 PM	12/07/2025		12/07/2025	40169330	0	12/07/2025	0	Om Logistics Supply Chain Private	"1,212.56"	A-15	1230558118	0.00	02:02:11 PM
KA2611031271	ZACC	7071706097	10/07/2025	9800415271	5130741498	VE1153	3798	ID309954	GASKET OIL COOLER FLANGE	1.000	0184624723	11/07/2025	KA2611031271	1.000	12/07/2025	3798500997	1.000	47.87	47.87	8.62	56.49	Accident Order	SPD378302	06:02:59 PM	40	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:19:03 PM	3000570306	50	10/07/2025	1.000	01:38:46 PM	12/07/2025	Manual	12/07/2025	48239030	0	12/07/2025	0	Om Logistics Supply Chain Private	47.86	A-15	1230558118	0.00	02:02:11 PM
KA2611031612	ZFMO	7071706640	11/07/2025		5130741732	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184626599	11/07/2025	KA2611031612	1.000	14/07/2025	3798500998	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:24:25 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	"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%	02:45:14 PM		0		0.000	09:20:50 PM	14/07/2025	Vector	14/07/2025	48239090	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,959.54"	B-41	1230561448	0.00	08:29:12 AM
KA2611031612	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	2223795158	CYLINDER LINER KIT	1.000	0184626599	11/07/2025	KA2611031612	1.000	14/07/2025	3798500998	1.000	"6,578.84"	"6,578.84"	"1,842.08"	"8,420.92"	Monthly Stock Order	DBP_BATCH	03:50:52 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:14 PM		0		0.000	09:20:50 PM	14/07/2025	Vector	14/07/2025	84099120	0	13/07/2025	1	Om Logistics Supply Chain Private	"6,578.79"	A-07	1230561448	0.00	08:29:12 AM
KA2611031612	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	2223795158	CYLINDER LINER KIT	1.000	0184626599	11/07/2025	KA2611031612	1.000	14/07/2025	3798500998	1.000	"6,578.84"	"6,578.84"	"1,842.08"	"8,420.92"	Monthly Stock Order	DBP_BATCH	03:50:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:14 PM		0		0.000	09:20:50 PM	14/07/2025	Vector	14/07/2025	84099120	0	13/07/2025	1	Om Logistics Supply Chain Private	"6,578.79"	A-07	1230561448	0.00	08:29:12 AM
KA2611031612	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	2223795158	CYLINDER LINER KIT	1.000	0184626599	11/07/2025	KA2611031612	1.000	14/07/2025	3798500998	1.000	"6,578.84"	"6,578.84"	"1,842.08"	"8,420.92"	Monthly Stock Order	DBP_BATCH	03:50:52 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:14 PM		0		0.000	09:20:50 PM	14/07/2025	Vector	14/07/2025	84099120	0	13/07/2025	1	Om Logistics Supply Chain Private	"6,578.79"	A-07	1230561448	0.00	08:29:12 AM
KA2611031612	ZMSO	7061764425	11/07/2025		5130741633	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184626599	11/07/2025	KA2611031612	1.000	14/07/2025	3798500998	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:48:37 AM	160	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%	02:45:14 PM		0		0.000	09:20:50 PM	14/07/2025	Vector	14/07/2025	40169330	0	13/07/2025	1	Om Logistics Supply Chain Private	826.58	D-04	1230561448	0.00	08:29:12 AM
KA2611031606	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184626593	11/07/2025	KA2611031606	1.000	14/07/2025	3798500999	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:23:16 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	40169330	0	13/07/2025	1	Om Logistics Supply Chain Private	992.54	D-03	1230556522	0.00	08:29:12 AM
KA2611031606	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184626593	11/07/2025	KA2611031606	2.000	14/07/2025	3798500999	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:23:16 AM	180	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%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	48239090	0	13/07/2025	1	Om Logistics Supply Chain Private	"3,919.11"	B-41	1230556522	0.00	08:29:12 AM
KA2611031606	ZFMO	7071704507	10/07/2025		5130741205	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184626593	11/07/2025	KA2611031606	1.000	14/07/2025	3798500999	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:23:16 AM	190	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	84212300	0	13/07/2025	1	Om Logistics Supply Chain Private	"2,613.81"	F-11	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	2222229900	SUPPLEMENTARY OVERHAUL	2.000	0184626593	11/07/2025	KA2611031606	2.000	14/07/2025	3798500999	2.000	"10,250.28"	"10,250.28"	"2,870.08"	"13,120.36"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,955.00"	0.00	"5,205.09"	0.00	0.00	0.00	0.00	"10,410.18"	0.00	0.00	0.00	0.00	-159.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"10,250.34"	A-01	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	2223573146	MAIN BEARING KIT	2.000	0184626593	11/07/2025	KA2611031606	2.000	14/07/2025	3798500999	2.000	"1,372.33"	"1,372.33"	247.02	"1,619.35"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	84834000	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,372.32"	A-02	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	2223573147	MAIN BEARING KIT	3.000	0184626593	11/07/2025	KA2611031606	3.000	14/07/2025	3798500999	3.000	"2,211.66"	"2,211.66"	398.10	"2,609.76"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	84834000	0	13/07/2025	1	Om Logistics Supply Chain Private	"2,211.68"	A-02	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IA330810	KINGPIN KIT STANDARD	2.000	0184626593	11/07/2025	KA2611031606	2.000	14/07/2025	3798500999	2.000	"3,886.06"	"3,886.06"	"1,088.10"	"4,974.16"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,395.00"	0.00	"1,973.34"	0.00	0.00	0.00	0.00	"3,946.68"	0.00	0.00	0.00	0.00	-60.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"3,886.08"	C-01	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763136	10/07/2025		5130741044	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	0184626593	11/07/2025	KA2611031606	1.000	14/07/2025	3798500999	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:46:16 AM	440	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%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	84842000	0	13/07/2025	1	Om Logistics Supply Chain Private	871.27	D-04	1230556522	0.00	08:29:12 AM
KA2611031606	ZMSO	7061763599	10/07/2025		5130741147	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184626593	11/07/2025	KA2611031606	1.000	14/07/2025	3798500999	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:50:52 AM	220	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%	02:50:29 PM		0		0.000	09:17:53 PM	14/07/2025	Vector	14/07/2025	40169330	0	13/07/2025	1	Om Logistics Supply Chain Private	826.59	D-04	1230556522	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:24:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84879000	0	13/07/2025	1	Om Logistics Supply Chain Private	261.70	D-04	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:24:32 AM	110	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84828000	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,011.69"	B-04	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:24:32 AM	130	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	48239030	0	13/07/2025	1	Om Logistics Supply Chain Private	191.49	C16	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID330023	O-RING	4.000	0184628812	12/07/2025	KA2611031699	4.000	14/07/2025	3798501000	4.000	549.43	549.43	153.84	703.27	FM Purchase Order	DBP_BATCH	04:24:32 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84099930	0	13/07/2025	1	Om Logistics Supply Chain Private	549.43	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID330028	WASHER INJECTOR	3.000	0184628812	12/07/2025	KA2611031699	3.000	14/07/2025	3798501000	3.000	77.27	77.27	21.64	98.91	FM Purchase Order	DBP_BATCH	04:24:32 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84099930	0	13/07/2025	1	Om Logistics Supply Chain Private	77.26	A-21	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:24:32 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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84212300	0	13/07/2025	1	Om Logistics Supply Chain Private	"2,272.30"	F-09	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:24:32 AM	190	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,227.63"	B-26	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	3.000	0184628812	12/07/2025	KA2611031699	3.000	14/07/2025	3798501000	3.000	"1,270.57"	"1,270.57"	355.76	"1,626.33"	FM Purchase Order	DBP_BATCH	04:24:32 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	"1,290.39"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,270.55"	A-34	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID368064	AC ENGINE BELT (6PK)	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:24:32 AM	210	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	40103590	0	13/07/2025	1	Om Logistics Supply Chain Private	925.52	A-28	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID370657	FILTER SPIN ON	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:24:32 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	"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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	90328990	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,831.89"	F-09	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID374959	GASKET_10.5	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:24:32 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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	620.97	A-34	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID377754	FILTER INSERT	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:24:32 AM	240	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84212900	0	13/07/2025	1	Om Logistics Supply Chain Private	931.90	F-09	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID378974	combo oil filter	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:24:32 AM	250	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84212300	0	13/07/2025	1	Om Logistics Supply Chain Private	"3,312.66"	F-11	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,921.25"	"1,921.25"	345.82	"2,267.07"	FM Purchase Order	DBP_BATCH	04:24:32 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84841090	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,921.25"	A-08	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	561.69	561.69	101.10	662.79	FM Purchase Order	DBP_BATCH	04:24:32 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	85122010	0	13/07/2025	1	Om Logistics Supply Chain Private	561.69	G-08	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE315946	STARTER RELAY 12V	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	695.74	695.74	125.24	820.98	FM Purchase Order	DBP_BATCH	04:24:32 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	85364100	0	13/07/2025	1	Om Logistics Supply Chain Private	695.74	D-08	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	0184628812	12/07/2025	KA2611031699	10.000	14/07/2025	3798501000	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:24:32 AM	300	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	85441190	0	13/07/2025	1	Om Logistics Supply Chain Private	63.83	D-09	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:24:32 AM	310	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,513.80"	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE332174	Urea level sensor Filter	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:24:32 AM	320	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	972.94	F-08	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:24:32 AM	350	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	32141000	0	13/07/2025	1	Om Logistics Supply Chain Private	38.30	G-13	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:24:32 AM	360	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	32141000	0	13/07/2025	1	Om Logistics Supply Chain Private	108.51	G-13	1230565778	0.00	08:29:12 AM
KA2611031699	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:24:32 AM	370	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	32141000	0	13/07/2025	1	Om Logistics Supply Chain Private	430.84	G-13	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764425	11/07/2025		5130741633	VE1153	3798	IH451098	O RING	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	DBP_BATCH	03:48:37 AM	140	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84159000	0	13/07/2025	1	Om Logistics Supply Chain Private	12.77	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764425	11/07/2025		5130741633	VE1153	3798	IH451098	O RING	2.000	0184628812	12/07/2025	KA2611031699	2.000	14/07/2025	3798501000	2.000	25.53	25.53	4.60	30.13	Monthly Stock Order	DBP_BATCH	03:48:37 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84159000	0	13/07/2025	1	Om Logistics Supply Chain Private	25.53	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IA202955	"BEARING,TAPER ROLLER"	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,295.73"	"1,295.73"	233.24	"1,528.97"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84822011	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,295.73"	C-17	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IA343432	Garnish	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87081090	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,259.11"	D-44	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IA344342	NOISE SHIELD LH	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	380.59	380.59	106.56	487.15	Monthly Stock Order	DBP_BATCH	03:45:36 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	380.59	A-26	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IC412557	HANDLE CRANKING ASSY	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	552.29	552.29	154.64	706.93	Monthly Stock Order	DBP_BATCH	03:45:36 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	552.29	C-12	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:45:36 AM	60	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	85443000	0	13/07/2025	1	Om Logistics Supply Chain Private	137.23	A-33	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:36 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	475.03	A-02	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	ID354028	GASKET OIL STRAINER	3.000	0184628812	12/07/2025	KA2611031699	3.000	14/07/2025	3798501000	3.000	57.44	57.44	10.34	67.78	Monthly Stock Order	DBP_BATCH	03:45:36 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	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	85443000	0	13/07/2025	1	Om Logistics Supply Chain Private	57.44	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	ID363445	O-RING CAM BOX REAR	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	92.55	92.55	16.66	109.21	Monthly Stock Order	DBP_BATCH	03:45:36 AM	90	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	84841090	0	13/07/2025	1	Om Logistics Supply Chain Private	92.55	A-15	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	100	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"1,113.17"	B-04	1230565778	0.00	08:29:12 AM
KA2611031699	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IZ300494	Rust Bust	1.000	0184628812	12/07/2025	KA2611031699	1.000	14/07/2025	3798501000	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:36 AM	120	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%	02:52:33 PM		0		0.000	03:08:14 PM	14/07/2025	Vector	14/07/2025	34031900	0	13/07/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230565778	0.00	08:29:12 AM
KA2611031770	ZACC	7071709686	12/07/2025	9800415975	5130742456	VE1153	3798	ID202556	CLUTCH BODY RING (HCV)	2.000	0184629507	12/07/2025	KA2611031770	2.000	14/07/2025	3798501001	2.000	"3,708.65"	"3,708.65"	"1,038.42"	"4,747.07"	Accident Order	SPD378301	03:24:59 PM	10	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	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:48 PM	3000571163	10	12/07/2025	2.000	05:39:44 PM	14/07/2025	Manual	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"3,708.60"	B-22	1230566621	0.00	08:29:12 AM
KA2611031770	ZACC	7071709686	12/07/2025	9800415975	5130742456	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	0184629507	12/07/2025	KA2611031770	1.000	14/07/2025	3798501001	1.000	"2,927.42"	"2,927.42"	819.68	"3,747.10"	Accident Order	SPD378301	03:24:59 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:48 PM	3000571163	20	12/07/2025	1.000	05:39:44 PM	14/07/2025	Manual	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"2,927.38"	B-23	1230566621	0.00	08:29:12 AM
KA2611031770	ZACC	7071709686	12/07/2025	9800415975	5130742456	VE1153	3798	ID304996	SYN. RING (Carburised)	2.000	0184629507	12/07/2025	KA2611031770	2.000	14/07/2025	3798501001	2.000	"4,778.89"	"4,778.89"	"1,338.08"	"6,116.97"	Accident Order	SPD378301	03:24:59 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:48 PM	3000571163	30	12/07/2025	2.000	05:39:44 PM	14/07/2025	Manual	14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	"4,778.84"	B-22	1230566621	0.00	08:29:12 AM
KA2611031959	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184630227	12/07/2025	KA2611031959	2.000	14/07/2025	3798501002	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:24:32 AM	330	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%	02:55:04 PM		0		0.000	08:20:44 PM	14/07/2025	Vector	14/07/2025	48239090	0	13/07/2025	1	Om Logistics Supply Chain Private	"3,919.19"	B-41	1230565841	0.00	08:29:12 AM
KA2611031959	ZMSO	7061764892	12/07/2025		5130742088	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	0184630227	12/07/2025	KA2611031959	1.000	14/07/2025	3798501002	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	110	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	02:55:04 PM		0		0.000	08:20:44 PM	14/07/2025	Vector	14/07/2025	87089300	0	13/07/2025	1	Om Logistics Supply Chain Private	"6,865.17"	B-08	1230565841	0.00	08:29:12 AM
KA2611031922	ZACC	7071710219	12/07/2025	9800416207	5130742570	VE1153	3798	IA344996PR	FOOTSTEP ASSY LH	1.000	0184630164	12/07/2025	KA2611031922	1.000	14/07/2025	3798501003	1.000	909.99	909.99	254.80	"1,164.79"	Accident Order	SPD379803	06:21:11 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:56:15 PM	3000571451	50	12/07/2025	1.000	08:03:50 PM	14/07/2025		14/07/2025	87089900	0	13/07/2025	1	Om Logistics Supply Chain Private	910.20	KA63A2094	1230567418	0.00	08:29:12 AM
	ZCVR	6300028986	14/07/2025		4000264871	CV4660	3798	ID311435	SHIFT CABLE	1.000	0184633018	14/07/2025		1.000	14/07/2025	3798501006	1.000	"4,084.09"	"4,683.59"	"1,143.54"	"5,827.13"	Intr-Dealer VOR	SPD379803	03:24:00 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"5,995.00"	"4,683.59"	"3,484.59"	0.00	0.00	0.00	"4,683.59"	"3,484.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:22 PM		0		0.000	03:33:21 PM		Manual		87082900	0		0		0.00	B-13	6000256720	0.00	12:00:00 AM
	ZCVR	6300028986	14/07/2025		4000264871	CV4660	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184633018	14/07/2025		1.000	14/07/2025	3798501006	1.000	783.44	898.44	219.36	"1,117.80"	Intr-Dealer VOR	SPD379803	03:24:00 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,150.00"	898.44	668.44	0.00	0.00	0.00	898.44	668.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:22 PM		0		0.000	03:33:21 PM		Manual		87089900	0		0		0.00	A-12	6000256720	0.00	12:00:00 AM
	ZCVR	6300028983	14/07/2025		4000264838	CV4660	3798	ID621972	MAIN SHAFT KIT	1.000	0184632974	14/07/2025		1.000	14/07/2025	3798501007	1.000	"5,845.13"	"6,703.13"	"1,636.64"	"8,339.77"	Intr-Dealer VOR	SPD379803	02:38:11 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"8,580.00"	"6,703.13"	"4,987.13"	0.00	0.00	0.00	"6,703.13"	"4,987.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:47:27 PM		0		0.000	03:31:19 PM		Manual		87089900	0		0		0.00	M-VOR	6000256720	0.00	12:00:00 AM
MP2621504127	ZLOB	5900054906	11/07/2025		5110063477	VE1000	3798	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184633684	14/07/2025	MP2621504127	1.000	14/07/2025	3798501011	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	Lubricants Order New	SPD379801	05:22:03 PM	10	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%	06:04:17 PM		0		0.000	05:46:51 PM		Manual		27101974	0		0		"44,695.05"	FLOOR	6000255471	0.00	12:00:00 AM
MP2621504127	ZLOB	5900054906	11/07/2025		5110063477	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	0184633684	14/07/2025	MP2621504127	2.000	14/07/2025	3798501011	418.000	"96,266.27"	"96,266.27"	"17,327.93"	"1,13,594.20"	Lubricants Order New	SPD379801	05:22:03 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"97,648.98"	0.00	0.00	0.00	"-1,382.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:04:17 PM		0		0.000	05:46:51 PM		Manual		27101974	0		0		"96,266.27"	FLOOR	6000255471	0.00	12:00:00 AM
MP2621504127	ZLOB	5900054906	11/07/2025		5110063477	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184633684	14/07/2025	MP2621504127	1.000	14/07/2025	3798501011	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379801	05:22:03 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%	06:04:17 PM		0		0.000	05:46:51 PM		Manual		27101972	0		0		"41,532.01"	FLOOR	6000255471	0.00	12:00:00 AM
MP2621504127	ZLOB	5900054906	11/07/2025		5110063477	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	10.000	0184633684	14/07/2025	MP2621504127	10.000	14/07/2025	3798501011	10.000	"2,388.00"	"2,388.00"	429.84	"2,817.84"	Lubricants Order New	SPD379801	05:22:03 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:04:17 PM		0		0.000	05:46:51 PM		Manual		27101990	0		0		"2,388.00"	FLOOR	6000255471	0.00	12:00:00 AM
MP2621493823	ZACC	7071699105	07/07/2025	7071692779	1215306827	VE1000	3798	ID348618	RADIATORASSEMBLY	1.000	0184615633	08/07/2025	MP2621493823	1.000	14/07/2025	3798501012	1.000	"6,679.00"	"6,679.00"	"1,870.12"	"8,549.12"	Accident Order	ESCALATIONS	12:44:01 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:25:01 PM		0		0.000	11:56:26 PM	14/07/2025	Manual	14/07/2025	87089900	0	14/07/2025	0	Safexpress Private Limited	"6,678.88"	ACC	1230549865	0.00	07:24:13 PM
MP2621496274	ZMSO	7061762903	09/07/2025		1212691728	VE1000	3798	IH451772	AC COMPRESSOR OIL 250 ml	1.000	0184619583	10/07/2025	MP2621496274	1.000	14/07/2025	3798501013	1.000	360.63	360.63	64.91	425.54	Monthly Stock Order	VHEMBROM1	05:23:23 PM	10	VE Commercial Vehicles Ltd.	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%	07:25:51 PM		0		0.000	04:13:13 AM	14/07/2025	Manual	14/07/2025	84149011	0	14/07/2025	0	Safexpress Private Limited	361.09	M-VOR	1230554272	0.00	07:23:47 PM
KA2611032033	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IE302839	WIPER BLADE RH	4.000	0184633565	14/07/2025	KA2611032033	4.000	15/07/2025	3798501014	4.000	"1,570.21"	"1,570.21"	282.64	"1,852.85"	FM Purchase Order	DBP_BATCH	04:24:32 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"1,592.76"	0.00	0.00	0.00	0.00	-22.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	85124000	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,570.20"	D-09	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	2224063050	O-RING KIT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	374.87	374.87	104.96	479.83	FM Purchase Order	DBP_BATCH	04:24:04 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	84099990	0	15/07/2025	0	Om Logistics Supply Chain Private	374.87	A-15	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:24:04 AM	90	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	48239030	0	15/07/2025	0	Om Logistics Supply Chain Private	159.57	C-28	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:24:04 AM	210	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	712.54	B-14	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:24:04 AM	220	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	85443000	0	15/07/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:24:04 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	90328910	0	15/07/2025	0	Om Logistics Supply Chain Private	"2,141.05"	F-10	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:24:04 AM	250	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,227.63"	B-26	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	60.64	60.64	10.92	71.56	FM Purchase Order	DBP_BATCH	04:24:04 AM	260	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	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	73269099	0	15/07/2025	0	Om Logistics Supply Chain Private	60.64	A-16	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184633565	14/07/2025	KA2611032033	2.000	15/07/2025	3798501014	2.000	727.65	727.65	130.98	858.63	FM Purchase Order	DBP_BATCH	04:24:04 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	40169330	0	15/07/2025	0	Om Logistics Supply Chain Private	727.65	D-06	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID400012	"ASSY., DRIVE PINION"	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"4,226.60"	"4,226.60"	"1,183.44"	"5,410.04"	FM Purchase Order	DBP_BATCH	04:24:04 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"4,226.59"	B-30	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:24:04 AM	300	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"9,254.36"	F	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184633565	14/07/2025	KA2611032033	2.000	15/07/2025	3798501014	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	FM Purchase Order	DBP_BATCH	04:24:04 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	85122020	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,359.56"	D-11	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	IZ300289	Grey Seal Gasket maker big	2.000	0184633565	14/07/2025	KA2611032033	2.000	15/07/2025	3798501014	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:24:04 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	32141000	0	15/07/2025	0	Om Logistics Supply Chain Private	229.78	G-13	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	IZ300293	Black Seal Gasket maker small	3.000	0184633565	14/07/2025	KA2611032033	3.000	15/07/2025	3798501014	3.000	325.53	325.53	58.60	384.13	FM Purchase Order	DBP_BATCH	04:24:04 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	32141000	0	15/07/2025	0	Om Logistics Supply Chain Private	325.52	G-13	1230570944	0.00	01:55:49 PM
KA2611032033	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	ME603242	"ME603242, RING SYNCHRONIZER"	3.000	0184633565	14/07/2025	KA2611032033	3.000	15/07/2025	3798501014	3.000	"1,562.45"	"1,562.45"	437.48	"1,999.93"	FM Purchase Order	DBP_BATCH	04:24:04 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87084000	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,562.44"	B-21	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061765269	12/07/2025		5130742161	VE1153	3798	IH002292	BULDGING END O RING	10.000	0184633565	14/07/2025	KA2611032033	10.000	15/07/2025	3798501014	10.000	486.51	486.51	136.22	622.73	Monthly Stock Order	DBP_BATCH	03:49:04 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	494.10	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	486.47	A-15	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	84213100	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,305.30"	B-37	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	421.27	421.27	75.82	497.09	Monthly Stock Order	DBP_BATCH	03:45:47 AM	30	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	84213100	0	15/07/2025	0	Om Logistics Supply Chain Private	421.27	B-40	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	62.96	62.96	17.62	80.58	Monthly Stock Order	DBP_BATCH	03:45:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	62.96	B-16	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:47 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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	40169990	0	15/07/2025	0	Om Logistics Supply Chain Private	121.28	B-04	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:47 AM	60	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	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	48239030	0	15/07/2025	0	Om Logistics Supply Chain Private	89.36	A-15	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID321398	BANDED BELT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	938.28	938.28	168.90	"1,107.18"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	40101910	0	15/07/2025	0	Om Logistics Supply Chain Private	938.28	A-29	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID329250	Chain Guide movable	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	409.21	409.21	114.58	523.79	Monthly Stock Order	DBP_BATCH	03:45:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	409.21	C-31	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	475.03	A-02	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID329927	REAR COVER	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"1,156.10"	"1,156.10"	323.70	"1,479.80"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	84089090	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,156.09"	A-09	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:47 AM	120	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	39173100	0	15/07/2025	0	Om Logistics Supply Chain Private	580.85	A-22	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	130	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"3,107.70"	B-23	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID349385	DEARATION TANK	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	140	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,485.17"	A-07	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID350912	UJ KIT - LFL	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"1,161.82"	"1,161.82"	325.30	"1,487.12"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,161.82"	B-28	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	160	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089300	0	15/07/2025	0	Om Logistics Supply Chain Private	"4,575.70"	B-11	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	ID370841	4'TH GEAR COUNTER SHAFT	1.000	0184633565	14/07/2025	KA2611032033	1.000	15/07/2025	3798501014	1.000	"2,481.02"	"2,481.02"	694.68	"3,175.70"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"2,481.01"	B-23	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	IZ300494	Rust Bust	2.000	0184633565	14/07/2025	KA2611032033	2.000	15/07/2025	3798501014	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:45:47 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	34031900	0	15/07/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	MB161492	"BUSHING,RUBBER"	10.000	0184633565	14/07/2025	KA2611032033	10.000	15/07/2025	3798501014	10.000	429.20	429.20	120.18	549.38	Monthly Stock Order	DBP_BATCH	03:45:47 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	429.24	C-28	1230570944	0.00	01:55:49 PM
KA2611032033	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	0184633565	14/07/2025	KA2611032033	20.000	15/07/2025	3798501014	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:14 AM	230	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%	03:23:25 PM		0		0.000	05:29:16 PM	15/07/2025	Vector	15/07/2025	38200000	0	15/07/2025	0	Om Logistics Supply Chain Private	"4,021.22"	F-12	1230570944	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IH001033	DUCT-VENT DR	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	600.94	600.94	168.26	769.20	Accident Order	SPD379803	06:56:49 PM	10	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%	03:24:44 PM	3000571454	20	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	600.96		1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA327543	SHAFT	3.000	0184632519	14/07/2025	KA2611032004	3.000	15/07/2025	3798501015	3.000	171.71	171.71	48.08	219.79	Accident Order	SPD379803	06:56:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	174.39	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	50	12/07/2025	3.000	01:20:19 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	171.69	ACC	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA333838	SEAL GARNISH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	810.63	810.63	145.92	956.55	Accident Order	SPD379803	06:56:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:44 PM	3000571454	90	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	39199090	0	15/07/2025	0	Om Logistics Supply Chain Private	810.65	D-21	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA308958	Corner panel Rubber RH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	220.21	220.21	39.64	259.85	Accident Order	SPD379803	06:56:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:44 PM	3000571454	100	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	40169910	0	15/07/2025	0	Om Logistics Supply Chain Private	220.22	D-27	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA308957	Corner panel Clip	10.000	0184632519	14/07/2025	KA2611032004	10.000	15/07/2025	3798501015	10.000	143.07	143.07	40.06	183.13	Accident Order	SPD379803	06:56:49 PM	60	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%	03:24:44 PM	3000571454	110	12/07/2025	10.000	01:20:19 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	143.08	Z-21	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA329135	CORNER_PANEL_BRACKET RH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	65.81	65.81	18.42	84.23	Accident Order	SPD379803	06:56:49 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	120	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	65.81	KA25AB8322	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	148.81	148.81	41.66	190.47	Accident Order	SPD379803	06:56:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	130	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	148.80	KA25AB8322	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA322675	FUSIBLE INSUL-SIDE RH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	587.85	587.85	70.54	658.39	Accident Order	SPD379803	06:56:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	595.86	0.00	0.00	0.00	0.00	595.86	0.00	0.00	0.00	0.00	-8.01	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:24:44 PM	3000571454	140	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	27150090	0	15/07/2025	0	Om Logistics Supply Chain Private	587.86		1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA305825	MEL S-BED CTR	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	105.95	105.95	12.72	118.67	Accident Order	SPD379803	06:56:49 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	107.39	0.00	0.00	0.00	0.00	107.39	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:24:44 PM	3000571454	150	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	27150090	0	15/07/2025	0	Om Logistics Supply Chain Private	105.95		1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA305829	FUSIBLE-INSUL	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	294.74	294.74	82.52	377.26	Accident Order	SPD379803	06:56:49 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	160	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87082900	0	15/07/2025	0	Om Logistics Supply Chain Private	294.75		1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA322741	FUSIBLE INSUL-SIDE LH	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	587.85	587.85	70.54	658.39	Accident Order	SPD379803	06:56:49 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	595.86	0.00	0.00	0.00	0.00	595.86	0.00	0.00	0.00	0.00	-8.01	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:24:44 PM	3000571454	170	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	27150090	0	15/07/2025	0	Om Logistics Supply Chain Private	587.86		1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA306155	STEERING MOUNTING BRACKET	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	"2,933.15"	"2,933.15"	821.28	"3,754.43"	Accident Order	SPD379803	06:56:49 PM	140	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%	03:24:44 PM	3000571454	190	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	"2,933.23"	G-10	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IC307554	ASSY DBV MTG BKT	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	165.97	165.97	46.48	212.45	Accident Order	SPD379803	06:56:49 PM	150	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%	03:24:44 PM	3000571454	200	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	165.97	KA25AB8322	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA305755PR	ASSY FR PANEL-CTR PRIMERED	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	"8,767.97"	"8,767.97"	"2,455.04"	"11,223.01"	Accident Order	SPD379803	06:56:49 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,320.00"	0.00	"8,904.75"	0.00	0.00	0.00	0.00	"8,904.75"	0.00	0.00	0.00	0.00	-136.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	210	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"8,768.23"	TOP FLOOR	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA306208	"PAD-HEEL,RH"	2.000	0184632519	14/07/2025	KA2611032004	2.000	15/07/2025	3798501015	2.000	108.74	108.74	30.44	139.18	Accident Order	SPD379803	06:56:49 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	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%	03:24:44 PM	3000571454	230	12/07/2025	2.000	01:20:19 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	108.74	D-29	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA306724	PLATE-KICKING	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	174.56	174.56	48.88	223.44	Accident Order	SPD379803	06:56:49 PM	180	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%	03:24:44 PM	3000571454	240	12/07/2025	1.000	01:20:19 PM	15/07/2025	Manual	15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	174.56	D-21	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA306207	FOOT REST	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	97.29	97.29	27.24	124.53	Accident Order	SPD379803	06:56:49 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	250	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	97.29	KA25AB8322	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IE302741	LAMP	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	309.57	309.57	55.72	365.29	Accident Order	SPD379803	06:56:49 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:44 PM	3000571454	260	12/07/2025	1.000	01:20:19 PM	15/07/2025	Manual	15/07/2025	85122010	0	15/07/2025	0	Om Logistics Supply Chain Private	309.58	D-11	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IE302454	ROOM LAMP ASSY 24V	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	437.23	437.23	78.70	515.93	Accident Order	SPD379803	06:56:49 PM	210	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%	03:24:44 PM	3000571454	270	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	85122010	0	15/07/2025	0	Om Logistics Supply Chain Private	437.24	D-16	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IA306662	PANEL ASSY INST	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Accident Order	SPD379803	06:56:49 PM	220	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%	03:24:44 PM	3000571454	280	12/07/2025	1.000	01:20:19 PM	15/07/2025		15/07/2025	87082900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,903.02"	D-44	1230567488	0.00	01:55:49 PM
KA2611032004	ZACC	7071710342	12/07/2025	9800416239	5130742589	VE1153	3798	IE311948	ANTENA BASE PLUG	1.000	0184632519	14/07/2025	KA2611032004	1.000	15/07/2025	3798501015	1.000	97.29	97.29	27.24	124.53	Accident Order	SPD379803	06:56:49 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:44 PM	3000571454	300	12/07/2025	1.000	01:20:19 PM	15/07/2025	Manual	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	97.29	D-15	1230567488	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA308989	Bracket Pull Cup LH Assy	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	100.16	100.16	28.04	128.20	Accident Order	SPD379803	04:39:14 PM	10	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%	03:27:01 PM	3000571955	20	14/07/2025	1.000	07:08:58 PM	15/07/2025	Manual	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	100.16		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	MB394614	WEATHER STRIP DR. WINDOW INR  LH	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	380.59	380.59	106.56	487.15	Accident Order	SPD379803	04:39:14 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	60	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	380.58		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	266.13	266.13	74.52	340.65	Accident Order	SPD379803	04:39:14 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	70	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	266.13	D-35	1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA352408	IP SUBSTRATE TOP LEVEL(NEW BLOWER)	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"6,990.91"	"6,990.91"	"1,957.46"	"8,948.37"	Accident Order	SPD379803	04:39:14 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,215.00"	0.00	"7,099.97"	0.00	0.00	0.00	0.00	"7,099.97"	0.00	0.00	0.00	0.00	-109.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	100	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"6,990.79"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA343602	CCB ASM RHD MECHANICAL BRAKE AC	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"3,219.31"	"3,219.31"	901.40	"4,120.71"	Accident Order	SPD379803	04:39:14 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,625.00"	0.00	"3,269.53"	0.00	0.00	0.00	0.00	"3,269.53"	0.00	0.00	0.00	0.00	-50.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	110	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"3,219.26"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA326209	GLOVE BOX ASSY	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	950.06	950.06	266.02	"1,216.08"	Accident Order	SPD379803	04:39:14 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	120	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	950.04	D-26	1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"2,014.57"	"2,014.57"	564.08	"2,578.65"	Accident Order	SPD379803	04:39:14 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,520.00"	0.00	"2,046.00"	0.00	0.00	0.00	0.00	"2,046.00"	0.00	0.00	0.00	0.00	-31.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	150	14/07/2025	1.000	07:08:58 PM	15/07/2025	Manual	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"2,014.54"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA308857	FASCIA REINFORCEMENT ASM	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	512.23	512.23	143.42	655.65	Accident Order	SPD379803	04:39:14 PM	90	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%	03:27:01 PM	3000571955	210	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	512.22	D-40	1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA233879	BUMPER BRACKET LH	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Accident Order	SPD379803	04:39:14 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	330	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87082900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,259.09"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	ID358013	SNORKEL ASSEMBLY	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"1,519.52"	"1,519.52"	425.46	"1,944.98"	Accident Order	SPD379803	04:39:14 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,655.00"	0.00	"1,543.22"	0.00	0.00	0.00	0.00	"1,543.22"	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	350	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,519.50"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IA328928	COVER DUST B	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	183.14	183.14	51.28	234.42	Accident Order	SPD379803	04:39:14 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	370	14/07/2025	1.000	07:08:58 PM	15/07/2025		15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	183.14	D-39	1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IB004193	BRKT. FR. CAB MTG. RH RHD M/CD	1.000	0184634260	14/07/2025	KA2611032192	1.000	15/07/2025	3798501016	1.000	"1,619.67"	"1,619.67"	453.50	"2,073.17"	Accident Order	SPD379803	04:39:14 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,644.94"	0.00	0.00	0.00	0.00	"1,644.94"	0.00	0.00	0.00	0.00	-25.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:27:01 PM	3000571955	380	14/07/2025	1.000	07:08:58 PM	15/07/2025	Manual	15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,619.64"		1230572151	0.00	01:55:49 PM
KA2611032192	ZACC	7071713047	14/07/2025	9800416619	5130743296	VE1153	3798	IB001063	BOLT HEX (16X1.5x130)	5.000	0184634260	14/07/2025	KA2611032192	5.000	15/07/2025	3798501016	5.000	877.64	877.64	157.98	"1,035.62"	Accident Order	SPD379803	04:39:14 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:27:01 PM	3000571955	390	14/07/2025	5.000	07:08:58 PM	15/07/2025		15/07/2025	73181500	0	15/07/2025	0	Om Logistics Supply Chain Private	877.63	Z-15	1230572151	0.00	01:55:49 PM
KA2611032224	ZACC	7071712797	14/07/2025	9800416239	5130743248	VE1153	3798	IA306765	GARNISH-PLR LH	1.000	0184634389	14/07/2025	KA2611032224	1.000	15/07/2025	3798501017	1.000	186.01	186.01	52.08	238.09	Accident Order	SPD378302	03:16:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:28:54 PM	3000571454	30	12/07/2025	1.000	07:34:36 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	186.04	C-43	1230571683	0.00	01:55:49 PM
KA2611032224	ZACC	7071712797	14/07/2025	9800416239	5130743248	VE1153	3798	IA306653	SUSP-INST SIDE	1.000	0184634389	14/07/2025	KA2611032224	1.000	15/07/2025	3798501017	1.000	329.09	329.09	92.14	421.23	Accident Order	SPD378302	03:16:35 PM	30	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%	03:28:54 PM	3000571454	40	12/07/2025	1.000	07:34:36 PM	15/07/2025	Manual	15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	329.14	D-21	1230571683	0.00	01:55:49 PM
KA2611032224	ZACC	7071712797	14/07/2025	9800416239	5130743248	VE1153	3798	IA306068	"LID-CLUSTER,D"	1.000	0184634389	14/07/2025	KA2611032224	1.000	15/07/2025	3798501017	1.000	520.82	520.82	145.82	666.64	Accident Order	SPD378302	03:16:35 PM	40	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%	03:28:54 PM	3000571454	60	12/07/2025	1.000	07:34:36 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	520.89	C-43	1230571683	0.00	01:55:49 PM
KA2611032224	ZACC	7071712797	14/07/2025	9800416239	5130743248	VE1153	3798	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	0184634389	14/07/2025	KA2611032224	1.000	15/07/2025	3798501017	1.000	"1,768.47"	"1,768.47"	495.18	"2,263.65"	Accident Order	SPD378302	03:16:35 PM	60	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%	03:28:54 PM	3000571454	220	12/07/2025	1.000	07:34:36 PM	15/07/2025		15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,768.71"	ACC	1230571683	0.00	01:55:49 PM
	ZCVR	6300029020	15/07/2025		4000265223	CV4660	3798	IE302465	SIDE FACING VEHICLE SPEED SENSOR	2.000	0184637008	15/07/2025		2.000	15/07/2025	3798501018	2.000	"1,345.42"	"1,525.42"	242.18	"1,767.60"	Intr-Dealer VOR	SPD379802	03:40:37 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	900.00	762.71	582.71	0.00	0.00	0.00	"1,525.42"	"1,165.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:18:37 PM		0		0.000	03:54:45 PM		Manual		90292020	0		0		0.00	D-09	6000256720	0.00	12:00:00 AM
	ZCVR	6300029020	15/07/2025		4000265223	CV4660	3798	IM300976	Service KIT supply module (BSVI)	2.000	0184637008	15/07/2025		2.000	15/07/2025	3798501018	2.000	"8,985.68"	"10,304.68"	"2,516.00"	"12,820.68"	Intr-Dealer VOR	SPD379802	03:40:37 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	0.00	"10,304.68"	"7,930.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:18:37 PM		0		0.000	03:54:45 PM		Manual		87089900	0		0		0.00	F-08	6000256720	0.00	12:00:00 AM
	ZCVR	6300029032	15/07/2025		4000265331	CV4660	3798	IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	0184637588	15/07/2025		1.000	15/07/2025	3798501020	1.000	590.49	669.49	106.28	775.77	Intr-Dealer VOR	SPD379802	05:43:10 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	790.00	669.49	511.49	0.00	0.00	0.00	669.49	511.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:47:11 PM		0		0.000	05:45:51 PM		Manual		85365090	0		0		0.00	D-16	6000256720	0.00	12:00:00 AM
KA2611032035	ZFMO	7071708640	12/07/2025		5130742264	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184633683	14/07/2025	KA2611032035	1.000	15/07/2025	3798501021	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:24:32 AM	340	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%	06:17:33 PM		0		0.000	05:46:43 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,748.53"	B-40	1230570971	0.00	01:55:49 PM
KA2611032035	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184633683	14/07/2025	KA2611032035	1.000	15/07/2025	3798501021	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:24:04 AM	320	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%	06:17:33 PM		0		0.000	05:46:43 PM	15/07/2025	Vector	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,748.53"	B-40	1230570971	0.00	01:55:49 PM
KA2611032035	ZFMO	7071711750	14/07/2025		5130743083	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184633683	14/07/2025	KA2611032035	1.000	15/07/2025	3798501021	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:24:04 AM	330	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:33 PM		0		0.000	05:46:43 PM	15/07/2025	Vector	15/07/2025	84212300	0	15/07/2025	0	Om Logistics Supply Chain Private	"2,613.93"	F-11	1230570971	0.00	01:55:49 PM
KA2611032035	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184633683	14/07/2025	KA2611032035	1.000	15/07/2025	3798501021	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:49:14 AM	250	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%	06:17:33 PM		0		0.000	05:46:43 PM	15/07/2025	Vector	15/07/2025	40169330	0	15/07/2025	0	Om Logistics Supply Chain Private	826.63	D-04	1230570971	0.00	01:55:49 PM
KA2611032167	ZACC	7071712795	14/07/2025	9800416207	5130743247	VE1153	3798	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184634188	14/07/2025	KA2611032167	1.000	15/07/2025	3798501022	1.000	"9,200.07"	"9,200.07"	"2,576.02"	"11,776.09"	Accident Order	SPD378302	03:16:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:50 PM	3000571451	30	12/07/2025	1.000	06:52:45 PM	15/07/2025	Manual	15/07/2025	87089900	0	15/07/2025	0	Om Logistics Supply Chain Private	"9,199.68"	ACC ROOM	1230571682	0.00	01:55:49 PM
KA2611032167	ZACC	7071712795	14/07/2025	9800416207	5130743247	VE1153	3798	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184634188	14/07/2025	KA2611032167	1.000	15/07/2025	3798501022	1.000	"1,728.42"	"1,728.42"	483.96	"2,212.38"	Accident Order	SPD378302	03:16:23 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:18:50 PM	3000571451	70	12/07/2025	1.000	06:52:45 PM	15/07/2025	Manual	15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,728.34"	KA63A2094	1230571682	0.00	01:55:49 PM
MP2621506164	ZLOB	5900055064	14/07/2025		5110063635	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184637896	15/07/2025	MP2621506164	100.000	15/07/2025	3798501023	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	Lubricants Order New	SPD379801	12:24:58 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:51:23 PM		0		0.000	06:47:42 PM		Manual		31021090	0		0		"97,822.05"	FLOOR	6000255710	0.00	12:00:00 AM
	ZCVR	6300029061	16/07/2025		4000265716	CV4765	3798	ID329344	GASKET REAR COVER	1.000	0184641789	16/07/2025		1.000	16/07/2025	3798501029	1.000	340.63	390.63	95.38	486.01	Intr-Dealer VOR	SPD379802	06:11:32 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	500.00	390.63	290.63	0.00	0.00	0.00	390.63	290.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:51:22 PM		0		0.000	06:24:54 PM		Manual		87089900	0		0		0.00	A-09	6000256720	0.00	12:00:00 AM
	ZCVR	6300029061	16/07/2025		4000265716	CV4765	3798	ID329878	GASKET WATER PUMP	1.000	0184641789	16/07/2025		1.000	16/07/2025	3798501029	1.000	119.22	136.72	33.38	170.10	Intr-Dealer VOR	SPD379802	06:11:32 PM	20	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	175.00	136.72	101.72	0.00	0.00	0.00	136.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:51:22 PM		0		0.000	06:24:54 PM		Manual		84099111	0		0		0.00	A-33	6000256720	0.00	12:00:00 AM
KA2611032503	ZACC	7071715282	15/07/2025	9800417125	5130743828	VE1153	3798	ID612332	FLANGE NUT	20.000	0184638007	15/07/2025	KA2611032503	20.000	16/07/2025	3798501030	20.000	"1,531.80"	"1,531.80"	275.72	"1,807.52"	Accident Order	SPD379802	05:32:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:51:23 PM	3000572588	40	15/07/2025	20.000	07:13:27 PM	16/07/2025	Manual	16/07/2025	73181600	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,531.85"	C-16	1230576737	0.00	03:57:15 PM
KA2611032503	ZACC	7071715282	15/07/2025	9800417125	5130743828	VE1153	3798	IA208089	COLLAR PINION T=18.025 (30.25)	1.000	0184638007	15/07/2025	KA2611032503	1.000	16/07/2025	3798501030	1.000	437.83	437.83	122.60	560.43	Accident Order	SPD379802	05:32:56 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:51:23 PM	3000572588	50	15/07/2025	1.000	07:13:27 PM	16/07/2025		16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	437.81		1230576737	0.00	03:57:15 PM
KA2611032514	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184638050	15/07/2025	KA2611032514	1.000	16/07/2025	3798501031	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:22:55 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	40169330	0	16/07/2025	0	Om Logistics Supply Chain Private	992.55	D-03	1230575429	0.00	03:57:15 PM
KA2611032514	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	0184638050	15/07/2025	KA2611032514	6.000	16/07/2025	3798501031	6.000	"11,757.27"	"11,757.27"	"2,116.30"	"13,873.57"	FM Purchase Order	DBP_BATCH	04:22:55 AM	340	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	"11,926.14"	0.00	0.00	0.00	0.00	-168.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	48239090	0	16/07/2025	0	Om Logistics Supply Chain Private	"11,757.38"	B-41	1230575429	0.00	03:57:15 PM
KA2611032514	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IM300976	Service KIT supply module (BSVI)	6.000	0184638050	15/07/2025	KA2611032514	6.000	16/07/2025	3798501031	6.000	"23,426.00"	"23,426.00"	"6,559.28"	"29,985.28"	FM Purchase Order	DBP_BATCH	04:22:55 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"23,791.44"	0.00	0.00	0.00	0.00	-365.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"23,426.17"	F-08	1230575429	0.00	03:57:15 PM
KA2611032514	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	0184638050	15/07/2025	KA2611032514	3.000	16/07/2025	3798501031	3.000	"5,245.33"	"5,245.33"	"1,468.70"	"6,714.03"	FM Purchase Order	DBP_BATCH	04:22:55 AM	360	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	"5,327.16"	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"5,245.37"	B-40	1230575429	0.00	03:57:15 PM
KA2611032514	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	0184638050	15/07/2025	KA2611032514	4.000	16/07/2025	3798501031	4.000	"10,455.19"	"10,455.19"	"1,881.94"	"12,337.13"	FM Purchase Order	DBP_BATCH	04:22:55 AM	370	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%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	Om Logistics Supply Chain Private	"10,455.25"	F-11	1230575429	0.00	03:57:15 PM
KA2611032514	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184638050	15/07/2025	KA2611032514	1.000	16/07/2025	3798501031	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:49:14 AM	240	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%	06:52:57 PM		0		0.000	07:22:56 PM	16/07/2025	Vector	16/07/2025	40169330	0	16/07/2025	0	Om Logistics Supply Chain Private	826.60	D-04	1230575429	0.00	03:57:15 PM
KA2611032337	ZACC	7071712797	14/07/2025	9800416239	5130743248	VE1153	3798	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	0184636446	15/07/2025	KA2611032337	1.000	16/07/2025	3798501032	1.000	"1,659.74"	"1,659.74"	464.72	"2,124.46"	Accident Order	SPD378302	03:16:35 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:54:17 PM	3000571454	80	12/07/2025	1.000	12:53:28 PM	16/07/2025	Manual	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,659.28"	ACC	1230556288	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713863	15/07/2025		5130743566	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	0184636632	15/07/2025	KA2611032364	10.000	16/07/2025	3798501033	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:22:25 AM	50	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84822011	0	16/07/2025	0	Om Logistics Supply Chain Private	510.64	A-05	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713863	15/07/2025		5130743566	VE1153	3798	MF140227	BOLT M8x1.25x25	30.000	0184636632	15/07/2025	KA2611032364	30.000	16/07/2025	3798501033	30.000	191.35	191.35	34.44	225.79	FM Purchase Order	DBP_BATCH	04:22:25 AM	100	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73181500	0	16/07/2025	0	Om Logistics Supply Chain Private	191.49	Z-13	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713863	15/07/2025		5130743566	VE1153	3798	MF434103	FLANGE NUT M-6	30.000	0184636632	15/07/2025	KA2611032364	30.000	16/07/2025	3798501033	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:22:25 AM	110	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73181600	0	16/07/2025	0	Om Logistics Supply Chain Private	95.74	Z-33	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IA225025	FILTER ( 30.25)	3.000	0184636632	15/07/2025	KA2611032364	3.000	16/07/2025	3798501033	3.000	574.47	574.47	103.40	677.87	FM Purchase Order	DBP_BATCH	04:22:55 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	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84213100	0	16/07/2025	0	Om Logistics Supply Chain Private	574.46	D-33	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	FM Purchase Order	DBP_BATCH	04:22:55 AM	80	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,364.99"	D-27	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IA334144	CATCH HANDLE LH	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,433.67"	"1,433.67"	401.42	"1,835.09"	FM Purchase Order	DBP_BATCH	04:22:55 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,433.67"	D-28	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IC412137	APU CARTRIDGE	2.000	0184636632	15/07/2025	KA2611032364	2.000	16/07/2025	3798501033	2.000	"3,851.73"	"3,851.73"	"1,078.48"	"4,930.21"	FM Purchase Order	DBP_BATCH	04:22:55 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"3,911.82"	0.00	0.00	0.00	0.00	-60.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84099111	0	16/07/2025	0	Om Logistics Supply Chain Private	"3,851.73"	C-14	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IC890921	FILTER INSERT	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,542.41"	"1,542.41"	431.88	"1,974.29"	FM Purchase Order	DBP_BATCH	04:22:55 AM	160	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,542.41"	A-37	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID312685	SPRING CLUTCHRELEASE	10.000	0184636632	15/07/2025	KA2611032364	10.000	16/07/2025	3798501033	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:22:55 AM	170	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73182990	0	16/07/2025	0	Om Logistics Supply Chain Private	223.40	B-09	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:55 AM	180	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	658.17	A-12	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	0184636632	15/07/2025	KA2611032364	10.000	16/07/2025	3798501033	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:22:55 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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84822011	0	16/07/2025	0	Om Logistics Supply Chain Private	510.64	A-05	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID330023	O-RING	4.000	0184636632	15/07/2025	KA2611032364	4.000	16/07/2025	3798501033	4.000	549.43	549.43	153.84	703.27	FM Purchase Order	DBP_BATCH	04:22:55 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84099930	0	16/07/2025	0	Om Logistics Supply Chain Private	549.43	A-15	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:55 AM	210	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	48239090	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,528.70"	B-44	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:22:55 AM	220	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	56039400	0	16/07/2025	0	Om Logistics Supply Chain Private	481.90	B-38	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID334315	MAIN FILTER KIT	17.000	0184636632	15/07/2025	KA2611032364	17.000	16/07/2025	3798501033	17.000	"19,314.57"	"19,314.57"	"3,476.62"	"22,791.19"	FM Purchase Order	DBP_BATCH	04:22:55 AM	230	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	"19,591.99"	0.00	0.00	0.00	0.00	-277.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	Om Logistics Supply Chain Private	"19,314.73"	F-09	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	0184636632	15/07/2025	KA2611032364	2.000	16/07/2025	3798501033	2.000	121.28	121.28	21.84	143.12	FM Purchase Order	DBP_BATCH	04:22:55 AM	240	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73269099	0	16/07/2025	0	Om Logistics Supply Chain Private	121.28	A-16	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID364878	GASKET_7.5''	2.000	0184636632	15/07/2025	KA2611032364	2.000	16/07/2025	3798501033	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:22:55 AM	250	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	909.99	A-35	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID370657	FILTER SPIN ON	3.000	0184636632	15/07/2025	KA2611032364	3.000	16/07/2025	3798501033	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	FM Purchase Order	DBP_BATCH	04:22:55 AM	260	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	90328990	0	16/07/2025	0	Om Logistics Supply Chain Private	"2,747.85"	F-09	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID374959	GASKET_10.5	4.000	0184636632	15/07/2025	KA2611032364	4.000	16/07/2025	3798501033	4.000	"2,483.89"	"2,483.89"	695.48	"3,179.37"	FM Purchase Order	DBP_BATCH	04:22:55 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"2,522.64"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"2,483.88"	A-34	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID376613	FILTER ELEMENT	3.000	0184636632	15/07/2025	KA2611032364	3.000	16/07/2025	3798501033	3.000	"3,705.27"	"3,705.27"	666.94	"4,372.21"	FM Purchase Order	DBP_BATCH	04:22:55 AM	280	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	"3,758.49"	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	39269099	0	16/07/2025	0	Om Logistics Supply Chain Private	"3,705.28"	F-08	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID377754	FILTER INSERT	9.000	0184636632	15/07/2025	KA2611032364	9.000	16/07/2025	3798501033	9.000	"4,193.53"	"4,193.53"	754.84	"4,948.37"	FM Purchase Order	DBP_BATCH	04:22:55 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"4,253.76"	0.00	0.00	0.00	0.00	-60.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84212900	0	16/07/2025	0	Om Logistics Supply Chain Private	"4,193.58"	F-09	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID378974	combo oil filter	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:55 AM	300	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	ID800469	FILTER ELEMENT ASSY	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"4,232.32"	"4,232.32"	"1,185.04"	"5,417.36"	FM Purchase Order	DBP_BATCH	04:22:55 AM	310	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"4,232.33"	A-37	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IE332174	Urea level sensor Filter	10.000	0184636632	15/07/2025	KA2611032364	10.000	16/07/2025	3798501033	10.000	"4,864.71"	"4,864.71"	"1,362.12"	"6,226.83"	FM Purchase Order	DBP_BATCH	04:22:55 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"4,940.60"	0.00	0.00	0.00	0.00	-75.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"4,864.74"	F-08	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IZ300293	Black Seal Gasket maker small	3.000	0184636632	15/07/2025	KA2611032364	3.000	16/07/2025	3798501033	3.000	325.53	325.53	58.60	384.13	FM Purchase Order	DBP_BATCH	04:22:55 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	32141000	0	16/07/2025	0	Om Logistics Supply Chain Private	325.52	G-13	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:22:55 AM	390	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	32141000	0	16/07/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	0184636632	15/07/2025	KA2611032364	10.000	16/07/2025	3798501033	10.000	159.61	159.61	28.72	188.33	FM Purchase Order	DBP_BATCH	04:22:55 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73181500	0	16/07/2025	0	Om Logistics Supply Chain Private	159.57	Z-13	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	MF140460	BOLT M10x1.25x25	30.000	0184636632	15/07/2025	KA2611032364	30.000	16/07/2025	3798501033	30.000	383.00	383.00	68.94	451.94	FM Purchase Order	DBP_BATCH	04:22:55 AM	410	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%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73181500	0	16/07/2025	0	Om Logistics Supply Chain Private	382.97	Z-12	1230575413	0.00	03:57:15 PM
KA2611032364	ZFMO	7071713875	15/07/2025		5130743581	VE1153	3798	MF660064	GASKET(12)	20.000	0184636632	15/07/2025	KA2611032364	20.000	16/07/2025	3798501033	20.000	743.99	743.99	208.32	952.31	FM Purchase Order	DBP_BATCH	04:22:55 AM	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87081090	0	16/07/2025	0	Om Logistics Supply Chain Private	744.01	Z-34	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061766536	14/07/2025		5130742923	VE1153	3798	IC326426	CAM SHAFT LH	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"2,586.90"	"2,586.90"	724.34	"3,311.24"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"2,586.91"	D-46	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,659.74"	"1,659.74"	464.72	"2,124.46"	Monthly Stock Order	DBP_BATCH	03:49:14 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,659.73"	ACC	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	ID329248	CHAIN	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"2,540.39"	"2,540.39"	457.28	"2,997.67"	Monthly Stock Order	DBP_BATCH	03:49:14 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	73151290	0	16/07/2025	0	Om Logistics Supply Chain Private	"2,540.40"	C-31	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:49:14 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	85443000	0	16/07/2025	0	Om Logistics Supply Chain Private	852.12	A-05	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061766898	14/07/2025		5130742972	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:49:14 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	85443000	0	16/07/2025	0	Om Logistics Supply Chain Private	852.12	A-05	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061767369	15/07/2025		5130743406	VE1153	3798	IA334145	SCREW MACHINE	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	5.72	5.72	1.60	7.32	Monthly Stock Order	DBP_BATCH	03:45:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	5.72	D-26	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061767369	15/07/2025		5130743406	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	0184636632	15/07/2025	KA2611032364	1.000	16/07/2025	3798501033	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:42 AM	40	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	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	68138100	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,464.88"	D-35	1230575413	0.00	03:57:15 PM
KA2611032364	ZMSO	7061767369	15/07/2025		5130743406	VE1153	3798	IZ300494	Rust Bust	6.000	0184636632	15/07/2025	KA2611032364	6.000	16/07/2025	3798501033	6.000	459.54	459.54	82.72	542.26	Monthly Stock Order	DBP_BATCH	03:45:42 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:56:31 PM		0		0.000	02:30:25 PM	16/07/2025	Vector	16/07/2025	34031900	0	16/07/2025	0	Om Logistics Supply Chain Private	459.57	D-08	1230575413	0.00	03:57:15 PM
	ZCVR	6300029061	16/07/2025		4000265716	CV4765	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	0184641914	16/07/2025		1.000	16/07/2025	3798501034	1.000	22.42	25.42	4.04	29.46	Intr-Dealer VOR	SPD379802	06:11:32 PM	30	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:11:10 PM		0		0.000	06:55:48 PM		Manual		40169990	0		0		0.00	A-15	6000256720	0.00	12:00:00 AM
	ZOUT	4500065577	17/07/2025			0020031601	3798	333333	TURBO CORE ASSY(18% GST)	1.000				0.000	17/07/2025	3798501035	1.000	"18,305.08"	0.00	"3,294.92"	"3,294.92"	Outside Parts PO	SPD379802	10:34:03 AM	10	HUBLI DIESELS	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	12:00:00 AM
	ZCVR	6300029070	17/07/2025		4000265820	CV4660	3798	ID378726	SHIFT CABLE PRO 3019 CWC	1.000	0184644149	17/07/2025		1.000	17/07/2025	3798501036	1.000	"5,140.03"	"5,894.53"	"1,439.20"	"7,333.73"	Intr-Dealer VOR	SPD379803	11:42:46 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	0.00	"5,894.53"	"4,385.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:10:33 PM		0		0.000	12:11:42 PM		Manual		87082900	0		0		0.00		6000256720	0.00	12:00:00 AM
MP2621501994	ZACC	7071710343	12/07/2025	7071710342	1215308039	VE1000	3798	IA347248	GRIP_HANDLE_FR-RH	1.000	0184630597	12/07/2025	MP2621501994	1.000	17/07/2025	3798501037	1.000	452.14	452.14	126.60	578.74	Accident Order	RFC_XIP	06:57:04 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:16:45 PM	3000571454	70	12/07/2025	1.000	10:37:49 PM	17/07/2025		17/07/2025	87089900	0	17/07/2025	0	Safexpress Private Limited	452.13	D-21	1230568254	0.00	04:15:40 PM
MP2621501994	ZACC	7071710343	12/07/2025	7071710342	1215308039	VE1000	3798	IA321523	STEERING COLUMN ASSY	1.000	0184630597	12/07/2025	MP2621501994	1.000	17/07/2025	3798501037	1.000	"12,161.84"	"12,161.84"	"3,405.32"	"15,567.16"	Accident Order	RFC_XIP	06:57:04 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"21,250.00"	0.00	"12,351.56"	0.00	0.00	0.00	0.00	"12,351.56"	0.00	0.00	0.00	0.00	-189.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:16:45 PM	3000571454	180	12/07/2025	1.000	10:37:49 PM	17/07/2025	Manual	17/07/2025	87089900	0	17/07/2025	0	Safexpress Private Limited	"12,161.65"	D-45	1230568254	0.00	04:15:40 PM
MP2621501994	ZACC	7071710343	12/07/2025	7071710342	1215308039	VE1000	3798	ID312169	CLUTCH TUBE FRONT VE1100	1.000	0184630597	12/07/2025	MP2621501994	1.000	17/07/2025	3798501037	1.000	363.82	363.82	65.49	429.31	Accident Order	RFC_XIP	06:57:04 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:16:45 PM	3000571454	290	12/07/2025	1.000	10:37:49 PM	17/07/2025	Manual	17/07/2025	39173100	0	17/07/2025	0	Safexpress Private Limited	363.81	B-09	1230568254	0.00	04:15:40 PM
KA2611032903	ZACC	7071717386	16/07/2025	9800417613	5130744347	VE1153	3798	IA341740	FIRST AXLE DRAG LINK - COWL	1.000	0184642157	16/07/2025	KA2611032903	1.000	17/07/2025	3798501038	1.000	"3,794.50"	"3,794.50"	"1,062.46"	"4,856.96"	Accident Order	SPD379802	05:22:26 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,630.00"	0.00	"3,853.69"	0.00	0.00	0.00	0.00	"3,853.69"	0.00	0.00	0.00	0.00	-59.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:29:09 PM	3000573138	10	16/07/2025	1.000	07:37:29 PM	17/07/2025	Manual	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"3,794.47"		1230581309	0.00	03:20:31 PM
KA2611032903	ZACC	7071717386	16/07/2025	9800417613	5130744347	VE1153	3798	MH021352	CLIP ENGINE BREATHER (D=49)	10.000	0184642157	16/07/2025	KA2611032903	10.000	17/07/2025	3798501038	10.000	734.06	734.06	132.14	866.20	Accident Order	SPD379802	05:22:26 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:29:09 PM	3000573138	70	16/07/2025	10.000	07:37:29 PM	17/07/2025		17/07/2025	73269099	0	18/07/2025	-1	Om Logistics Supply Chain Private	734.04	B-29	1230581309	0.00	03:20:31 PM
KA2611032903	ZACC	7071717386	16/07/2025	9800417613	5130744347	VE1153	3798	ID201018	GASKET OIL PUMP	5.000	0184642157	16/07/2025	KA2611032903	5.000	17/07/2025	3798501038	5.000	382.95	382.95	68.94	451.89	Accident Order	SPD379802	05:22:26 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:29:09 PM	3000573138	80	16/07/2025	5.000	07:37:29 PM	17/07/2025	Manual	17/07/2025	48239030	0	18/07/2025	-1	Om Logistics Supply Chain Private	382.97	A-15	1230581309	0.00	03:20:31 PM
MP2621502129	ZACC	7071710220	12/07/2025	7071710219	1215308015	VE1000	3798	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	0184630724	12/07/2025	MP2621502129	1.000	17/07/2025	3798501039	1.000	"8,041.12"	"8,041.12"	"2,251.51"	"10,292.63"	Accident Order	RFC_XIP	06:21:20 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:13:33 PM	3000571451	20	12/07/2025	1.000	11:47:46 PM	17/07/2025	Manual	17/07/2025	87089900	0	17/07/2025	0	Safexpress Private Limited	"8,041.49"	ACC	1230568615	0.00	06:07:54 PM
MP2621502728	ZACC	7071710220	12/07/2025	7071710219	1215308015	VE1000	3798	IA342353PR	BODY SIDE LH ASSY	1.000	0184631293	13/07/2025	MP2621502728	1.000	17/07/2025	3798501040	1.000	"9,520.57"	"9,520.57"	"2,665.76"	"12,186.33"	Accident Order	RFC_XIP	06:21:20 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:16:56 PM	3000571451	40	12/07/2025	1.000	04:37:38 AM	17/07/2025	Manual	17/07/2025	87079000	0	17/07/2025	0	Safexpress Private Limited	"9,520.24"	ACC	1230568916	0.00	06:07:54 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	2221990776	CYLINDER HEAD GASKET	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"2,805.29"	"2,805.29"	504.96	"3,310.25"	FM Purchase Order	DBP_BATCH	04:22:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,395.00"	0.00	"2,845.58"	0.00	0.00	0.00	0.00	"2,845.58"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	84841090	0	18/07/2025	-1	Om Logistics Supply Chain Private	"2,805.32"	A-01	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	2223466446	FILTER INSERT	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:22:02 AM	20	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	84212900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,104.25"	F-03	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	IC358385	BRAKE LINING (410X180)	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:22:02 AM	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	68138100	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,784.05"	D-35	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	IC415233	100MICRON FILTER	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	306.19	306.19	85.74	391.93	FM Purchase Order	DBP_BATCH	04:22:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	306.19	F-08	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:22:02 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	84825011	0	18/07/2025	-1	Om Logistics Supply Chain Private	817.02	B-15	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:22:02 AM	80	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	94.44	A-34	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	443.55	443.55	124.20	567.75	FM Purchase Order	DBP_BATCH	04:22:02 AM	90	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87082900	0	18/07/2025	-1	Om Logistics Supply Chain Private	443.56	B-15	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:02 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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	658.18	A-12	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:02 AM	110	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	658.18	A-12	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:22:02 AM	120	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	48239090	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,755.32"	A-25	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:22:02 AM	130	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	56039400	0	18/07/2025	-1	Om Logistics Supply Chain Private	618.62	B-38	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"2,489.60"	"2,489.60"	697.08	"3,186.68"	FM Purchase Order	DBP_BATCH	04:22:02 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"2,489.63"	B-26	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:22:02 AM	150	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	84841090	0	18/07/2025	-1	Om Logistics Supply Chain Private	"2,039.36"	A-08	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184642463	16/07/2025	KA2611032993	2.000	17/07/2025	3798501041	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	04:22:02 AM	160	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	847.05	A-34	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:22:02 AM	170	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	39269099	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,235.10"	F-08	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:22:02 AM	180	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	40169330	0	18/07/2025	-1	Om Logistics Supply Chain Private	363.82	D-06	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184642463	16/07/2025	KA2611032993	2.000	17/07/2025	3798501041	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	FM Purchase Order	DBP_BATCH	04:22:02 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	85122020	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,359.57"	D-11	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:22:02 AM	220	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	32141000	0	18/07/2025	-1	Om Logistics Supply Chain Private	114.89	G-13	1230579979	0.00	03:20:31 PM
KA2611032993	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184642463	16/07/2025	KA2611032993	2.000	17/07/2025	3798501041	2.000	"1,041.63"	"1,041.63"	291.66	"1,333.29"	FM Purchase Order	DBP_BATCH	04:22:02 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87084000	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,041.63"	B-21	1230579979	0.00	03:20:31 PM
KA2611032993	ZMSO	7061767369	15/07/2025		5130743406	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:42 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	38200000	0	18/07/2025	-1	Om Logistics Supply Chain Private	670.21	F-12	1230579979	0.00	03:20:31 PM
KA2611032993	ZMSO	7061767755	15/07/2025		5130743480	VE1153	3798	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	549.43	549.43	153.84	703.27	Monthly Stock Order	DBP_BATCH	03:49:19 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	549.44	A-05	1230579979	0.00	03:20:31 PM
KA2611032993	ZMSO	7061767755	15/07/2025		5130743480	VE1153	3798	IE451148	WIPER BLADE (550MM)	2.000	0184642463	16/07/2025	KA2611032993	2.000	17/07/2025	3798501041	2.000	670.21	670.21	120.64	790.85	Monthly Stock Order	DBP_BATCH	03:49:19 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	85124000	0	18/07/2025	-1	Om Logistics Supply Chain Private	670.21		1230579979	0.00	03:20:31 PM
KA2611032993	ZMSO	7061768088	16/07/2025		5130743912	VE1153	3798	IZ300494	Rust Bust	1.000	0184642463	16/07/2025	KA2611032993	1.000	17/07/2025	3798501041	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:09 AM	30	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%	06:17:29 PM		0		0.000	08:33:32 PM	17/07/2025	Vector	17/07/2025	34031900	0	18/07/2025	-1	Om Logistics Supply Chain Private	76.59	D-08	1230579979	0.00	03:20:31 PM
KA2611032761	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA329728	ROD-FR LID	1.000	0184641574	16/07/2025	KA2611032761	1.000	17/07/2025	3798501042	1.000	306.38	306.38	55.14	361.52	Accident Order	SPD379803	10:55:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:33 PM	3000572822	30	16/07/2025	1.000	05:51:56 PM	17/07/2025		17/07/2025	83016000	0	18/07/2025	-1	Om Logistics Supply Chain Private	306.86	KA686924	1230580958	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA456704GB	FENDER ASSY LH NEW GOLDEN BROWN	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"4,701.63"	"4,701.63"	"1,316.46"	"6,018.09"	Accident Order	SPD379803	10:55:46 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,215.00"	0.00	"4,774.97"	0.00	0.00	0.00	0.00	"4,774.97"	0.00	0.00	0.00	0.00	-73.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	40	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"4,701.65"		1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA456706	Fender Seal_LH	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	177.42	177.42	49.68	227.10	Accident Order	SPD379803	10:55:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	50	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	177.42	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	80.13	80.13	22.44	102.57	Accident Order	SPD379803	10:55:46 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	70	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	80.12	D-08	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	214.62	214.62	60.10	274.72	Accident Order	SPD379803	10:55:46 AM	70	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%	06:19:20 PM	3000572822	80	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87082900	0	18/07/2025	-1	Om Logistics Supply Chain Private	214.62	D-29	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306135	ESCUT HANDLE	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	51.51	51.51	14.42	65.93	Accident Order	SPD379803	10:55:46 AM	80	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%	06:19:20 PM	3000572822	110	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	51.51	D-28	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306682	SPRING PIN	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	51.51	51.51	14.42	65.93	Accident Order	SPD379803	10:55:46 AM	90	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%	06:19:20 PM	3000572822	130	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	51.51	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306245	RUB-DRIP-LH	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	397.77	397.77	111.38	509.15	Accident Order	SPD379803	10:55:46 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	170	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	397.77	D-22	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306662	PANEL ASSY INST	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Accident Order	SPD379803	10:55:46 AM	130	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%	06:19:20 PM	3000572822	200	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87082900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,902.98"	D-44	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA308815	BRKTS ASSY-RELAYS-DASH	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	283.30	283.30	79.32	362.62	Accident Order	SPD379803	10:55:46 AM	150	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%	06:19:20 PM	3000572822	250	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	283.30	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA450897	PVC CARPET LH 2.1M	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"2,655.57"	"2,655.57"	743.56	"3,399.13"	Accident Order	SPD379803	10:55:46 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,640.00"	0.00	"2,697.00"	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	270	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"2,655.58"	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306314	"CONSOLE-ASSY,CT"	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,287.72"	"1,287.72"	360.56	"1,648.28"	Accident Order	SPD379803	10:55:46 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	280	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,287.73"	ACC	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA328707	ROOF CORNER TRIM	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	237.51	237.51	66.50	304.01	Accident Order	SPD379803	10:55:46 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	290	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	237.51	C-43	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306361	HEAD LINING-FR	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"2,961.77"	"2,961.77"	829.30	"3,791.07"	Accident Order	SPD379803	10:55:46 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,175.00"	0.00	"3,007.97"	0.00	0.00	0.00	0.00	"3,007.97"	0.00	0.00	0.00	0.00	-46.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	300	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"2,961.78"	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA325462	BRKT-ROOM LAMP NARROW	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	420.66	420.66	117.78	538.44	Accident Order	SPD379803	10:55:46 AM	200	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%	06:19:20 PM	3000572822	310	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	420.66	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA325511	LAMP ASSY ROOM	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	406.35	406.35	113.78	520.13	Accident Order	SPD379803	10:55:46 AM	210	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%	06:19:20 PM	3000572822	320	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	406.35	D-32	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA322761	W-STRIPS REAR SLIDING WINDOW	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,416.49"	"1,416.49"	396.62	"1,813.11"	Accident Order	SPD379803	10:55:46 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,475.00"	0.00	"1,438.59"	0.00	0.00	0.00	0.00	"1,438.59"	0.00	0.00	0.00	0.00	-22.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	330	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,416.50"	D-22	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306322	FIN ASSY-RR-LH	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	Accident Order	SPD379803	10:55:46 AM	230	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%	06:19:20 PM	3000572822	340	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,971.66"	TOP FLOOR	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306772	"COVER-ELR,LH"	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD379803	10:55:46 AM	240	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%	06:19:20 PM	3000572822	350	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	274.71	D-32	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306766	HANDLE-ASST	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	317.64	317.64	88.94	406.58	Accident Order	SPD379803	10:55:46 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	360	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	317.64	D-28	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,962.74"	"1,962.74"	353.30	"2,316.04"	Accident Order	SPD379803	10:55:46 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:20 PM	3000572822	370	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	83012000	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,962.75"	D-23	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	148.81	148.81	41.66	190.47	Accident Order	SPD379803	10:55:46 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	420	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	148.80	ACC ROOM	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IC307896	RMPA	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"8,882.44"	"8,882.44"	"2,487.08"	"11,369.52"	Accident Order	SPD379803	10:55:46 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,520.00"	0.00	"9,021.00"	0.00	0.00	0.00	0.00	"9,021.00"	0.00	0.00	0.00	0.00	-138.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:20 PM	3000572822	440	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	"8,882.50"	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IE302816	WASHER ASSY WINDSHIELD	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,385.09"	"1,385.09"	249.32	"1,634.41"	Accident Order	SPD379803	10:55:46 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:20 PM	3000572822	460	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	85124000	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,385.10"	A-27	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	"1,075.52"	"1,075.52"	193.60	"1,269.12"	Accident Order	SPD379803	10:55:46 AM	350	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%	06:19:20 PM	3000572822	470	16/07/2025	1.000	05:44:43 PM	17/07/2025		17/07/2025	85443000	0	18/07/2025	-1	Om Logistics Supply Chain Private	"1,075.52"	KA686924	1230580310	0.00	03:20:31 PM
KA2611032745	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IE315161	ABS ECU MOUNTING BKT	1.000	0184641517	16/07/2025	KA2611032745	1.000	17/07/2025	3798501043	1.000	523.67	523.67	146.62	670.29	Accident Order	SPD379803	10:55:46 AM	360	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%	06:19:20 PM	3000572822	480	16/07/2025	1.000	05:44:43 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	523.67	KA686924	1230580310	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IA306207	FOOT REST	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	97.29	97.29	27.24	124.53	Accident Order	SPD379803	11:39:15 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	90	16/07/2025	1.000	05:43:13 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	97.29	KA25AB8322	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IA306699	CAP R	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	11.45	11.45	3.20	14.65	Accident Order	SPD379803	11:39:15 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	100	16/07/2025	1.000	05:43:13 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	11.44	KA639955	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IA329135	CORNER_PANEL_BRACKET RH	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	65.81	65.81	18.42	84.23	Accident Order	SPD379803	11:39:15 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	130	16/07/2025	1.000	05:43:13 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	65.81	KA25AB8322	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	148.81	148.81	41.66	190.47	Accident Order	SPD379803	11:39:15 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	140	16/07/2025	1.000	05:43:13 PM	17/07/2025		17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	148.79	KA25AB8322	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IC307554	ASSY DBV MTG BKT	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	165.97	165.97	46.48	212.45	Accident Order	SPD379803	11:39:15 AM	130	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%	06:21:15 PM	3000572880	150	16/07/2025	1.000	05:43:13 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	165.96	KA25AB8322	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	188.86	188.86	52.88	241.74	Accident Order	SPD379803	11:39:15 AM	150	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%	06:21:15 PM	3000572880	170	16/07/2025	1.000	05:43:13 PM	17/07/2025	Manual	17/07/2025	87081090	0	18/07/2025	-1	Om Logistics Supply Chain Private	188.85	ACC	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	ID202491	DRAIN PLUG	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	82.99	82.99	23.24	106.23	Accident Order	SPD379803	11:39:15 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	180	16/07/2025	1.000	05:43:13 PM	17/07/2025		17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	82.99	A-32	1230580378	0.00	03:20:31 PM
KA2611032744	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	ID625480	EVISCO FAN DIA 560 12V	1.000	0184641514	16/07/2025	KA2611032744	1.000	17/07/2025	3798501044	1.000	"10,650.91"	"10,650.91"	"2,982.26"	"13,633.17"	Accident Order	SPD379803	11:39:15 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,610.00"	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00	-166.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:21:15 PM	3000572880	190	16/07/2025	1.000	05:43:13 PM	17/07/2025	Manual	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"10,650.49"		1230580378	0.00	03:20:31 PM
KA2611031817	ZACC	7071710219	12/07/2025	9800416207	5130742570	VE1153	3798	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	0184629743	12/07/2025	KA2611031817	1.000	17/07/2025	3798501051	1.000	"2,26,164.45"	"2,26,164.45"	"63,326.04"	"2,89,490.49"	Accident Order	SPD379803	06:21:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,82,025.00"	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"-3,528.08"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:02:33 PM	3000571451	10	12/07/2025	1.000	06:29:42 PM		Manual	17/07/2025	87079000	0		0	Agarwal Packers And Movers Ltd.	"2,26,163.96"		1230567417	0.00	07:02:01 PM
MP2621504549	ZACC	7071712796	14/07/2025	7071712795	1215308185	VE1000	3798	IA342941PR	Bumper welded assy 2.0M	1.000	0184634997	14/07/2025	MP2621504549	1.000	18/07/2025	3798501052	1.000	"4,879.05"	"4,879.05"	"1,366.13"	"6,245.18"	Accident Order	RFC_XIP	03:16:30 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	02:14:04 PM	3000571451	60	12/07/2025	1.000	10:57:08 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Safexpress Private Limited	"4,879.29"	ACC	1230573196	0.00	02:12:22 PM
KA2611033460	ZEOR	8040273274	17/07/2025		5130744705	VE1153	3798	IA455654	OIL SEAL	10.000	0184646245	17/07/2025	KA2611033460	10.000	18/07/2025	3798501053	10.000	"18,657.75"	"18,657.75"	"5,224.18"	"23,881.93"	EOR Order	SPD379801	12:08:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"18,948.80"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:44:53 PM		0		0.000	08:14:39 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	"18,657.84"	M-VOR	1230585129	0.00	01:48:24 PM
KA2611033179	ZACC	7071719200	17/07/2025	9800416619	5130744771	VE1153	3798	IA328241	ASSY DELTA GARNISH INNER LH	1.000	0184645159	17/07/2025	KA2611033179	1.000	18/07/2025	3798501054	1.000	62.96	62.96	17.62	80.58	Accident Order	SPD378302	03:38:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:45:39 PM	3000571955	90	14/07/2025	1.000	04:53:13 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	63.38	D-26	1230585458	0.00	01:48:24 PM
KA2611033165	ZACC	7071719203	17/07/2025	9800417306	5130744772	VE1153	3798	IA343900	FOOTSTEP PLATE LH	1.000	0184645069	17/07/2025	KA2611033165	1.000	18/07/2025	3798501055	1.000	123.05	123.05	34.46	157.51	Accident Order	SPD378302	03:39:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:32 PM	3000572811	130	16/07/2025	1.000	04:28:38 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	123.54	D-21	1230585460	0.00	01:48:24 PM
KA2611033281	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184645788	17/07/2025	KA2611033281	1.000	18/07/2025	3798501056	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:22:44 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:48:51 PM		0		0.000	06:43:20 PM	18/07/2025	Vector	18/07/2025	40169330	0	18/07/2025	0	Om Logistics Supply Chain Private	992.59	D-03	1230584596	0.00	01:48:24 PM
KA2611033281	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184645788	17/07/2025	KA2611033281	2.000	18/07/2025	3798501056	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:22:44 AM	250	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%	03:48:51 PM		0		0.000	06:43:20 PM	18/07/2025	Vector	18/07/2025	48239090	0	18/07/2025	0	Om Logistics Supply Chain Private	"3,919.31"	B-41	1230584596	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IA333319	ORVM ASSY. LH	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"2,431.88"	"2,431.88"	437.74	"2,869.62"	FM Purchase Order	DBP_BATCH	04:22:44 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	70091010	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,431.90"	D-27	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	ID370657	FILTER SPIN ON	3.000	0184645776	17/07/2025	KA2611033278	3.000	18/07/2025	3798501057	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	FM Purchase Order	DBP_BATCH	04:22:44 AM	160	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	90328990	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,747.86"	F-09	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	ID377754	FILTER INSERT	3.000	0184645776	17/07/2025	KA2611033278	3.000	18/07/2025	3798501057	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	04:22:44 AM	170	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	84212900	0	18/07/2025	0	Om Logistics Supply Chain Private	"1,397.86"	F-09	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	ID378974	combo oil filter	3.000	0184645776	17/07/2025	KA2611033278	3.000	18/07/2025	3798501057	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:22:44 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	"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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	84212300	0	18/07/2025	0	Om Logistics Supply Chain Private	"4,969.13"	F-11	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	ID606720	WATER PUMP	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"2,515.35"	"2,515.35"	704.30	"3,219.65"	FM Purchase Order	DBP_BATCH	04:22:44 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	84133020	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,515.37"	A-20	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IE302839	WIPER BLADE RH	2.000	0184645776	17/07/2025	KA2611033278	2.000	18/07/2025	3798501057	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:22:44 AM	200	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	85124000	0	18/07/2025	0	Om Logistics Supply Chain Private	785.10	D-09	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IE321650	Ambient temp sensor pigtail	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	188.30	188.30	33.90	222.20	FM Purchase Order	DBP_BATCH	04:22:44 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	85443000	0	18/07/2025	0	Om Logistics Supply Chain Private	188.30	D-08	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:22:44 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	"4,956.37"	A-21	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IE332174	Urea level sensor Filter	3.000	0184645776	17/07/2025	KA2611033278	3.000	18/07/2025	3798501057	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:22:44 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	"1,459.43"	F-08	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	0184645776	17/07/2025	KA2611033278	2.000	18/07/2025	3798501057	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:22:44 AM	260	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	32141000	0	18/07/2025	0	Om Logistics Supply Chain Private	76.59	G-13	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:22:44 AM	270	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	32141000	0	18/07/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:22:44 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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	32141000	0	18/07/2025	0	Om Logistics Supply Chain Private	108.51	G-13	1230584574	0.00	01:48:24 PM
KA2611033278	ZFMO	7071718139	17/07/2025		5130744597	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:22:44 AM	290	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	32141000	0	18/07/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87082900	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,452.42"	F	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	331.95	331.95	92.94	424.89	Monthly Stock Order	DBP_BATCH	03:45:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	331.94	A-17	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IA343315	DOOR GLASS RH	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"1,311.69"	"1,311.69"	236.10	"1,547.79"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	70071100	0	18/07/2025	0	Om Logistics Supply Chain Private	"1,311.70"	TOP	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"1,369.13"	"1,369.13"	246.44	"1,615.57"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	68138100	0	18/07/2025	0	Om Logistics Supply Chain Private	"1,369.14"	D-34	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	686.16	686.16	123.50	809.66	Monthly Stock Order	DBP_BATCH	03:45:30 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	40103590	0	18/07/2025	0	Om Logistics Supply Chain Private	686.16	A-28	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:30 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	475.03	A-02	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID329878	GASKET WATER PUMP	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	DBP_BATCH	03:45:30 AM	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	84099111	0	18/07/2025	0	Om Logistics Supply Chain Private	100.16	A-33	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	DBP_BATCH	03:45:30 AM	100	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87081090	0	18/07/2025	0	Om Logistics Supply Chain Private	460.72	B-04	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	DBP_BATCH	03:45:30 AM	110	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	40169990	0	18/07/2025	0	Om Logistics Supply Chain Private	19.15	A-15	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:30 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	38200000	0	18/07/2025	0	Om Logistics Supply Chain Private	670.20	F-12	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IZ300493	Retaining Compound	4.000	0184645776	17/07/2025	KA2611033278	4.000	18/07/2025	3798501057	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	DBP_BATCH	03:45:30 AM	130	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	35061000	0	18/07/2025	0	Om Logistics Supply Chain Private	76.59	G-13	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IZ300494	Rust Bust	2.000	0184645776	17/07/2025	KA2611033278	2.000	18/07/2025	3798501057	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:45:30 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	34031900	0	18/07/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ME011832	CUSHION RUBBER FRONT	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	337.67	337.67	94.54	432.21	Monthly Stock Order	DBP_BATCH	03:45:30 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87081090	0	18/07/2025	0	Om Logistics Supply Chain Private	337.67	A-12	1230584574	0.00	01:48:24 PM
KA2611033278	ZMSO	7061769384	17/07/2025		5130744507	VE1153	3798	IA349228	"PAD ASSY,INST"	1.000	0184645776	17/07/2025	KA2611033278	1.000	18/07/2025	3798501057	1.000	"2,787.21"	"2,787.21"	780.42	"3,567.63"	Monthly Stock Order	DBP_BATCH	03:49:02 AM	40	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%	03:52:18 PM		0		0.000	06:41:14 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,787.23"	D-32	1230584574	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	ME011832	CUSHION RUBBER FRONT	1.000	0184645611	17/07/2025	KA2611033239	1.000	18/07/2025	3798501058	1.000	337.67	337.67	94.54	432.21	Accident Order	SPD378302	03:38:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:20 PM	3000573138	20	16/07/2025	1.000	06:10:43 PM	18/07/2025	Manual	18/07/2025	87081090	0	18/07/2025	0	Om Logistics Supply Chain Private	337.65	A-12	1230585457	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	ID000108	OIL PUMP ASSY	1.000	0184645611	17/07/2025	KA2611033239	1.000	18/07/2025	3798501058	1.000	"2,541.11"	"2,541.11"	711.52	"3,252.63"	Accident Order	SPD378302	03:38:11 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:20 PM	3000573138	30	16/07/2025	1.000	06:10:43 PM	18/07/2025		18/07/2025	84133020	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,540.94"	A-27	1230585457	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	1.000	0184645611	17/07/2025	KA2611033239	1.000	18/07/2025	3798501058	1.000	889.96	889.96	249.18	"1,139.14"	Accident Order	SPD378302	03:38:11 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:20 PM	3000573138	40	16/07/2025	1.000	06:10:43 PM	18/07/2025		18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	889.90	A-22	1230585457	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184645611	17/07/2025	KA2611033239	1.000	18/07/2025	3798501058	1.000	145.94	145.94	40.86	186.80	Accident Order	SPD378302	03:38:11 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:20 PM	3000573138	50	16/07/2025	1.000	06:10:43 PM	18/07/2025		18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	145.93	A-08	1230585457	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	MH007010	"PIN, DOWEL (12X17)"	20.000	0184645611	17/07/2025	KA2611033239	20.000	18/07/2025	3798501058	20.000	893.57	893.57	160.84	"1,054.41"	Accident Order	SPD378302	03:38:11 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:20 PM	3000573138	60	16/07/2025	20.000	06:10:43 PM	18/07/2025		18/07/2025	73182990	0	18/07/2025	0	Om Logistics Supply Chain Private	893.55		1230585457	0.00	01:48:24 PM
KA2611033239	ZACC	7071719198	17/07/2025	9800417613	5130744770	VE1153	3798	IA461216	WHEEL NUT	10.000	0184645611	17/07/2025	KA2611033239	10.000	18/07/2025	3798501058	10.000	829.78	829.78	149.36	979.14	Accident Order	SPD378302	03:38:11 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:20 PM	3000573138	90	16/07/2025	10.000	06:10:43 PM	18/07/2025		18/07/2025	73181600	0	18/07/2025	0	Om Logistics Supply Chain Private	829.73	C-06	1230585457	0.00	01:48:24 PM
KA2611033230	ZACC	7071719091	17/07/2025	9800417954	5130744744	VE1153	3798	IA207930	HEX COLLAR BOLT (M14X1.5X95)	10.000	0184645572	17/07/2025	KA2611033230	10.000	18/07/2025	3798501059	10.000	734.06	734.06	132.14	866.20	Accident Order	SPD379802	03:00:05 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:13 PM	3000573536	10	17/07/2025	10.000	06:03:58 PM	18/07/2025	Manual	18/07/2025	73181500	0	18/07/2025	0	Om Logistics Supply Chain Private	734.02		1230585284	0.00	01:48:24 PM
KA2611033230	ZACC	7071719091	17/07/2025	9800417954	5130744744	VE1153	3798	IA353999	PRESSURE LINE 1	1.000	0184645572	17/07/2025	KA2611033230	1.000	18/07/2025	3798501059	1.000	"1,070.24"	"1,070.24"	299.66	"1,369.90"	Accident Order	SPD379802	03:00:05 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:55:13 PM	3000573536	20	17/07/2025	1.000	06:03:58 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	"1,070.20"	D-45	1230585284	0.00	01:48:24 PM
KA2611033045	ZFMO	7071715954	16/07/2025		5130744086	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184644313	17/07/2025	KA2611033045	1.000	18/07/2025	3798501060	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:22:02 AM	210	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:57:18 PM		0		0.000	01:04:51 PM	18/07/2025	Vector	18/07/2025	84212300	0	18/07/2025	0	Om Logistics Supply Chain Private	"2,613.52"	F-11	1230580088	0.00	01:48:24 PM
	ZOUT	4500065692	18/07/2025			0020039847	3798	333334	APDA REPAIR KIT(28% GST)	1.000				0.000	18/07/2025	3798501061	1.000	"5,863.28"	0.00	"1,641.72"	"1,641.72"	Outside Parts PO	SPD379802	05:13:07 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	12:00:00 AM
MP2621512255	ZLOB	5900055250	15/07/2025		5110063820	VE1000	3798	IM300857L	EICHER Mile MAX DEF 1/200 L	2.000	0184649551	18/07/2025	MP2621512255	2.000	18/07/2025	3798501062	400.000	"18,518.02"	"18,518.02"	"3,333.24"	"21,851.26"	Lubricants Order New	SPD379803	06:52:36 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	-265.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:55:28 PM		0		0.000	05:47:09 PM		Manual		31021090	0		0		"18,518.59"	LUB	6000256320	0.00	12:00:00 AM
MP2621506019	ZACC	7071712798	14/07/2025	7071712797	1215308186	VE1000	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	0184637115	15/07/2025	MP2621506019	1.000	19/07/2025	3798501063	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	RFC_XIP	03:16:44 PM	10	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%	03:06:20 PM	3000571454	10	12/07/2025	1.000	04:16:50 PM	19/07/2025	Manual	19/07/2025	87082900	0	19/07/2025	0	Safexpress Private Limited	"5,849.24"	ACC	1230576026	0.00	02:51:48 PM
KA2611033494	ZACC	7071719787	17/07/2025	9800418219	5130744880	VE1153	3798	ID352249	EGR_MODULE	1.000	0184648427	18/07/2025	KA2611033494	1.000	19/07/2025	3798501064	1.000	"18,182.67"	"18,182.67"	"5,091.14"	"23,273.81"	Accident Order	SPD379801	06:44:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,770.00"	0.00	"18,466.31"	0.00	0.00	0.00	0.00	"18,466.31"	0.00	0.00	0.00	0.00	-283.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:13:07 PM	3000573785	20	17/07/2025	1.000	12:46:09 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"18,182.86"		1230586202	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	12.000	0184649421	18/07/2025	KA2611033569	12.000	19/07/2025	3798501065	12.000	"1,953.15"	"1,953.15"	351.56	"2,304.71"	FM Purchase Order	DBP_BATCH	04:11:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,981.20"	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	"1,953.16"	C-23	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:11:02 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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	70099200	0	19/07/2025	0	Om Logistics Supply Chain Private	520.21	D-26	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:11:02 AM	70	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	84841090	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,039.33"	A-08	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID368064	AC ENGINE BELT (6PK)	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:11:02 AM	100	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	40103590	0	19/07/2025	0	Om Logistics Supply Chain Private	925.52	A-28	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:11:02 AM	110	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	90328990	0	19/07/2025	0	Om Logistics Supply Chain Private	915.94	F-09	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID377754	FILTER INSERT	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:11:02 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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	84212900	0	19/07/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID378974	combo oil filter	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:02 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	"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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	84212300	0	19/07/2025	0	Om Logistics Supply Chain Private	"1,656.35"	F-11	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:11:02 AM	140	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	40169330	0	19/07/2025	0	Om Logistics Supply Chain Private	532.97	D-06	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:11:02 AM	150	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:11:02 AM	190	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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	32141000	0	19/07/2025	0	Om Logistics Supply Chain Private	108.51	G-13	1230589318	0.00	01:45:34 PM
KA2611033569	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	MH034177	"MH034177, OIL SEAL"	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	459.57	459.57	82.72	542.29	FM Purchase Order	DBP_BATCH	04:11:02 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	40169330	0	19/07/2025	0	Om Logistics Supply Chain Private	459.57	A-10	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	IC366189	DISC C60	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	"2,446.67"	"2,446.67"	685.06	"3,131.73"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	87087000	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,446.66"	H-05	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061768989	17/07/2025		5130744445	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"3,408.16"	C-23	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	IC318437	Axle end rubber bush	4.000	0184649421	18/07/2025	KA2611033569	4.000	19/07/2025	3798501065	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:57 AM	30	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	40169910	0	19/07/2025	0	Om Logistics Supply Chain Private	89.36	C-29	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	ID309954	GASKET OIL COOLER FLANGE	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	47.87	47.87	8.62	56.49	Monthly Stock Order	DBP_BATCH	03:45:57 AM	50	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	48239030	0	19/07/2025	0	Om Logistics Supply Chain Private	47.87	A-15	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	"3,167.80"	"3,167.80"	886.98	"4,054.78"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,535.00"	0.00	"3,217.22"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	-49.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	84099990	0	19/07/2025	0	Om Logistics Supply Chain Private	"3,167.79"	A-17	1230589318	0.00	01:45:34 PM
KA2611033569	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	IZ300494	Rust Bust	1.000	0184649421	18/07/2025	KA2611033569	1.000	19/07/2025	3798501065	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:57 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%	03:14:48 PM		0		0.000	05:13:16 PM	19/07/2025	Vector	19/07/2025	34031900	0	19/07/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230589318	0.00	01:45:34 PM
KA2611033612	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184649670	18/07/2025	KA2611033612	2.000	19/07/2025	3798501066	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:11:02 AM	160	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%	03:19:59 PM		0		0.000	06:02:08 PM	19/07/2025	Vector	19/07/2025	48239090	0	19/07/2025	0	Om Logistics Supply Chain Private	"3,919.08"	B-41	1230589398	0.00	01:45:34 PM
KA2611033612	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184649670	18/07/2025	KA2611033612	1.000	19/07/2025	3798501066	1.000	242.55	242.55	43.66	286.21	FM Purchase Order	DBP_BATCH	04:11:02 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:59 PM		0		0.000	06:02:08 PM	19/07/2025	Vector	19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	242.55	C-23	1230589398	0.00	01:45:34 PM
KA2611033612	ZFMO	7071720091	18/07/2025		5130745048	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184649670	18/07/2025	KA2611033612	1.000	19/07/2025	3798501066	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:11:02 AM	180	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:59 PM		0		0.000	06:02:08 PM	19/07/2025	Vector	19/07/2025	84212300	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,613.79"	F-11	1230589398	0.00	01:45:34 PM
KA2611033600	ZACC	7071716595	16/07/2025	9800417318	5130744195	VE1153	3798	IA306091	GLASS RUN DOOR LH	1.000	0184649592	18/07/2025	KA2611033600	1.000	19/07/2025	3798501067	1.000	918.58	918.58	257.20	"1,175.78"	Accident Order	SPD379803	10:55:46 AM	100	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%	03:21:03 PM	3000572822	150	16/07/2025	1.000	05:53:26 PM	19/07/2025		19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	918.90	D-22	1230590235	0.00	01:45:34 PM
KA2611033600	ZACC	7071716671	16/07/2025	9800417343	5130744204	VE1153	3798	IA347248	GRIP_HANDLE_FR-RH	1.000	0184649592	18/07/2025	KA2611033600	1.000	19/07/2025	3798501067	1.000	452.14	452.14	126.60	578.74	Accident Order	SPD379803	11:39:15 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:21:03 PM	3000572880	10	16/07/2025	1.000	05:53:26 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	452.30	D-21	1230590235	0.00	01:45:34 PM
KA2611033646	ZMSO	7061770237	18/07/2025		5130745005	VE1153	3798	IA306915	SUPT-TILT HINGE LH	1.000	0184649816	18/07/2025	KA2611033646	1.000	19/07/2025	3798501068	1.000	"2,229.20"	"2,229.20"	624.18	"2,853.38"	Monthly Stock Order	DBP_BATCH	03:48:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:06 PM		0		0.000	06:19:43 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,228.82"	ACC	1230590307	0.00	01:45:34 PM
KA2611033850	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	IA343220	HORN PAD BASE  ASSY	1.000	0184650381	18/07/2025	KA2611033850	1.000	19/07/2025	3798501069	1.000	214.62	214.62	60.10	274.72	Monthly Stock Order	DBP_BATCH	03:45:57 AM	10	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%	03:25:44 PM		0		0.000	08:18:19 PM	19/07/2025	Vector	19/07/2025	87089400	0	19/07/2025	0	Om Logistics Supply Chain Private	214.54	D-21	1230589985	0.00	01:45:34 PM
KA2611033850	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	0184650381	18/07/2025	KA2611033850	1.000	19/07/2025	3798501069	1.000	981.53	981.53	274.82	"1,256.35"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:44 PM		0		0.000	08:18:19 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	981.19	D-32	1230589985	0.00	01:45:34 PM
KA2611033850	ZMSO	7061769895	18/07/2025		5130744956	VE1153	3798	ID365987	circlip	1.000	0184650381	18/07/2025	KA2611033850	1.000	19/07/2025	3798501069	1.000	22.34	22.34	4.02	26.36	Monthly Stock Order	DBP_BATCH	03:45:57 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:44 PM		0		0.000	08:18:19 PM	19/07/2025	Vector	19/07/2025	73182910	0	19/07/2025	0	Om Logistics Supply Chain Private	22.33	B-16	1230589985	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID342983	BEARING SLEEVE	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	552.29	552.29	154.64	706.93	Accident Order	SPD379802	04:58:15 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	10	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	552.30	B-15	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID624131	UPPER CASE TOP	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	729.71	729.71	204.32	934.03	Accident Order	SPD379802	04:58:15 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	20	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	84099990	0	19/07/2025	0	Om Logistics Supply Chain Private	729.73		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID354574	SELECT LEVER B	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Accident Order	SPD379802	04:58:15 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	30	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"1,857.24"		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID361704	case upper assyCASE UPPER ASSY 9S	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	"3,694.34"	"3,694.34"	"1,034.42"	"4,728.76"	Accident Order	SPD379802	04:58:15 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"3,751.97"	0.00	0.00	0.00	0.00	"3,751.97"	0.00	0.00	0.00	0.00	-57.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	40	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	84099990	0	19/07/2025	0	Om Logistics Supply Chain Private	"3,694.44"		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	"2,830.81"	"2,830.81"	509.54	"3,340.35"	Accident Order	SPD379802	04:58:15 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:58 PM	3000574353	50	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	84821090	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,830.89"		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	MH000737	"BOLT, FLANGE 10X90"	10.000	0184650434	18/07/2025	KA2611033884	10.000	19/07/2025	3798501070	10.000	319.12	319.12	57.44	376.56	Accident Order	SPD379802	04:58:15 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:58 PM	3000574353	60	18/07/2025	10.000	08:28:04 PM	19/07/2025		19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	319.16		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IA343972	POWER STEERING PUMP MOUNTING BRACKET	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	972.95	972.95	272.42	"1,245.37"	Accident Order	SPD379802	04:58:15 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	988.13	0.00	0.00	0.00	0.00	988.13	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	80	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	972.97		1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IA347513	SUCTION LINE 1	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	"1,382.16"	"1,382.16"	387.00	"1,769.16"	Accident Order	SPD379802	04:58:15 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	90	18/07/2025	1.000	08:28:04 PM	19/07/2025		19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"1,382.20"	D-47	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	MF140234	BOLT FLANGE (M8X1.25X45)  7	20.000	0184650434	18/07/2025	KA2611033884	20.000	19/07/2025	3798501070	20.000	382.90	382.90	68.92	451.82	Accident Order	SPD379802	04:58:15 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:58 PM	3000574353	130	18/07/2025	20.000	08:28:04 PM	19/07/2025		19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	382.98	Z-26	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IC306573	DELRIN BUSH	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	206.04	206.04	57.70	263.74	Accident Order	SPD379802	04:58:15 PM	130	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%	03:26:58 PM	3000574353	150	18/07/2025	1.000	08:28:04 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	206.05	C-39	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IC306582	OIL SEAL	2.000	0184650434	18/07/2025	KA2611033884	2.000	19/07/2025	3798501070	2.000	177.41	177.41	49.68	227.09	Accident Order	SPD379802	04:58:15 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	160	18/07/2025	2.000	08:28:04 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	177.42	C-40	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IC403329	M22-1.5 X 190 HEX BOLT	1.000	0184650434	18/07/2025	KA2611033884	1.000	19/07/2025	3798501070	1.000	520.21	520.21	93.64	613.85	Accident Order	SPD379802	04:58:15 PM	150	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%	03:26:58 PM	3000574353	170	18/07/2025	1.000	08:28:04 PM	19/07/2025	Manual	19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	520.22	B-29	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	IC403330	M22X1.5 CLEVELOC NUT	2.000	0184650434	18/07/2025	KA2611033884	2.000	19/07/2025	3798501070	2.000	306.38	306.38	55.14	361.52	Accident Order	SPD379802	04:58:15 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:26:58 PM	3000574353	180	18/07/2025	2.000	08:28:04 PM	19/07/2025	Manual	19/07/2025	73181500	0	19/07/2025	0	Om Logistics Supply Chain Private	306.39	B-29	1230590667	0.00	01:45:34 PM
KA2611033884	ZACC	7071721472	18/07/2025	9800418596	5130745312	VE1153	3798	ID343798	RUBBER CUSHION	2.000	0184650434	18/07/2025	KA2611033884	2.000	19/07/2025	3798501070	2.000	"4,252.35"	"4,252.35"	"1,190.66"	"5,443.01"	Accident Order	SPD379802	04:58:15 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"4,318.68"	0.00	0.00	0.00	0.00	-66.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:26:58 PM	3000574353	190	18/07/2025	2.000	08:28:04 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"4,252.45"		1230590667	0.00	01:45:34 PM
MP2621516277	ZLOB	5900055465	17/07/2025		5110064035	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	0184656066	21/07/2025	MP2621516277	80.000	21/07/2025	3798501074	80.000	"78,257.56"	"78,257.56"	"14,086.36"	"92,343.92"	Lubricants Order New	SPD379801	06:41:46 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:38 AM		0		0.000	10:38:12 AM		Manual		31021090	0		0		"78,257.49"	FLOOR	6000256720	0.00	12:00:00 AM
MP2621516277	ZLOB	5900055465	17/07/2025		5110064035	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184656066	21/07/2025	MP2621516277	1.000	21/07/2025	3798501074	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379801	06:41:46 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%	10:39:38 AM		0		0.000	10:38:12 AM				27101972	0		0		"41,532.01"	FLOOR	6000256720	0.00	12:00:00 AM
MP2621516277	ZLOB	5900055465	17/07/2025		5110064035	VE1000	3798	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	0184656066	21/07/2025	MP2621516277	1.000	21/07/2025	3798501074	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	Lubricants Order New	SPD379801	06:41:46 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:38 AM		0		0.000	10:38:12 AM				27101972	0		0		"36,856.23"	FLOOR	6000256720	0.00	12:00:00 AM
MP2621516277	ZLOB	5900055465	17/07/2025		5110064035	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184656066	21/07/2025	MP2621516277	1.000	21/07/2025	3798501074	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379801	06:41:46 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:38 AM		0		0.000	10:38:12 AM				27101974	0		0		"48,133.13"	FLOOR	6000256720	0.00	12:00:00 AM
MP2621516277	ZLOB	5900055465	17/07/2025		5110064035	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	0184656066	21/07/2025	MP2621516277	2.000	21/07/2025	3798501074	110.000	"27,909.82"	"27,909.82"	"5,023.77"	"32,933.59"	Lubricants Order New	SPD379801	06:41:46 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:38 AM		0		0.000	10:38:12 AM		Manual		27101972	0		0		"27,910.09"	FLOOR	6000256720	0.00	12:00:00 AM
KA2611033994	ZFMO	7071722483	19/07/2025		5130745609	VE1153	3798	ID330028	WASHER INJECTOR	1.000	0184653304	19/07/2025	KA2611033994	1.000	21/07/2025	3798501075	1.000	25.76	25.76	7.22	32.98	FM Purchase Order	DBP_BATCH	04:25:13 AM	50	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%	10:49:50 AM		0		0.000	04:29:08 PM		Vector	21/07/2025	84099930	0		0	Om Logistics Supply Chain Private	25.78	A-21	1230594564	0.00	10:48:05 AM
KA2611033994	ZFMO	7071722483	19/07/2025		5130745609	VE1153	3798	ID330028	WASHER INJECTOR	1.000	0184653304	19/07/2025	KA2611033994	1.000	21/07/2025	3798501075	1.000	25.76	25.76	7.22	32.98	FM Purchase Order	DBP_BATCH	04:25:13 AM	60	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%	10:49:50 AM		0		0.000	04:29:08 PM		Vector	21/07/2025	84099930	0		0	Om Logistics Supply Chain Private	25.78	A-21	1230594564	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IA335039	"BEARING, REAR HUB OUTER"	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"1,506.36"	"1,506.36"	271.14	"1,777.50"	FM Purchase Order	DBP_BATCH	04:10:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84822011	0		0	Om Logistics Supply Chain Private	"1,506.36"	C-14	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	"2,798.66"	"2,798.66"	783.62	"3,582.28"	FM Purchase Order	DBP_BATCH	04:10:46 AM	30	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	"2,842.32"	0.00	0.00	0.00	0.00	-43.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87081090	0		0	Om Logistics Supply Chain Private	"2,798.65"	TOP FLOOR	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:10:46 AM	120	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	17.17	B-16	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:10:46 AM	140	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	85443000	0		0	Om Logistics Supply Chain Private	12.77	A-15	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	FM Purchase Order	DBP_BATCH	04:10:46 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87081090	0		0	Om Logistics Supply Chain Private	"1,150.36"	A-14	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID330023	O-RING	4.000	0184653233	19/07/2025	KA2611033968	4.000	21/07/2025	3798501076	4.000	549.43	549.43	153.84	703.27	FM Purchase Order	DBP_BATCH	04:10:46 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84099930	0		0	Om Logistics Supply Chain Private	549.43	A-15	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID338607	DIPSTICK	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:10:46 AM	170	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	535.12	A-08	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID345850	HOSE CLAMP	4.000	0184653233	19/07/2025	KA2611033968	4.000	21/07/2025	3798501076	4.000	306.36	306.36	55.14	361.50	FM Purchase Order	DBP_BATCH	04:10:46 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	73261100	0		0	Om Logistics Supply Chain Private	306.38	A-16	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	5.000	0184653233	19/07/2025	KA2611033968	5.000	21/07/2025	3798501076	5.000	"1,287.71"	"1,287.71"	360.56	"1,648.27"	FM Purchase Order	DBP_BATCH	04:10:46 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,307.80"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84099990	0		0	Om Logistics Supply Chain Private	"1,287.72"	A-02	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID352137	"CLIP, WORM"	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	04:10:46 AM	200	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	73071190	0		0	Om Logistics Supply Chain Private	73.41	A-16	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID360786	COOLANT_IN_HOSE	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	861.69	861.69	155.10	"1,016.79"	FM Purchase Order	DBP_BATCH	04:10:46 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	40091100	0		0	Om Logistics Supply Chain Private	861.69	A-26	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:10:46 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	F-09	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	04:10:46 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	40094100	0		0	Om Logistics Supply Chain Private	130.85	A-27	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	FM Purchase Order	DBP_BATCH	04:10:46 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	F-09	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	354.25	354.25	63.76	418.01	FM Purchase Order	DBP_BATCH	04:10:46 AM	260	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	85364100	0		0	Om Logistics Supply Chain Private	354.25	D-09	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:10:46 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	40169330	0		0	Om Logistics Supply Chain Private	351.06	D-02	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:10:46 AM	300	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	32141000	0		0	Om Logistics Supply Chain Private	38.30	G-13	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:10:46 AM	310	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	32141000	0		0	Om Logistics Supply Chain Private	114.89	G-13	1230593941	0.00	10:48:05 AM
KA2611033968	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:10:46 AM	320	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	32141000	0		0	Om Logistics Supply Chain Private	861.69	G-13	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770237	18/07/2025		5130745005	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:48:42 AM	130	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089300	0		0	Om Logistics Supply Chain Private	"3,465.42"	B-12	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID329164	CON. ROD BUSHING	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	312.77	312.77	56.30	369.07	Monthly Stock Order	DBP_BATCH	03:45:32 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	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84832000	0		0	Om Logistics Supply Chain Private	312.76	A-04	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID350191	PISTON_ASSM	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"3,122.02"	"3,122.02"	874.16	"3,996.18"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	40	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"3,122.02"	A-04	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID352777	thrust washer	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	204.25	204.25	36.76	241.01	Monthly Stock Order	DBP_BATCH	03:45:32 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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	73182200	0		0	Om Logistics Supply Chain Private	204.26	A-03	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID355241	HOSE COOLANT INLET	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	606.37	606.37	109.14	715.51	Monthly Stock Order	DBP_BATCH	03:45:32 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	39173100	0		0	Om Logistics Supply Chain Private	606.38	A-26	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID366657	ASSY PISTON COOLING JET	4.000	0184653233	19/07/2025	KA2611033968	4.000	21/07/2025	3798501076	4.000	"1,213.31"	"1,213.31"	339.72	"1,553.03"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	84099912	0		0	Om Logistics Supply Chain Private	"1,213.32"	A-05	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	558.51	558.51	100.54	659.05	Monthly Stock Order	DBP_BATCH	03:45:32 AM	80	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	40091100	0		0	Om Logistics Supply Chain Private	558.51	A-27	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID372472	OIL MODULE O RING	2.000	0184653233	19/07/2025	KA2611033968	2.000	21/07/2025	3798501076	2.000	377.73	377.73	105.76	483.49	Monthly Stock Order	DBP_BATCH	03:45:32 AM	90	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%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	377.73	A-15	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:32 AM	100	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	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	40169320	0		0	Om Logistics Supply Chain Private	89.36	A-33	1230593941	0.00	10:48:05 AM
KA2611033968	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	0184653233	19/07/2025	KA2611033968	1.000	21/07/2025	3798501076	1.000	"28,879.37"	"28,879.37"	"8,086.22"	"36,965.59"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:24 AM		0		0.000	04:13:32 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"28,879.44"	H-03	1230593941	0.00	10:48:05 AM
KA2611034091	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184653965	19/07/2025	KA2611034091	1.000	21/07/2025	3798501077	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:10:46 AM	250	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%	10:52:35 AM		0		0.000	06:46:53 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"1,164.71"	F-10	1230593981	0.00	10:48:05 AM
KA2611034091	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	0184653965	19/07/2025	KA2611034091	3.000	21/07/2025	3798501077	3.000	"1,168.07"	"1,168.07"	210.26	"1,378.33"	FM Purchase Order	DBP_BATCH	04:10:46 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:35 AM		0		0.000	06:46:53 PM		Vector	21/07/2025	84833000	0		0	Om Logistics Supply Chain Private	"1,168.11"	A-03	1230593981	0.00	10:48:05 AM
KA2611034091	ZFMO	7071722161	19/07/2025		5130745557	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	0184653965	19/07/2025	KA2611034091	5.000	21/07/2025	3798501077	5.000	"1,260.64"	"1,260.64"	226.92	"1,487.56"	FM Purchase Order	DBP_BATCH	04:10:46 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:35 AM		0		0.000	06:46:53 PM		Vector	21/07/2025	84833000	0		0	Om Logistics Supply Chain Private	"1,260.66"	A-03	1230593981	0.00	10:48:05 AM
KA2611034091	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	0184653965	19/07/2025	KA2611034091	1.000	21/07/2025	3798501077	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:35 AM		0		0.000	06:46:53 PM		Vector	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"8,582.30"	A-07	1230593981	0.00	10:48:05 AM
KA2611034076	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	16.000	0184653894	19/07/2025	KA2611034076	16.000	21/07/2025	3798501078	16.000	"4,120.68"	"4,120.68"	"1,153.80"	"5,274.48"	EOR Order	SPD379802	04:31:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:03:26 AM		0		0.000	06:33:37 PM		Manual	21/07/2025	84099990	0		0	Om Logistics Supply Chain Private	"4,120.66"	A-02	1230595068	0.00	10:48:05 AM
KA2611034076	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	ID350191	PISTON_ASSM	4.000	0184653894	19/07/2025	KA2611034076	4.000	21/07/2025	3798501078	4.000	"12,488.07"	"12,488.07"	"3,496.66"	"15,984.73"	EOR Order	SPD379802	04:31:49 PM	50	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	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:03:26 AM		0		0.000	06:33:37 PM		Manual	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"12,487.86"	A-04	1230595068	0.00	10:48:05 AM
KA2611034076	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	ID352777	thrust washer	2.000	0184653894	19/07/2025	KA2611034076	2.000	21/07/2025	3798501078	2.000	204.25	204.25	36.76	241.01	EOR Order	SPD379802	04:31:49 PM	60	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%	11:03:26 AM		0		0.000	06:33:37 PM		Manual	21/07/2025	73182200	0		0	Om Logistics Supply Chain Private	204.26	A-03	1230595068	0.00	10:48:05 AM
KA2611034074	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	0184653890	19/07/2025	KA2611034074	5.000	21/07/2025	3798501079	5.000	"1,260.64"	"1,260.64"	226.92	"1,487.56"	EOR Order	SPD379802	04:31:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:59 AM		0		0.000	06:32:22 PM			21/07/2025	84833000	0		0	Om Logistics Supply Chain Private	"1,260.60"	A-03	1230595070	0.00	10:48:05 AM
KA2611034074	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	0184653890	19/07/2025	KA2611034074	1.000	21/07/2025	3798501079	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	EOR Order	SPD379802	04:31:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:07:59 AM		0		0.000	06:32:22 PM			21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"8,581.80"	A-07	1230595070	0.00	10:48:05 AM
KA2611034074	ZEOR	8040274212	19/07/2025		5130745791	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	0184653890	19/07/2025	KA2611034074	4.000	21/07/2025	3798501079	4.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	EOR Order	SPD379802	04:31:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:59 AM		0		0.000	06:32:22 PM		Manual	21/07/2025	84833000	0		0	Om Logistics Supply Chain Private	"1,557.40"	A-03	1230595070	0.00	10:48:05 AM
KA2611034210	ZACC	7071721592	18/07/2025	9800418596	5130745339	VE1153	3798	ID302186	HOSE CLAMP (15.15)	2.000	0184654321	19/07/2025	KA2611034210	2.000	21/07/2025	3798501080	2.000	229.78	229.78	41.36	271.14	Accident Order	SPD378302	05:31:34 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:56 AM	3000574353	100	18/07/2025	2.000	07:49:30 PM		Manual	21/07/2025	73269099	0		0	Om Logistics Supply Chain Private	229.91	B-29	1230590797	0.00	10:48:05 AM
KA2611034210	ZACC	7071721592	18/07/2025	9800418596	5130745339	VE1153	3798	ID329251	Guide fixed	1.000	0184654321	19/07/2025	KA2611034210	1.000	21/07/2025	3798501080	1.000	377.74	377.74	105.76	483.50	Accident Order	SPD378302	05:31:34 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:56 AM	3000574353	110	18/07/2025	1.000	07:49:30 PM		Manual	21/07/2025	87089900	0		0	Om Logistics Supply Chain Private	377.97	A-09	1230590797	0.00	10:48:05 AM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA342560	SASH LH OUTER ASSY	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	171.70	171.70	48.08	219.78	Accident Order	SPD379803	10:42:32 AM	10	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%	04:57:08 PM	3000572811	10	16/07/2025	1.000	05:22:32 PM	17/07/2025		17/07/2025	87081090	4	18/07/2025	3	Om Logistics Supply Chain Private	171.69	D-26	1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA343242	Positive mounting cap-2 LH	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	25.76	25.76	7.22	32.98	Accident Order	SPD379803	10:42:32 AM	20	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%	04:57:08 PM	3000572811	20	16/07/2025	1.000	05:22:32 PM	17/07/2025		17/07/2025	87081090	4	18/07/2025	3	Om Logistics Supply Chain Private	25.76		1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA343241	Positive mounting cap-1 RH	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	11.45	11.45	3.20	14.65	Accident Order	SPD379803	10:42:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:08 PM	3000572811	30	16/07/2025	1.000	05:22:32 PM	17/07/2025		17/07/2025	87081090	4	18/07/2025	3	Om Logistics Supply Chain Private	11.44		1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA343240	Positive mounting cap-1 LH	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	11.45	11.45	3.20	14.65	Accident Order	SPD379803	10:42:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:08 PM	3000572811	40	16/07/2025	1.000	05:22:32 PM	17/07/2025		17/07/2025	87081090	4	18/07/2025	3	Om Logistics Supply Chain Private	11.44		1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	"1,018.74"	"1,018.74"	285.24	"1,303.98"	Accident Order	SPD379803	10:42:32 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:08 PM	3000572811	80	16/07/2025	1.000	05:22:32 PM	17/07/2025		17/07/2025	87089900	4	18/07/2025	3	Om Logistics Supply Chain Private	"1,018.70"	D-22	1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	220.34	220.34	61.70	282.04	Accident Order	SPD379803	10:42:32 AM	60	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%	04:57:08 PM	3000572811	90	16/07/2025	1.000	05:22:32 PM	17/07/2025	Manual	17/07/2025	87089900	4	18/07/2025	3	Om Logistics Supply Chain Private	220.33	D-42	1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA306248	PLUG	10.000	0184641433	16/07/2025	KA2611032738	10.000	21/07/2025	3798501082	10.000	143.07	143.07	40.06	183.13	Accident Order	SPD379803	10:42:32 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%	04:57:08 PM	3000572811	100	16/07/2025	10.000	05:22:32 PM	17/07/2025		17/07/2025	87089900	4	18/07/2025	3	Om Logistics Supply Chain Private	143.08		1230580299	0.00	03:20:31 PM
KA2611032738	ZACC	7071716573	16/07/2025	9800417306	5130744193	VE1153	3798	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184641433	16/07/2025	KA2611032738	1.000	21/07/2025	3798501082	1.000	"9,200.07"	"9,200.07"	"2,576.02"	"11,776.09"	Accident Order	SPD379803	10:42:32 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:57:08 PM	3000572811	150	16/07/2025	1.000	05:22:32 PM	17/07/2025	Manual	17/07/2025	87089900	4	18/07/2025	3	Om Logistics Supply Chain Private	"9,199.84"	ACC ROOM	1230580299	0.00	03:20:31 PM
MP2621509457	ZROP	7071715271	15/07/2025	7071715270	1280420155	VE1000	3798	ID626710	NORD LOCK WASHER NL18	12.000	0184643531	17/07/2025	MP2621509457	12.000	21/07/2025	3798501083	12.000	"1,687.77"	"1,687.77"	303.80	"1,991.57"	Pro Vehicle Off Road	RFC_XIP	05:27:56 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,631.64"	0.00	0.00	0.00	0.00	-24.24	0.00	0.00	80.37	0.00	5C	IGST Input 18%	05:22:58 PM	3000572585	40	15/07/2025	12.000	04:18:26 AM			21/07/2025	73182100	0	21/07/2025	0	Om Logistics Supply Chain Private	"1,608.47"		1230583054	0.00	05:22:41 PM
MP2621508030	ZACC	7071716597	16/07/2025	7071716595	1215308624	VE1000	3798	IH001032	DUCT-VENT CTR	1.000	0184640567	16/07/2025	MP2621508030	1.000	21/07/2025	3798501084	1.000	540.84	540.84	151.44	692.28	Accident Order	RFC_XIP	10:56:03 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:38:21 PM	3000572822	10	16/07/2025	1.000	02:24:22 PM		Manual	21/07/2025	87089900	0	21/07/2025	0	Safexpress Private Limited	540.92	D-32	1230580519	0.00	06:35:16 PM
MP2621508030	ZACC	7071716597	16/07/2025	7071716595	1215308624	VE1000	3798	IA333838	SEAL GARNISH	1.000	0184640567	16/07/2025	MP2621508030	1.000	21/07/2025	3798501084	1.000	810.63	810.63	145.91	956.54	Accident Order	RFC_XIP	10:56:03 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:38:21 PM	3000572822	20	16/07/2025	1.000	02:24:22 PM			21/07/2025	39199090	0	21/07/2025	0	Safexpress Private Limited	810.73	D-21	1230580519	0.00	06:35:16 PM
MP2621513269	ZMSO	7061770511	18/07/2025		1212695970	VE1000	3798	ID324620	AUTOTENSIONER	1.000	0184651177	19/07/2025	MP2621513269	1.000	22/07/2025	3798501085	1.000	"2,649.85"	"2,649.85"	741.96	"3,391.81"	Monthly Stock Order	VHEMBROM1	12:35:59 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,630.00"	0.00	"2,691.19"	0.00	0.00	0.00	0.00	"2,691.19"	0.00	0.00	0.00	0.00	-41.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:06:21 PM		0		0.000	01:54:37 AM		Manual	22/07/2025	87089900	0		0	Safexpress Private Limited	"2,650.04"	C-31	1230591841	0.00	01:04:18 PM
MP2621513147	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA307494	BRKT - CAB LOCK ROD	1.000	0184651057	19/07/2025	MP2621513147	1.000	22/07/2025	3798501086	1.000	197.45	197.45	55.29	252.74	Accident Order	ESCALATIONS	03:26:34 PM	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:07:18 PM		0		0.000	12:12:31 AM			22/07/2025	87081090	0		0	Safexpress Private Limited	197.71		1230592191	0.00	01:04:41 PM
MP2621513482	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA327543	SHAFT	3.000	0184651385	19/07/2025	MP2621513482	3.000	22/07/2025	3798501087	3.000	171.71	171.71	48.08	219.79	Accident Order	ESCALATIONS	03:26:34 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	174.39	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:08:07 PM		0		0.000	03:12:05 AM			22/07/2025	87089900	0		0	Safexpress Private Limited	171.93	ACC	1230592277	0.00	01:05:08 PM
MP2621513275	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000	0184651183	19/07/2025	MP2621513275	1.000	22/07/2025	3798501088	1.000	"1,075.52"	"1,075.52"	193.59	"1,269.11"	Accident Order	ESCALATIONS	03:26:34 PM	100	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	01:09:09 PM		0		0.000	01:54:56 AM			22/07/2025	85443000	0		0	Safexpress Private Limited	"1,075.41"	KA686924	1230592292	0.00	01:05:31 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA306037	"REINF-INST,UPR"	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	137.36	137.36	38.46	175.82	Accident Order	ESCALATIONS	03:26:34 PM	40	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87081090	0		0	Safexpress Private Limited	137.35	D-21	1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA306971	ASSY ROD MAIN HOOK	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	309.06	309.06	86.54	395.60	Accident Order	ESCALATIONS	03:26:34 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87089900	0		0	Safexpress Private Limited	309.03		1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA306973	ROD-SUB HOOK S	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	168.84	168.84	47.28	216.12	Accident Order	ESCALATIONS	03:26:34 PM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87089900	0		0	Safexpress Private Limited	168.83		1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA306958	ASSY SUB HOOK	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	540.84	540.84	151.44	692.28	Accident Order	ESCALATIONS	03:26:34 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87089900	0		0	Safexpress Private Limited	540.81	D-21	1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	523.67	523.67	146.63	670.30	Accident Order	ESCALATIONS	03:26:34 PM	110	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87081090	0		0	Safexpress Private Limited	523.64		1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	ID318530	DUCT MOUNTING BRACKET	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	540.84	540.84	151.44	692.28	Accident Order	ESCALATIONS	03:26:34 PM	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87089900	0		0	Safexpress Private Limited	540.81	B-33	1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	ID311849	DUCT ASSY AIR IN	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	887.10	887.10	248.39	"1,135.49"	Accident Order	ESCALATIONS	03:26:34 PM	130	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM		Manual	22/07/2025	87089900	0		0	Safexpress Private Limited	887.06	D-37	1230590544	0.00	05:07:05 PM
MP2621512679	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA306155	STEERING MOUNTING BRACKET	1.000	0184650059	18/07/2025	MP2621512679	1.000	22/07/2025	3798501089	1.000	"2,933.15"	"2,933.15"	821.28	"3,754.43"	Accident Order	ESCALATIONS	03:26:34 PM	140	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	05:08:17 PM		0		0.000	07:20:44 PM			22/07/2025	87081090	0		0	Safexpress Private Limited	"2,933.02"	G-10	1230590544	0.00	05:07:05 PM
MP2621513014	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	0184650924	18/07/2025	MP2621513014	1.000	22/07/2025	3798501090	1.000	"7,468.80"	"7,468.80"	"2,091.26"	"9,560.06"	Accident Order	ESCALATIONS	03:26:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:09:30 PM		0		0.000	11:06:12 PM		Manual	22/07/2025	87089900	0		0	Safexpress Private Limited	"7,468.72"	FLOR	1230591720	0.00	05:07:51 PM
MP2621513014	ZACC	7071721221	18/07/2025	9800417343	1215309167	VE1000	3798	IA321523	STEERING COLUMN ASSY	1.000	0184650924	18/07/2025	MP2621513014	1.000	22/07/2025	3798501090	1.000	"12,161.84"	"12,161.84"	"3,405.32"	"15,567.16"	Accident Order	ESCALATIONS	03:26:34 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"21,250.00"	0.00	"12,351.56"	0.00	0.00	0.00	0.00	"12,351.56"	0.00	0.00	0.00	0.00	-189.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:09:30 PM		0		0.000	11:06:12 PM		Manual	22/07/2025	87089900	0		0	Safexpress Private Limited	"12,161.70"	D-45	1230591720	0.00	05:07:51 PM
MP2621506708	ZROP	7071715271	15/07/2025	7071715270	1280420155	VE1000	3798	ID626894	SET CWP  440 DH	1.000	0184638944	16/07/2025	MP2621506708	1.000	22/07/2025	3798501091	1.000	"29,405.35"	"29,405.36"	"8,233.50"	"37,638.86"	Pro Vehicle Off Road	RFC_XIP	05:27:56 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"48,970.00"	0.00	"28,463.81"	0.00	0.00	0.00	0.00	"28,463.81"	0.00	0.00	0.00	0.00	-458.71	0.00	0.00	"1,400.26"	0.00	5D	IGST Input 28%	05:25:26 PM	3000572585	20	15/07/2025	1.000	12:06:12 AM		Manual	22/07/2025	87089900	0	19/07/2025	3	Om Logistics Supply Chain Private	"29,405.51"		1230578175	0.00	05:24:51 PM
MP2621514786	ZROP	7071723480	19/07/2025	7071723479	1280421093	VE1000	3798	ID329238	Exhaust Valve	8.000	0184654202	19/07/2025	MP2621514786	8.000	22/07/2025	3798501092	8.000	"1,801.44"	"1,801.44"	504.40	"2,305.84"	Pro Vehicle Off Road	RFC_XIP	04:20:06 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	85.78	0.00	5D	IGST Input 28%	05:26:50 PM	3000574990	10	19/07/2025	8.000	07:29:54 PM		Manual	22/07/2025	84099199	0		0	Om Logistics Supply Chain Private	"1,801.60"	A-05	1230595359	0.00	05:26:10 PM
KA2611034430	ZACC	7071726498	21/07/2025	9800419654	5130746516	VE1153	3798	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184657688	21/07/2025	KA2611034430	1.000	22/07/2025	3798501094	1.000	271.85	271.85	76.12	347.97	Accident Order	SPD379802	03:11:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	276.09	0.00	0.00	0.00	0.00	276.09	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:42:40 PM	3000575529	20	21/07/2025	1.000	05:40:50 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	271.79		1230599740	0.00	06:40:08 PM
KA2611034430	ZACC	7071726498	21/07/2025	9800419654	5130746516	VE1153	3798	IB004526	FRONT FLAP-LCV	2.000	0184657688	21/07/2025	KA2611034430	2.000	22/07/2025	3798501094	2.000	950.06	950.06	266.02	"1,216.08"	Accident Order	SPD379802	03:11:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:42:40 PM	3000575529	70	21/07/2025	2.000	05:40:50 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	949.83		1230599740	0.00	06:40:08 PM
KA2611034430	ZACC	7071726498	21/07/2025	9800419654	5130746516	VE1153	3798	IC300720	SUPPORT SPRAY FLAP (LCV MARK-II)	2.000	0184657688	21/07/2025	KA2611034430	2.000	22/07/2025	3798501094	2.000	246.10	246.10	68.90	315.00	Accident Order	SPD379802	03:11:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	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	4D	CGST & SGST Input 28%	06:42:40 PM	3000575529	80	21/07/2025	2.000	05:40:50 PM		Manual	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	246.04		1230599740	0.00	06:40:08 PM
KA2611034430	ZACC	7071726498	21/07/2025	9800419654	5130746516	VE1153	3798	IE332173	CABLE HARNESS ASSEMBLY	1.000	0184657688	21/07/2025	KA2611034430	1.000	22/07/2025	3798501094	1.000	658.17	658.17	184.28	842.45	Accident Order	SPD379802	03:11:10 PM	40	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%	06:42:40 PM	3000575529	90	21/07/2025	1.000	05:40:50 PM		Manual	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	658.02		1230599740	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725351	21/07/2025		5130746308	VE1153	3798	ME600343	"ME600343, SPRING RETURN"	10.000	0184656787	21/07/2025	KA2611034341	10.000	22/07/2025	3798501095	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:24:25 AM	120	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	73202000	0		0	Om Logistics Supply Chain Private	63.83	B-09	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	IC317674	QUICK RELEASE VALVE	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	643.87	643.87	180.28	824.15	FM Purchase Order	DBP_BATCH	04:29:58 AM	40	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87083000	0		0	Om Logistics Supply Chain Private	643.87	C-32	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	ID205080	BEARING BALL	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:29:58 AM	50	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	84821011	0		0	Om Logistics Supply Chain Private	360.63	A-10	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:29:58 AM	110	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	90328990	0		0	Om Logistics Supply Chain Private	915.94	F-09	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	ID377754	FILTER INSERT	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:29:58 AM	130	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	84212900	0		0	Om Logistics Supply Chain Private	465.95	F-09	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:29:58 AM	150	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	40169330	0		0	Om Logistics Supply Chain Private	532.97	D-06	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	IE302839	WIPER BLADE RH	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:29:58 AM	160	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	85124000	0		0	Om Logistics Supply Chain Private	392.55	D-09	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:29:58 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	85122010	0		0	Om Logistics Supply Chain Private	280.85	G-08	1230598813	0.00	06:40:08 PM
KA2611034341	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:29:58 AM	180	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	486.47	F-08	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061770742	19/07/2025		5130745447	VE1153	3798	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184656787	21/07/2025	KA2611034341	2.000	22/07/2025	3798501095	2.000	835.59	835.59	233.96	"1,069.55"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87084000	0		0	Om Logistics Supply Chain Private	835.59	B-21	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	IA206675	"BRACKET, CLUTCH PEDAL (HCV)"	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	163.12	163.12	45.68	208.80	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	163.12	B-09	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	DBP_BATCH	03:45:35 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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"2,764.33"	D-18	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	40169990	0		0	Om Logistics Supply Chain Private	121.28	B-04	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	DBP_BATCH	03:45:35 AM	60	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87081090	0		0	Om Logistics Supply Chain Private	460.72	B-04	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID347368	V-BAND_CLAMP_DIA79	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:35 AM	70	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	73079990	0		0	Om Logistics Supply Chain Private	580.85	B-34	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	80	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089300	0		0	Om Logistics Supply Chain Private	"3,087.68"	B-05	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	"3,545.53"	"3,545.53"	992.74	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089300	0		0	Om Logistics Supply Chain Private	"3,545.54"	B-12	1230598813	0.00	06:40:08 PM
KA2611034341	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184656787	21/07/2025	KA2611034341	1.000	22/07/2025	3798501095	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	100	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%	06:44:35 PM		0		0.000	02:30:28 PM		Vector	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"1,113.17"	B-04	1230598813	0.00	06:40:08 PM
KA2611034307	ZACC	7071723993	19/07/2025	9800419321	5130745893	VE1153	3798	IA456704GB	FENDER ASSY LH NEW GOLDEN BROWN	1.000	0184656626	21/07/2025	KA2611034307	1.000	22/07/2025	3798501096	1.000	"4,701.63"	"4,701.63"	"1,316.46"	"6,018.09"	Accident Order	SPD379803	06:59:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,215.00"	0.00	"4,774.97"	0.00	0.00	0.00	0.00	"4,774.97"	0.00	0.00	0.00	0.00	-73.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:20 PM	3000575204	10	19/07/2025	1.000	01:34:41 PM		Manual	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"4,701.54"		1230595535	0.00	06:40:08 PM
KA2611034565	ZFMO	7071725465	21/07/2025		5130746361	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184658321	21/07/2025	KA2611034565	1.000	22/07/2025	3798501097	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:29:58 AM	190	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%	06:46:05 PM		0		0.000	07:30:36 PM		Vector	22/07/2025	48239090	0		0	Om Logistics Supply Chain Private	"1,959.54"	B-41	1230598873	0.00	06:40:08 PM
KA2611034565	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	0184658321	21/07/2025	KA2611034565	2.000	22/07/2025	3798501097	2.000	414.88	414.88	74.68	489.56	Monthly Stock Order	DBP_BATCH	03:45:35 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:46:05 PM		0		0.000	07:30:36 PM		Vector	22/07/2025	73181500	0		0	Om Logistics Supply Chain Private	414.89	C-06	1230598873	0.00	06:40:08 PM
KA2611034565	ZMSO	7061772233	21/07/2025		5130746186	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	0184658321	21/07/2025	KA2611034565	1.000	22/07/2025	3798501097	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	120	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	06:46:05 PM		0		0.000	07:30:36 PM		Vector	22/07/2025	87089300	0		0	Om Logistics Supply Chain Private	"6,864.97"	B-08	1230598873	0.00	06:40:08 PM
KA2611034519	ZACC	7071726819	21/07/2025	9800419777	5130746580	VE1153	3798	ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	0184658199	21/07/2025	KA2611034519	1.000	22/07/2025	3798501098	1.000	143.62	143.62	25.86	169.48	Accident Order	SPD379802	04:54:09 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:46:53 PM	3000575697	30	21/07/2025	1.000	07:13:26 PM		Manual	22/07/2025	40094100	0		0	Om Logistics Supply Chain Private	143.58	A-20	1230600292	0.00	06:40:08 PM
KA2611034519	ZACC	7071726819	21/07/2025	9800419777	5130746580	VE1153	3798	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184658199	21/07/2025	KA2611034519	1.000	22/07/2025	3798501098	1.000	460.72	460.72	129.00	589.72	Accident Order	SPD379802	04:54:09 PM	30	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%	06:46:53 PM	3000575697	40	21/07/2025	1.000	07:13:26 PM			22/07/2025	87081090	0		0	Om Logistics Supply Chain Private	460.56	B-04	1230600292	0.00	06:40:08 PM
KA2611034649	ZMSO	7061772598	21/07/2025		5130746268	VE1153	3798	IE302833	"ASSY., WIPER ARM LH"	1.000	0184658553	21/07/2025	KA2611034649	1.000	22/07/2025	3798501099	1.000	542.55	542.55	97.66	640.21	Monthly Stock Order	DBP_BATCH	03:49:04 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:47:46 PM		0		0.000	08:22:53 PM		Vector	22/07/2025	85124000	0		0	Om Logistics Supply Chain Private	542.34	D-09	1230599908	0.00	06:40:08 PM
KA2611034392	ZACC	7071723947	19/07/2025	9800419314	5130745884	VE1153	3798	IA308715	GARNISH WINDSHIELD LH	1.000	0184657482	21/07/2025	KA2611034392	1.000	22/07/2025	3798501100	1.000	217.49	217.49	60.90	278.39	Accident Order	SPD378303	06:50:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:33 PM	3000575201	10	19/07/2025	1.000	05:10:12 PM		Manual	22/07/2025	87081090	0		0	Om Logistics Supply Chain Private	217.49	D-35	1230595462	0.00	06:40:08 PM
KA2611034392	ZACC	7071723947	19/07/2025	9800419314	5130745884	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	0184657482	21/07/2025	KA2611034392	1.000	22/07/2025	3798501100	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	Accident Order	SPD378303	06:50:35 PM	20	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%	06:48:33 PM	3000575201	20	19/07/2025	1.000	05:10:12 PM		Manual	22/07/2025	87081090	0		0	Om Logistics Supply Chain Private	"1,399.38"	TOP FLOOR	1230595462	0.00	06:40:08 PM
KA2611034392	ZACC	7071723947	19/07/2025	9800419314	5130745884	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	0184657482	21/07/2025	KA2611034392	1.000	22/07/2025	3798501100	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Accident Order	SPD378303	06:50:35 PM	40	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%	06:48:33 PM	3000575201	40	19/07/2025	1.000	05:10:12 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"2,764.41"	D-18	1230595462	0.00	06:40:08 PM
KA2611034487	ZACC	7071726832	21/07/2025	9800419777	5130746585	VE1153	3798	ID362837	COOLANT_OUT_HOSE_E366	1.000	0184658014	21/07/2025	KA2611034487	1.000	22/07/2025	3798501101	1.000	424.46	424.46	76.40	500.86	Accident Order	SPD378302	04:58:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:47 PM	3000575697	10	21/07/2025	1.000	06:41:01 PM		Manual	22/07/2025	40091100	0		0	Om Logistics Supply Chain Private	380.44		1230600303	0.00	06:40:08 PM
KA2611034495	ZACC	7071726556	21/07/2025	9800419654	5130746526	VE1153	3798	MB390541	Band Fuel Tank	1.000	0184658040	21/07/2025	KA2611034495	1.000	22/07/2025	3798501102	1.000	171.70	171.70	48.08	219.78	Accident Order	SPD378302	03:30:28 PM	20	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%	06:49:44 PM	3000575529	30	21/07/2025	1.000	06:46:23 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	171.72	A-24	1230599882	0.00	06:40:08 PM
KA2611034495	ZACC	7071726556	21/07/2025	9800419654	5130746526	VE1153	3798	IA210754	MUDGUARD ASSY. LH	1.000	0184658040	21/07/2025	KA2611034495	1.000	22/07/2025	3798501102	1.000	869.93	869.93	243.58	"1,113.51"	Accident Order	SPD378302	03:30:28 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,520.00"	0.00	883.50	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%	06:49:44 PM	3000575529	40	21/07/2025	1.000	06:46:23 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	870.09	D-32	1230599882	0.00	06:40:08 PM
KA2611034495	ZACC	7071726556	21/07/2025	9800419654	5130746526	VE1153	3798	IA210755	MUDGUARD ASSY. RH	1.000	0184658040	21/07/2025	KA2611034495	1.000	22/07/2025	3798501102	1.000	869.93	869.93	243.58	"1,113.51"	Accident Order	SPD378302	03:30:28 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,520.00"	0.00	883.50	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%	06:49:44 PM	3000575529	50	21/07/2025	1.000	06:46:23 PM			22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	870.10	D-32	1230599882	0.00	06:40:08 PM
KA2611034495	ZACC	7071726556	21/07/2025	9800419654	5130746526	VE1153	3798	ID340432	HOSE RADIATOR INLET	1.000	0184658040	21/07/2025	KA2611034495	1.000	22/07/2025	3798501102	1.000	453.18	453.18	81.58	534.76	Accident Order	SPD378302	03:30:28 PM	50	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%	06:49:44 PM	3000575529	60	21/07/2025	1.000	06:46:23 PM		Manual	22/07/2025	40091100	0		0	Om Logistics Supply Chain Private	453.27	M-VOR	1230599882	0.00	06:40:08 PM
KA2611034514	ZACC	7071726978	21/07/2025	9800412433	5130746618	VE1153	3798	IA343899	MOUNTING BRACKET ASSY	1.000	0184658183	21/07/2025	KA2611034514	1.000	22/07/2025	3798501103	1.000	406.35	406.35	113.78	520.13	Accident Order	SPD378302	05:34:01 PM	10	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%	06:50:46 PM	3000566896	130	03/07/2025	1.000	07:10:26 PM		Manual	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	406.22	KA63A2094	1230600412	0.00	06:40:08 PM
KA2611034646	ZACC	7071727182	21/07/2025	9800419912	5130746656	VE1153	3798	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	0184658546	21/07/2025	KA2611034646	1.000	22/07/2025	3798501104	1.000	"1,081.69"	"1,081.69"	302.88	"1,384.57"	Accident Order	SPD379801	06:30:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:51:38 PM	3000575899	10	21/07/2025	1.000	08:21:48 PM		Manual	22/07/2025	87089900	0		0	Om Logistics Supply Chain Private	"1,082.12"		1230600726	0.00	06:40:08 PM
KA2611034583	ZROP	7071726984	21/07/2025	9800419823	5130746620	VE1153	3798	ID340432	HOSE RADIATOR INLET	1.000	0184658366	21/07/2025	KA2611034583	1.000	22/07/2025	3798501105	1.000	475.50	475.50	85.60	561.10	Pro Vehicle Off Road	SPD378302	05:35:34 PM	10	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	-6.83	0.00	0.00	22.64	0.00	4C	CGST & SGST Input 18%	06:53:52 PM	3000575810	10	21/07/2025	1.000	07:41:40 PM		Manual	22/07/2025	40091100	0		0	Om Logistics Supply Chain Private	475.40	M-VOR	1230600416	0.00	06:40:08 PM
KA2611034605	ZACC	7071726745	21/07/2025	9800419749	5130746564	VE1153	3798	IE302820	ANTENNA	1.000	0184658446	21/07/2025	KA2611034605	1.000	22/07/2025	3798501106	1.000	"1,107.43"	"1,107.43"	199.34	"1,306.77"	Accident Order	SPD379803	04:31:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,123.34"	0.00	0.00	0.00	0.00	"1,123.34"	0.00	0.00	0.00	0.00	-15.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:54:51 PM	3000575721	10	21/07/2025	1.000	07:57:59 PM			22/07/2025	85291029	0		0	Om Logistics Supply Chain Private	"1,107.41"		1230600201	0.00	06:40:08 PM
KA2611034605	ZACC	7071726745	21/07/2025	9800419749	5130746564	VE1153	3798	IA306314	"CONSOLE-ASSY,CT"	1.000	0184658446	21/07/2025	KA2611034605	1.000	22/07/2025	3798501106	1.000	"1,287.72"	"1,287.72"	360.56	"1,648.28"	Accident Order	SPD379803	04:31:24 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:54:51 PM	3000575721	20	21/07/2025	1.000	07:57:59 PM		Manual	22/07/2025	87081090	0		0	Om Logistics Supply Chain Private	"1,287.69"	ACC	1230600201	0.00	06:40:08 PM
