ODN	Purchase Order Type	Inbound Delivery No.	Purchase Order No.	Purchase Date	Tax Amount	REF PO.	SO NO.	GR No.	GR Date	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Qty.	GR Amount	Total Taxable Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.User_ID	Order Unit	MRP Per Unit	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	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	NDP per Unit	Lubricant List Price Per Unit	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
	ZCVR	0184791149	6300030401	30/08/2025	364.60		4000279436	3798501486	01/09/2025	CV4660	3798	ID379494	BUNCH SCR COOLING LINES	1.000	30/08/2025		1.000	1.000	"2,025.61"	"2,296.61"	"2,661.21"	Intr-Dealer VOR	SPD379802	06:46:56 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	"2,710.00"	"2,296.61"	0.00	0.00	"2,296.61"	"1,754.61"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:59 AM		0		0.000	06:57:33 PM		Manual		39173100	0		0		0.00	A-30	6000268448	0.00	12:00:00 AM	"1,754.61"	0.00			MC2C5FRC0GL357617	85603834	Pro 1095XP F HSD AB PS BS3 NGB PRM*			
KA2611046947	ZACC	0184789481	7071799470	29/08/2025	824.36	9800436340	5130765549	3798501487	01/09/2025	VE1153	3798	IE455059	Radio system 24V	1.000	30/08/2025	KA2611046947	1.000	1.000	"4,579.73"	"4,579.73"	"5,404.09"	Accident Order	SPD379803	05:58:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,175.00"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:46 AM	3000595900	10	29/08/2025	1.000	12:49:13 PM	01/09/2025		01/09/2025	85198940	0	31/08/2025	1	Om Logistics Supply Chain Private	"4,579.77"	M-VOR	1230751146	0.00	11:49:57 AM	"4,645.51"	0.00		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046947	ZACC	0184789481	7071799470	29/08/2025	523.22	9800436340	5130765549	3798501487	01/09/2025	VE1153	3798	IA456359NGB	FENDER ASSY LH PRO 3000 NEW GOLDEN BROWN	1.000	30/08/2025	KA2611046947	1.000	1.000	"1,868.63"	"1,868.63"	"2,391.85"	Accident Order	SPD379803	05:58:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,265.00"	0.00	0.00	0.00	0.00	"1,897.78"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:50:46 AM	3000595900	20	29/08/2025	1.000	12:49:13 PM	01/09/2025	Manual	01/09/2025	87081090	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,868.65"	ACC	1230751146	0.00	11:49:57 AM	"1,897.78"	0.00		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611047182	ZFMO	0184791428	7071798053	29/08/2025	"1,990.30"		5130765165	3798501488	01/09/2025	VE1153	3798	IC557889	AIR SPRING SEMI ASSEMBLY	1.000	30/08/2025	KA2611047182	1.000	1.000	"7,108.24"	"7,108.24"	"9,098.54"	FM Purchase Order	DBP_BATCH	04:18:05 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,420.00"	0.00	0.00	0.00	0.00	"7,219.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"7,108.21"	C-13	1230754268	0.00	11:49:57 AM	"7,219.13"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	315.96		5130765790	3798501488	01/09/2025	VE1153	3798	ID316950	FILTER ELEMENT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	FM Purchase Order	DBP_BATCH	04:16:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	48239090	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,755.29"	A-25	1230754268	0.00	11:49:57 AM	"1,780.51"	0.00	F							
KA2611047182	ZFMO	0184791428	7071798102	29/08/2025	298.14		5130765192	3798501488	01/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:57 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84212300	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230754268	0.00	11:49:57 AM	"1,680.15"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	298.14		5130765790	3798501488	01/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:16:00 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84212300	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230754268	0.00	11:49:57 AM	"1,680.15"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	249.90		5130765790	3798501488	01/09/2025	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:16:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,175.00"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84213100	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,388.28"	F-04	1230754268	0.00	11:49:57 AM	"1,408.22"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	245.30		5130765790	3798501488	01/09/2025	VE1153	3798	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:16:00 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84213100	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,362.75"	F-04	1230754268	0.00	11:49:57 AM	"1,382.32"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	204.50		5130765790	3798501488	01/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:16:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84212300	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230754268	0.00	11:49:57 AM	"1,152.47"	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	164.86		5130765790	3798501488	01/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	30/08/2025	KA2611047182	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:16:00 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	90328990	0	31/08/2025	1	Om Logistics Supply Chain Private	915.94	F-09	1230754268	0.00	11:49:57 AM	929.10	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	136.22		5130765790	3798501488	01/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	30/08/2025	KA2611047182	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:16:00 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	486.47	F-08	1230754268	0.00	11:49:57 AM	494.06	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	83.88		5130765790	3798501488	01/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	30/08/2025	KA2611047182	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:16:00 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84212900	0	31/08/2025	1	Om Logistics Supply Chain Private	465.95	F-09	1230754268	0.00	11:49:57 AM	472.64	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	74.24		5130765790	3798501488	01/09/2025	VE1153	3798	ID316951	SECONDARY FILTER	1.000	30/08/2025	KA2611047182	1.000	1.000	618.61	618.61	692.85	FM Purchase Order	DBP_BATCH	04:16:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	905.00	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	56039400	0	31/08/2025	1	Om Logistics Supply Chain Private	618.61	B-38	1230754268	0.00	11:49:57 AM	627.04	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	67.30		5130765790	3798501488	01/09/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	30/08/2025	KA2611047182	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:16:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	240.37	D-33	1230754268	0.00	11:49:57 AM	244.13	0.00	F							
KA2611047182	ZFMO	0184791428	7071798053	29/08/2025	40.22		5130765165	3798501488	01/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	30/08/2025	KA2611047182	10.000	10.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:18:05 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	39269099	0	31/08/2025	1	Om Logistics Supply Chain Private	223.40	D-40	1230754268	0.00	11:49:57 AM	22.66	0.00	F							
KA2611047182	ZFMO	0184791428	7071798102	29/08/2025	40.22		5130765192	3798501488	01/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	30/08/2025	KA2611047182	10.000	10.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:19:57 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	39269099	0	31/08/2025	1	Om Logistics Supply Chain Private	223.40	D-40	1230754268	0.00	11:49:57 AM	22.66	0.00	F							
KA2611047182	ZFMO	0184791428	7071800017	30/08/2025	18.38		5130765790	3798501488	01/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	30/08/2025	KA2611047182	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:16:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	84213100	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12	F-06	1230754268	0.00	11:49:57 AM	103.59	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	"3,377.28"		5130765617	3798501488	01/09/2025	VE1153	3798	ID341159	DRIVE ASSEMBLY	1.000	30/08/2025	KA2611047182	1.000	1.000	"12,061.68"	"12,061.68"	"15,438.96"	Monthly Stock Order	PPATANKER	07:50:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"21,075.00"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87081090	0	31/08/2025	1	Om Logistics Supply Chain Private	"12,061.64"	A-24	1230754268	0.00	11:49:57 AM	"12,249.84"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	"3,046.36"		5130765371	3798501488	01/09/2025	VE1153	3798	ID374268	UREA LEVEL SENSOR 50L	1.000	30/08/2025	KA2611047182	1.000	1.000	"16,924.25"	"16,924.25"	"19,970.61"	Monthly Stock Order	PPATANKER	03:40:56 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"26,515.00"	0.00	0.00	0.00	0.00	"17,167.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	90261020	0	31/08/2025	1	Om Logistics Supply Chain Private	"16,924.16"	A-17	1230754268	0.00	11:49:57 AM	"17,167.34"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	"2,280.36"		5130765617	3798501488	01/09/2025	VE1153	3798	2223552773	PUMP UNIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"8,144.14"	"8,144.14"	"10,424.50"	Monthly Stock Order	PPATANKER	07:50:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,230.00"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84138120A	0	31/08/2025	1	Om Logistics Supply Chain Private	"8,144.11"	A-35	1230754268	0.00	11:49:57 AM	"8,271.19"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	822.88		5130765371	3798501488	01/09/2025	VE1153	3798	ID327427	ASSY PIPE FRONT	1.000	30/08/2025	KA2611047182	1.000	1.000	"2,938.87"	"2,938.87"	"3,761.75"	Monthly Stock Order	PPATANKER	03:40:56 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,135.00"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089200	0	31/08/2025	1	Om Logistics Supply Chain Private	"2,938.86"	F	1230754268	0.00	11:49:57 AM	"2,984.72"	0.00								
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	560.08		5130765617	3798501488	01/09/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"2,000.27"	"2,000.27"	"2,560.35"	Monthly Stock Order	PPATANKER	07:50:27 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,495.00"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Manual	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"2,000.26"	F-08	1230754268	0.00	11:49:57 AM	"2,031.47"	0.00								
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	534.44		5130765617	3798501488	01/09/2025	VE1153	3798	IB002689	BRAKE MASTER CYLINDER	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,908.70"	"1,908.70"	"2,443.14"	Monthly Stock Order	PPATANKER	07:50:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,335.00"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,908.69"	C-22	1230754268	0.00	11:49:57 AM	"1,938.47"	0.00								
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	400.62		5130765371	3798501488	01/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	Monthly Stock Order	PPATANKER	03:40:56 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,430.80"	F-08	1230754268	0.00	11:49:57 AM	"1,453.13"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811711	30/08/2025	371.78		5130765668	3798501488	01/09/2025	VE1153	3798	IC333212	METALON BUSH	2.000	30/08/2025	KA2611047182	2.000	2.000	"1,327.79"	"1,327.79"	"1,699.57"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,160.00"	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,327.79"	C-28	1230754268	0.00	11:49:57 AM	674.25	0.00								
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	337.78		5130765617	3798501488	01/09/2025	VE1153	3798	ID380917	JUMPER HARNESS KIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,876.58"	"1,876.58"	"2,214.36"	Monthly Stock Order	PPATANKER	07:50:27 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,940.00"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Manual	01/09/2025	85443000	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,876.57"	D-10	1230754268	0.00	11:49:57 AM	"1,903.53"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	330.92		5130765617	3798501488	01/09/2025	VE1153	3798	2223958456	OIL FILTER KIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,181.84"	"1,181.84"	"1,512.76"	Monthly Stock Order	PPATANKER	07:50:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,065.00"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,181.84"	F-06	1230754268	0.00	11:49:57 AM	"1,200.28"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	315.96		5130765371	3798501488	01/09/2025	VE1153	3798	ID316950	FILTER ELEMENT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	Monthly Stock Order	PPATANKER	03:40:56 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	48239090	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,755.29"	A-25	1230754268	0.00	11:49:57 AM	"1,780.51"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	298.14		5130765371	3798501488	01/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	PPATANKER	03:40:56 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84212300	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230754268	0.00	11:49:57 AM	"1,680.15"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	288.46		5130765371	3798501488	01/09/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,030.18"	"1,030.18"	"1,318.64"	Monthly Stock Order	PPATANKER	03:40:56 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,800.00"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84099990	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,030.18"	F-07	1230754268	0.00	11:49:57 AM	"1,046.25"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	287.80		5130765617	3798501488	01/09/2025	VE1153	3798	2224183976	V-RIBBED BELT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,598.91"	"1,598.91"	"1,886.71"	Monthly Stock Order	PPATANKER	07:50:27 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,505.00"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Manual	01/09/2025	40103110	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,598.91"	A-28	1230754268	0.00	11:49:57 AM	"1,621.88"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	222.32		5130765371	3798501488	01/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	Monthly Stock Order	PPATANKER	03:40:56 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Manual	01/09/2025	39269099	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,235.09"	F-08	1230754268	0.00	11:49:57 AM	"1,252.83"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	222.32		5130765617	3798501488	01/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	Monthly Stock Order	PPATANKER	07:50:27 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Manual	01/09/2025	39269099	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,235.09"	F-08	1230754268	0.00	11:49:57 AM	"1,252.83"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	204.50		5130765617	3798501488	01/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	PPATANKER	07:50:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84212300	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230754268	0.00	11:49:57 AM	"1,152.47"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	198.76		5130765371	3798501488	01/09/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	Monthly Stock Order	PPATANKER	03:40:56 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84212900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,104.24"	F-03	1230754268	0.00	11:49:57 AM	"1,120.10"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	198.76		5130765617	3798501488	01/09/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	30/08/2025	KA2611047182	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	Monthly Stock Order	PPATANKER	07:50:27 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84212900	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,104.24"	F-03	1230754268	0.00	11:49:57 AM	"1,120.10"	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	167.74		5130765371	3798501488	01/09/2025	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	30/08/2025	KA2611047182	1.000	1.000	931.90	931.90	"1,099.64"	Monthly Stock Order	PPATANKER	03:40:56 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,460.00"	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84212900	0	31/08/2025	1	Om Logistics Supply Chain Private	931.90	F-06	1230754268	0.00	11:49:57 AM	945.29	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	102.56		5130765371	3798501488	01/09/2025	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	30/08/2025	KA2611047182	1.000	1.000	366.29	366.29	468.85	Monthly Stock Order	PPATANKER	03:40:56 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	366.29	D-28	1230754268	0.00	11:49:57 AM	372.00	0.00	F							
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	85.74		5130765617	3798501488	01/09/2025	VE1153	3798	IC415233	100MICRON FILTER	1.000	30/08/2025	KA2611047182	1.000	1.000	306.19	306.19	391.93	Monthly Stock Order	PPATANKER	07:50:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	306.19	F-08	1230754268	0.00	11:49:57 AM	310.97	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	58.60		5130765371	3798501488	01/09/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	30/08/2025	KA2611047182	1.000	1.000	325.52	325.52	384.12	Monthly Stock Order	PPATANKER	03:40:56 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	83012000	0	31/08/2025	1	Om Logistics Supply Chain Private	325.52	D-29	1230754268	0.00	11:49:57 AM	330.20	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	38.46		5130765371	3798501488	01/09/2025	VE1153	3798	MB060563	"CAP,HUB WHEEL"	2.000	30/08/2025	KA2611047182	2.000	2.000	137.36	137.36	175.82	Monthly Stock Order	PPATANKER	03:40:56 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	137.36	C-04	1230754268	0.00	11:49:57 AM	69.75	0.00								
KA2611047182	ZMSO	0184791428	7061811404	29/08/2025	36.86		5130765617	3798501488	01/09/2025	VE1153	3798	IA322659	PLASTIC CAP	1.000	30/08/2025	KA2611047182	1.000	1.000	131.64	131.64	168.50	Monthly Stock Order	PPATANKER	07:50:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	230.00	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	131.64	D-28	1230754268	0.00	11:49:57 AM	133.69	0.00								
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	28.14		5130765371	3798501488	01/09/2025	VE1153	3798	IA231875	HOSE FUEL (6X4 TIPPER)	1.000	30/08/2025	KA2611047182	1.000	1.000	156.38	156.38	184.52	Monthly Stock Order	PPATANKER	03:40:56 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	245.00	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	40091100	0	31/08/2025	1	Om Logistics Supply Chain Private	156.38	A-22	1230754268	0.00	11:49:57 AM	158.63	0.00								
KA2611047182	ZMSO	0184791428	7061810181	29/08/2025	24.04		5130765024	3798501488	01/09/2025	VE1153	3798	IC406006	"RUBBER ASSY,SIDE"	1.000	30/08/2025	KA2611047182	1.000	1.000	85.85	85.85	109.89	Monthly Stock Order	DBP_BATCH	03:45:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	87089900	0	31/08/2025	1	Om Logistics Supply Chain Private	85.85	D-21	1230754268	0.00	11:49:57 AM	87.19	0.00								
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	22.96		5130765371	3798501488	01/09/2025	VE1153	3798	MF660063	GASKET (10)	20.000	30/08/2025	KA2611047182	20.000	20.000	127.57	127.57	150.53	Monthly Stock Order	PPATANKER	03:40:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	74152100	0	31/08/2025	1	Om Logistics Supply Chain Private	127.66	Z-34	1230754268	0.00	11:49:57 AM	6.47	0.00	F							
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	21.84		5130765371	3798501488	01/09/2025	VE1153	3798	ID203994	GASKET EXHAUST	2.000	30/08/2025	KA2611047182	2.000	2.000	121.28	121.28	143.12	Monthly Stock Order	PPATANKER	03:40:56 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84841090	0	31/08/2025	1	Om Logistics Supply Chain Private	121.28	A-39	1230754268	0.00	11:49:57 AM	61.51	0.00								
KA2611047182	ZMSO	0184791428	7061811005	29/08/2025	18.38		5130765371	3798501488	01/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	30/08/2025	KA2611047182	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	03:40:56 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025		01/09/2025	84213100	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12	F-06	1230754268	0.00	11:49:57 AM	103.59	0.00	F							
KA2611047182	ZMSO	0184791428	7061810181	29/08/2025	16.08		5130765024	3798501488	01/09/2025	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000	30/08/2025	KA2611047182	1.000	1.000	89.36	89.36	105.44	Monthly Stock Order	DBP_BATCH	03:45:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	140.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:11 AM		0		0.000	07:50:45 PM	01/09/2025	Vector	01/09/2025	40169320	0	31/08/2025	1	Om Logistics Supply Chain Private	89.36	A-33	1230754268	0.00	11:49:57 AM	90.64	0.00								
KA2611047136	ZACC	0184791165	7071800938	30/08/2025	302.16	9800436640	5130765976	3798501489	01/09/2025	VE1153	3798	ID370970	ARRESTOR AIR	1.000	30/08/2025	KA2611047136	1.000	1.000	"1,678.70"	"1,678.70"	"1,980.86"	Accident Order	SPD379803	02:54:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,630.00"	0.00	0.00	0.00	0.00	"1,702.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:24 AM	3000596217	20	30/08/2025	1.000	06:59:29 PM	01/09/2025	Manual	01/09/2025	40091100	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,678.84"	ACC	1230755185	0.00	11:49:57 AM	"1,702.81"	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
MP2621593828	ZLOB	0184796521	5900058936	29/08/2025	"10,564.77"		5110067493	3798501490	01/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	01/09/2025	MP2621593828	60.000	60.000	"58,693.17"	"58,693.17"	"69,257.94"	Lubricants Order New	SPD379802	05:23:52 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:21 PM		0		0.000	12:06:51 PM		Manual		31021090	0		0		"58,693.52"	FLOOR	6000264572	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621593828	ZLOB	0184796521	5900058936	29/08/2025	859.68		5110067493	3798501490	01/09/2025	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	01/09/2025	MP2621593828	20.000	20.000	"4,776.00"	"4,776.00"	"5,635.68"	Lubricants Order New	SPD379802	05:23:52 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	380.00	0.00	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:21 PM		0		0.000	12:06:51 PM		Manual		27101990	0		0		"4,776.03"	FLOOR	6000264572	0.00	12:00:00 AM	0.00	285.84								
MP2621586183	ZFMO	0184784463	7071796900	28/08/2025	"2,775.54"		1212717013	3798501491	01/09/2025	VE1000	3798	IE332172	UCS ASSEMBLY	2.000	29/08/2025	MP2621586183	2.000	2.000	"9,912.63"	"9,912.63"	"12,688.17"	FM Purchase Order	VHEMBROM1	02:38:15 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"8,660.00"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:05:55 PM		0		0.000	03:21:44 AM	01/09/2025	Manual	01/09/2025	87089900	0	01/09/2025	0	Safexpress Private Limited	"9,912.47"	A-21	1230745221	0.00	01:04:22 PM	"5,033.63"	0.00	F							
	ZOUT		4500068163	01/09/2025	396.62			3798501494	01/09/2025	0020039847	3798	333333	LIFT AXLE SMALL B(18% GST)	1.000			0.000	1.000	"2,203.39"	0.00	396.62	Outside Parts PO	SPD379802	06:44:21 PM	10	Manikya Motors	PSN Automotive Marketing			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	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	0.00	0.00								
	ZOUT		4500068164	01/09/2025	287.82			3798501495	01/09/2025	0020039847	3798	333334	D B VALVE MAJOR KIT(28% GST)	1.000			0.000	1.000	"1,027.93"	0.00	287.82	Outside Parts PO	SPD379802	06:47:44 PM	10	Manikya Motors	PSN Automotive Marketing			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	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	0.00	0.00								
KA2611047361	ZFMO	0184794399	7071800017	30/08/2025	352.72		5130765790	3798501497	02/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	31/08/2025	KA2611047361	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:16:00 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:02 PM		0		0.000	04:16:59 PM	02/09/2025	Vector	02/09/2025	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,959.62"	B-41	1230754341	0.00	03:16:54 PM	"1,987.69"	0.00	F							
KA2611047361	ZMSO	0184794399	7061811005	29/08/2025	"1,093.22"		5130765371	3798501497	02/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	31/08/2025	KA2611047361	1.000	1.000	"3,904.33"	"3,904.33"	"4,997.55"	Monthly Stock Order	PPATANKER	03:40:56 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,595.00"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:23:02 PM		0		0.000	04:16:59 PM	02/09/2025		02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,904.49"	F-08	1230754341	0.00	03:16:54 PM	"3,965.24"	0.00	F							
KA2611047361	ZMSO	0184794399	7061811404	29/08/2025	402.12		5130765617	3798501497	02/09/2025	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	31/08/2025	KA2611047361	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	Monthly Stock Order	PPATANKER	07:50:27 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:02 PM		0		0.000	04:16:59 PM	02/09/2025	Manual	02/09/2025	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,234.09"	B-40	1230754341	0.00	03:16:54 PM	"2,266.10"	0.00	F							
KA2611047361	ZMSO	0184794399	7061811005	29/08/2025	352.72		5130765371	3798501497	02/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	31/08/2025	KA2611047361	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	Monthly Stock Order	PPATANKER	03:40:56 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:02 PM		0		0.000	04:16:59 PM	02/09/2025		02/09/2025	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,959.62"	B-41	1230754341	0.00	03:16:54 PM	"1,987.69"	0.00	F							
KA2611047361	ZMSO	0184794399	7061812080	30/08/2025	148.78		5130765746	3798501497	02/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	31/08/2025	KA2611047361	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:47:24 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:23:02 PM		0		0.000	04:16:59 PM	02/09/2025	Vector	02/09/2025	40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	826.62	D-04	1230754341	0.00	03:16:54 PM	838.46	0.00								
KA2611047313	ZFMO	0184793640	7071800060	30/08/2025	746.76		5130765817	3798501498	02/09/2025	VE1153	3798	ID332433	CLUTCH BOOSTER4  WABCO	1.000	31/08/2025	KA2611047313	1.000	1.000	"2,667.03"	"2,667.03"	"3,413.79"	FM Purchase Order	DBP_BATCH	04:17:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,660.00"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Vector	02/09/2025	87083000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,666.99"	B-02	1230756232	0.00	03:17:23 PM	"2,708.63"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	"1,338.08"		5130766007	3798501498	02/09/2025	VE1153	3798	ID304996	SYN. RING (Carburised)	2.000	31/08/2025	KA2611047313	2.000	2.000	"4,778.89"	"4,778.89"	"6,116.97"	Monthly Stock Order	PPATANKER	03:32:20 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,175.00"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,778.84"	B-22	1230756232	0.00	03:17:23 PM	"2,426.72"	0.00								
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	"1,038.42"		5130766007	3798501498	02/09/2025	VE1153	3798	ID202556	CLUTCH BODY RING (HCV)	2.000	31/08/2025	KA2611047313	2.000	2.000	"3,708.65"	"3,708.65"	"4,747.07"	Monthly Stock Order	PPATANKER	03:32:20 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,240.00"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,708.60"	B-22	1230756232	0.00	03:17:23 PM	"1,883.25"	0.00								
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	873.36		5130766007	3798501498	02/09/2025	VE1153	3798	ID203706	SYNCRONISER RING	2.000	31/08/2025	KA2611047313	2.000	2.000	"3,119.16"	"3,119.16"	"3,992.52"	Monthly Stock Order	PPATANKER	03:32:20 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,725.00"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,119.11"	B-21	1230756232	0.00	03:17:23 PM	"1,583.91"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	819.68		5130766007	3798501498	02/09/2025	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	31/08/2025	KA2611047313	1.000	1.000	"2,927.42"	"2,927.42"	"3,747.10"	Monthly Stock Order	PPATANKER	03:32:20 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,115.00"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,927.38"	B-23	1230756232	0.00	03:17:23 PM	"2,973.09"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	711.18		5130766165	3798501498	02/09/2025	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	31/08/2025	KA2611047313	2.000	2.000	"3,951.01"	"3,951.01"	"4,662.19"	Monthly Stock Order	PPATANKER	06:19:15 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025		02/09/2025	68138100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,950.97"	D-36	1230756232	0.00	03:17:23 PM	"2,003.88"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	540.84		5130766165	3798501498	02/09/2025	VE1153	3798	ID309798	EXHAUST VALVE	5.000	31/08/2025	KA2611047313	1.000	1.000	386.31	"1,931.57"	"2,472.41"	Monthly Stock Order	PPATANKER	06:19:15 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	"1,961.70"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025		02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	386.31	A-05	1230756232	0.00	03:17:23 PM	392.34	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	385.40		5130766165	3798501498	02/09/2025	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	31/08/2025	KA2611047313	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	Monthly Stock Order	PPATANKER	06:19:15 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	90328910	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,141.04"	F-10	1230756232	0.00	03:17:23 PM	"2,171.81"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	275.16		5130766165	3798501498	02/09/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	31/08/2025	KA2611047313	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	PPATANKER	06:19:15 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025		02/09/2025	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,528.68"	B-44	1230756232	0.00	03:17:23 PM	"1,550.66"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	249.90		5130766007	3798501498	02/09/2025	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	31/08/2025	KA2611047313	1.000	1.000	"1,388.28"	"1,388.28"	"1,638.18"	Monthly Stock Order	PPATANKER	03:32:20 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,175.00"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84213100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,388.26"	F-04	1230756232	0.00	03:17:23 PM	"1,408.22"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	245.30		5130766007	3798501498	02/09/2025	VE1153	3798	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	31/08/2025	KA2611047313	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Monthly Stock Order	PPATANKER	03:32:20 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84213100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,362.73"	F-04	1230756232	0.00	03:17:23 PM	"1,382.32"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	207.96		5130766007	3798501498	02/09/2025	VE1153	3798	ID323264	DIFF. OIL SEAL	1.000	31/08/2025	KA2611047313	1.000	1.000	"1,155.31"	"1,155.31"	"1,363.27"	Monthly Stock Order	PPATANKER	03:32:20 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,810.00"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,155.30"	C-10	1230756232	0.00	03:17:23 PM	"1,171.90"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	204.50		5130766165	3798501498	02/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	31/08/2025	KA2611047313	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	PPATANKER	06:19:15 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	F-09	1230756232	0.00	03:17:23 PM	"1,152.47"	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	149.84		5130766007	3798501498	02/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	31/08/2025	KA2611047313	1.000	1.000	535.12	535.12	684.96	Monthly Stock Order	PPATANKER	03:32:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	535.11	D-06	1230756232	0.00	03:17:23 PM	543.47	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	147.06		5130766007	3798501498	02/09/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	31/08/2025	KA2611047313	1.000	1.000	817.01	817.01	964.07	Monthly Stock Order	PPATANKER	03:32:20 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,280.00"	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84825011	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	817.00	B-15	1230756232	0.00	03:17:23 PM	828.75	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	136.22		5130766165	3798501498	02/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	31/08/2025	KA2611047313	1.000	1.000	486.47	486.47	622.69	Monthly Stock Order	PPATANKER	06:19:15 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	486.46	F-08	1230756232	0.00	03:17:23 PM	494.06	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	124.20		5130766007	3798501498	02/09/2025	VE1153	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	31/08/2025	KA2611047313	1.000	1.000	443.55	443.55	567.75	Monthly Stock Order	PPATANKER	03:32:20 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	775.00	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87082900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	443.54	B-15	1230756232	0.00	03:17:23 PM	450.47	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	105.76		5130766007	3798501498	02/09/2025	VE1153	3798	ID301721	ACCELERATOR CABLE ASSY	1.000	31/08/2025	KA2611047313	1.000	1.000	377.74	377.74	483.50	Monthly Stock Order	PPATANKER	03:32:20 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	377.73	A-17	1230756232	0.00	03:17:23 PM	383.63	0.00								
KA2611047313	ZMSO	0184793640	7061812080	30/08/2025	104.56		5130765746	3798501498	02/09/2025	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	31/08/2025	KA2611047313	1.000	1.000	580.85	580.85	685.41	Monthly Stock Order	DBP_BATCH	03:47:24 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	910.00	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Vector	02/09/2025	39173100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	580.84	A-22	1230756232	0.00	03:17:23 PM	589.19	0.00								
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	65.48		5130766007	3798501498	02/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	31/08/2025	KA2611047313	1.000	1.000	363.82	363.82	429.30	Monthly Stock Order	PPATANKER	03:32:20 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	363.82	D-06	1230756232	0.00	03:17:23 PM	369.05	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	57.82		5130766165	3798501498	02/09/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	31/08/2025	KA2611047313	1.000	1.000	481.90	481.90	539.72	Monthly Stock Order	PPATANKER	06:19:15 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025		02/09/2025	56039400	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	481.89	B-38	1230756232	0.00	03:17:23 PM	488.46	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	38.46		5130766007	3798501498	02/09/2025	VE1153	3798	ID330023	O-RING	1.000	31/08/2025	KA2611047313	1.000	1.000	137.36	137.36	175.82	Monthly Stock Order	PPATANKER	03:32:20 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84099930	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	137.36	A-15	1230756232	0.00	03:17:23 PM	139.50	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	34.46		5130766165	3798501498	02/09/2025	VE1153	3798	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	31/08/2025	KA2611047313	2.000	2.000	191.49	191.49	225.95	Monthly Stock Order	PPATANKER	06:19:15 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84879000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	191.49	D-05	1230756232	0.00	03:17:23 PM	97.12	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	20.68		5130766007	3798501498	02/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	31/08/2025	KA2611047313	1.000	1.000	114.89	114.89	135.57	Monthly Stock Order	PPATANKER	03:32:20 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	32141000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	114.89	G-13	1230756232	0.00	03:17:23 PM	116.54	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	18.38		5130766007	3798501498	02/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	31/08/2025	KA2611047313	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	03:32:20 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84213100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	F-06	1230756232	0.00	03:17:23 PM	103.59	0.00	F							
KA2611047313	ZMSO	0184793640	7061812852	30/08/2025	13.22		5130766165	3798501498	02/09/2025	VE1153	3798	ID352137	"CLIP, WORM"	1.000	31/08/2025	KA2611047313	1.000	1.000	73.41	73.41	86.63	Monthly Stock Order	PPATANKER	06:19:15 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	73071190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	73.41	A-16	1230756232	0.00	03:17:23 PM	74.46	0.00	F							
KA2611047313	ZMSO	0184793640	7061812475	30/08/2025	7.22		5130766007	3798501498	02/09/2025	VE1153	3798	ID330028	WASHER INJECTOR	1.000	31/08/2025	KA2611047313	1.000	1.000	25.76	25.76	32.98	Monthly Stock Order	PPATANKER	03:32:20 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:05 PM		0		0.000	01:30:59 PM	02/09/2025	Manual	02/09/2025	84099930	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	25.76	A-21	1230756232	0.00	03:17:23 PM	26.16	0.00	F							
	ZOUT		4500068217	02/09/2025	547.12			3798501499	02/09/2025	0020037334	3798	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"1,954.00"	0.00	547.12	Outside Parts PO	SPD379802	05:51:56 PM	10	Nakshatra Enterprises	PSN Automotive Marketing			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	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	0.00	0.00								
KA2611048191	ZFMO	0184801238	7071804867	02/09/2025	"1,093.22"		5130767259	3798501500	03/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	02/09/2025	KA2611048191	1.000	1.000	"3,904.33"	"3,904.33"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:22:05 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,595.00"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:36:23 PM		0		0.000	08:07:49 PM	03/09/2025	Vector	03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,904.78"	F-08	1230766546	0.00	12:35:30 PM	"3,965.24"	0.00	F							
KA2611048175	ZROP	0184801128	7071806387	02/09/2025	"1,061.76"	9800437977	5130767556	3798501501	03/09/2025	VE1153	3798	ID379165	DRIVE PINION ASSYET40S6	1.000	02/09/2025	KA2611048175	1.000	1.000	"3,792.01"	"3,792.01"	"4,853.77"	Pro Vehicle Off Road	SPD379802	06:44:47 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,315.00"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	180.57	0.00	4D	CGST & SGST Input 28%	12:45:29 PM	3000597851	20	02/09/2025	1.000	07:59:48 PM	03/09/2025	Manual	03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,792.16"	M-VOR	1230767999	0.00	12:35:30 PM	"3,670.59"	0.00		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	04/09/2025
KA2611048175	ZROP	0184801128	7071806387	02/09/2025	889.42	9800437977	5130767556	3798501501	03/09/2025	VE1153	3798	IA348839	Drop Arm	1.000	02/09/2025	KA2611048175	1.000	1.000	"3,176.52"	"3,176.52"	"4,065.94"	Pro Vehicle Off Road	SPD379802	06:44:47 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,290.00"	0.00	0.00	0.00	0.00	"3,074.81"	0.00	0.00	0.00	0.00	151.26	0.00	4D	CGST & SGST Input 28%	12:45:29 PM	3000597851	10	02/09/2025	1.000	07:59:48 PM	03/09/2025	Manual	03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,176.66"	C-32	1230767999	0.00	12:35:30 PM	"3,074.81"	0.00		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	04/09/2025
KA2611048169	ZACC	0184801105	7071806026	02/09/2025	"1,527.98"	9800437841	5130767490	3798501502	03/09/2025	VE1153	3798	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	02/09/2025	KA2611048169	1.000	1.000	"5,457.09"	"5,457.09"	"6,985.07"	Accident Order	SPD378303	04:51:38 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,535.00"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:46:42 PM	3000597659	50	02/09/2025	1.000	07:52:11 PM	03/09/2025		03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"5,456.85"	B-02	1230767622	0.00	12:35:30 PM	"5,542.22"	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611048169	ZACC	0184801105	7071806026	02/09/2025	191.88	9800437841	5130767490	3798501502	03/09/2025	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	02/09/2025	KA2611048169	1.000	1.000	532.98	"1,065.95"	"1,257.83"	Accident Order	SPD378303	04:51:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	835.00	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:42 PM	3000597659	30	02/09/2025	2.000	07:52:11 PM	03/09/2025		03/09/2025	40169330	0	03/09/2025	0	Om Logistics Supply Chain Private	532.95	D-06	1230767622	0.00	12:35:30 PM	540.63	0.00	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611048169	ZACC	0184801105	7071806026	02/09/2025	166.60	9800437841	5130767490	3798501502	03/09/2025	VE1153	3798	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	02/09/2025	KA2611048169	10.000	10.000	925.51	925.51	"1,092.11"	Accident Order	SPD378303	04:51:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	145.00	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:42 PM	3000597659	20	02/09/2025	10.000	07:52:11 PM	03/09/2025		03/09/2025	73181600	0	03/09/2025	0	Om Logistics Supply Chain Private	925.48	A-40	1230767622	0.00	12:35:30 PM	93.88	0.00	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611048169	ZACC	0184801105	7071806026	02/09/2025	112.60	9800437841	5130767490	3798501502	03/09/2025	VE1153	3798	IA308448	CUSH-SHOULDER-LH	1.000	02/09/2025	KA2611048169	1.000	1.000	625.53	625.53	738.13	Accident Order	SPD378303	04:51:38 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	980.00	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:42 PM	3000597659	60	02/09/2025	1.000	07:52:11 PM	03/09/2025	Manual	03/09/2025	40169390	0	03/09/2025	0	Om Logistics Supply Chain Private	625.50	D-28	1230767622	0.00	12:35:30 PM	634.51	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611048169	ZACC	0184801105	7071806026	02/09/2025	112.60	9800437841	5130767490	3798501502	03/09/2025	VE1153	3798	IA308450	CUSH-SHOULDER-RH	1.000	02/09/2025	KA2611048169	1.000	1.000	625.53	625.53	738.13	Accident Order	SPD378303	04:51:38 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	980.00	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:46:42 PM	3000597659	70	02/09/2025	1.000	07:52:11 PM	03/09/2025	Manual	03/09/2025	40169390	0	03/09/2025	0	Om Logistics Supply Chain Private	625.50	D-28	1230767622	0.00	12:35:30 PM	634.51	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	697.08		5130767259	3798501503	03/09/2025	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	02/09/2025	KA2611047938	1.000	1.000	"2,489.60"	"2,489.60"	"3,186.68"	FM Purchase Order	DBP_BATCH	04:22:05 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,350.00"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"2,489.68"	B-26	1230766466	0.00	12:35:30 PM	"2,528.44"	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	344.54		5130767259	3798501503	03/09/2025	VE1153	3798	2221441539	RUBBER CUSHION	2.000	02/09/2025	KA2611047938	2.000	2.000	"1,230.48"	"1,230.48"	"1,575.02"	FM Purchase Order	DBP_BATCH	04:22:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	87088000	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,230.53"	A-12	1230766466	0.00	12:35:30 PM	624.84	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	324.50		5130767259	3798501503	03/09/2025	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	02/09/2025	KA2611047938	1.000	1.000	"1,158.95"	"1,158.95"	"1,483.45"	FM Purchase Order	DBP_BATCH	04:22:05 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,025.00"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	87083000	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,158.98"	B-03	1230766466	0.00	12:35:30 PM	"1,177.03"	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	164.86		5130767259	3798501503	03/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	02/09/2025	KA2611047938	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:05 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	90328990	0	03/09/2025	0	Om Logistics Supply Chain Private	915.97	F-09	1230766466	0.00	12:35:30 PM	929.10	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	161.86		5130767259	3798501503	03/09/2025	VE1153	3798	ID330933	"BEARING, BALL"	1.000	02/09/2025	KA2611047938	1.000	1.000	578.04	578.04	739.90	FM Purchase Order	DBP_BATCH	04:22:05 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,010.00"	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	578.06	A-10	1230766466	0.00	12:35:30 PM	587.06	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	141.90		5130767259	3798501503	03/09/2025	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	02/09/2025	KA2611047938	1.000	1.000	788.29	788.29	930.19	FM Purchase Order	DBP_BATCH	04:22:05 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,235.00"	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	40103590	0	03/09/2025	0	Om Logistics Supply Chain Private	788.31	A-28	1230766466	0.00	12:35:30 PM	799.61	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	83.88		5130767259	3798501503	03/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	02/09/2025	KA2611047938	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:22:05 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	84212900	0	03/09/2025	0	Om Logistics Supply Chain Private	465.96	F-09	1230766466	0.00	12:35:30 PM	472.64	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	65.48		5130767259	3798501503	03/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	3.000	02/09/2025	KA2611047938	3.000	3.000	363.83	363.83	429.31	FM Purchase Order	DBP_BATCH	04:22:05 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	73181500	0	03/09/2025	0	Om Logistics Supply Chain Private	363.83	C-23	1230766466	0.00	12:35:30 PM	123.02	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	64.92		5130767259	3798501503	03/09/2025	VE1153	3798	ID205080	BEARING BALL	1.000	02/09/2025	KA2611047938	1.000	1.000	360.63	360.63	425.55	FM Purchase Order	DBP_BATCH	04:22:05 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	84821011	0	03/09/2025	0	Om Logistics Supply Chain Private	360.64	A-10	1230766466	0.00	12:35:30 PM	365.81	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	55.14		5130767259	3798501503	03/09/2025	VE1153	3798	2224619092	O ring	1.000	02/09/2025	KA2611047938	1.000	1.000	306.38	306.38	361.52	FM Purchase Order	DBP_BATCH	04:22:05 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	480.00	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	40169390	0	03/09/2025	0	Om Logistics Supply Chain Private	306.39	A-15	1230766466	0.00	12:35:30 PM	310.78	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	44.80		5130767259	3798501503	03/09/2025	VE1153	3798	IA461216	WHEEL NUT	3.000	02/09/2025	KA2611047938	3.000	3.000	248.93	248.93	293.73	FM Purchase Order	DBP_BATCH	04:22:05 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	73181600	0	03/09/2025	0	Om Logistics Supply Chain Private	248.94	C-06	1230766466	0.00	12:35:30 PM	84.17	0.00	F							
KA2611047938	ZFMO	0184799668	7071804867	02/09/2025	12.64		5130767259	3798501503	03/09/2025	VE1153	3798	IA205293	SHOE RETURN SPRING (MCV)	1.000	02/09/2025	KA2611047938	1.000	1.000	70.21	70.21	82.85	FM Purchase Order	DBP_BATCH	04:22:05 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	110.00	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	73201011	0	03/09/2025	0	Om Logistics Supply Chain Private	70.21	C-15	1230766466	0.00	12:35:30 PM	71.22	0.00	F							
KA2611047938	ZMSO	0184799668	7061815776	02/09/2025	723.82		5130767148	3798501503	03/09/2025	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	02/09/2025	KA2611047938	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:47:52 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	38200000	0	03/09/2025	0	Om Logistics Supply Chain Private	"4,021.34"	F-12	1230766466	0.00	12:35:30 PM	203.95	0.00								
KA2611047938	ZMSO	0184799668	7061815416	02/09/2025	164.30		5130767095	3798501503	03/09/2025	VE1153	3798	ID324625	BELT 6PK FAN DRIVE	1.000	02/09/2025	KA2611047938	1.000	1.000	912.75	912.75	"1,077.05"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,430.00"	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	40103590	0	03/09/2025	0	Om Logistics Supply Chain Private	912.78	A-28	1230766466	0.00	12:35:30 PM	925.86	0.00								
KA2611047938	ZMSO	0184799668	7061815416	02/09/2025	28.14		5130767095	3798501503	03/09/2025	VE1153	3798	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	02/09/2025	KA2611047938	1.000	1.000	156.38	156.38	184.52	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	245.00	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	84842000	0	03/09/2025	0	Om Logistics Supply Chain Private	156.38	D-05	1230766466	0.00	12:35:30 PM	158.63	0.00								
KA2611047938	ZMSO	0184799668	7061814698	01/09/2025	27.58		5130766666	3798501503	03/09/2025	VE1153	3798	IZ300494	Rust Bust	2.000	02/09/2025	KA2611047938	2.000	2.000	153.18	153.18	180.76	Monthly Stock Order	DBP_BATCH	03:45:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	34031900	0	03/09/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230766466	0.00	12:35:30 PM	77.69	0.00								
KA2611047938	ZMSO	0184799668	7061815416	02/09/2025	13.78		5130767095	3798501503	03/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	02/09/2025	KA2611047938	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:32 PM		0		0.000	02:12:04 PM	03/09/2025	Vector	03/09/2025	34031900	0	03/09/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230766466	0.00	12:35:30 PM	77.69	0.00								
KA2611048073	ZACC	0184800720	7071806012	02/09/2025	155.10	9800437841	5130767486	3798501504	03/09/2025	VE1153	3798	ID610134	ASSY SCR COOLING LINE 2	1.000	02/09/2025	KA2611048073	1.000	1.000	861.69	861.69	"1,016.79"	Accident Order	SPD379803	04:47:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,350.00"	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50 PM	3000597659	40	02/09/2025	1.000	06:31:42 PM	03/09/2025		03/09/2025	39173100	0	03/09/2025	0	Om Logistics Supply Chain Private	861.46	M-VOR	1230767605	0.00	12:35:30 PM	874.07	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611048073	ZACC	0184800720	7071806012	02/09/2025	55.14	9800437841	5130767486	3798501504	03/09/2025	VE1153	3798	ID610761	STUD M10x1.5	4.000	02/09/2025	KA2611048073	4.000	4.000	306.36	306.36	361.50	Accident Order	SPD379803	04:47:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50 PM	3000597659	10	02/09/2025	4.000	06:31:42 PM	03/09/2025	Manual	03/09/2025	73181500	0	03/09/2025	0	Om Logistics Supply Chain Private	306.30	A-40	1230767605	0.00	12:35:30 PM	77.69	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
MP2621597248	ZLOB	0184803227	5900059136	01/09/2025	"8,803.97"		5110067692	3798501505	03/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	03/09/2025	MP2621597248	50.000	50.000	"48,910.97"	"48,910.97"	"57,714.94"	Lubricants Order New	SPD379802	05:15:11 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:15:59 PM		0		0.000	02:14:36 PM		Manual		31021090	0		0		"48,911.03"	FLOOR	6000264929	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621597250	ZLOB	0184803232	5900059192	02/09/2025	"3,333.24"		5110067748	3798501506	03/09/2025	VE1000	3798	IM300857L	EICHER Mile MAX DEF 1/200 L	2.000	03/09/2025	MP2621597250	2.000	400.000	"18,518.02"	"18,518.02"	"21,851.26"	Lubricants Order New	SPD379803	11:20:07 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"12,400.00"	0.00	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:17:03 PM		0		0.000	02:15:15 PM		Manual		31021090	0		0		"18,518.59"	LUB	6000264930	0.00	12:00:00 AM	0.00	52.54								
	ZLPO		8060278776	30/08/2025	437.40			3798501508	03/09/2025	0020014159	3798	LP3798008	POLISH PAPER	150.000			0.000	150.000	"2,430.00"	"2,430.00"	"2,867.40"	Local Parts Order	SPD379802	10:47:10 AM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing			NOS	0.00	0.00	0.00	16.20	0.00	0.00	0.00	"2,430.00"	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	LOCKER		0.00	12:00:00 AM	0.00	0.00								
KA2611047794	ZACC	0184797658	7071804112	01/09/2025	148.24	9800437360	5130766980	3798501510	04/09/2025	VE1153	3798	IM300461	KING PIN REPAIR KIT WITHOUT BUSH MCV	1.000	01/09/2025	KA2611047794	1.000	1.000	529.40	529.40	677.64	Accident Order	SPD379802	04:45:23 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	925.00	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:54:26 AM	3000597120	30	01/09/2025	1.000	06:40:52 PM	04/09/2025	Manual	04/09/2025	87089900	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	529.76	C-03	1230763557	0.00	11:33:02 AM	537.66	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611047848	ZACC	0184797907	7071804112	01/09/2025	322.10	9800437360	5130766980	3798501511	04/09/2025	VE1153	3798	IC309440	PIPE FRONT OUTLET LH / RH	1.000	01/09/2025	KA2611047848	1.000	1.000	"1,150.36"	"1,150.36"	"1,472.46"	Accident Order	SPD379802	04:45:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,010.00"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:36:17 PM	3000597120	10	01/09/2025	1.000	07:53:02 PM	04/09/2025	Manual	04/09/2025	87089900	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	"1,150.68"	M-VOR	1230763556	0.00	11:33:02 AM	"1,168.31"	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611047848	ZACC	0184797907	7071804112	01/09/2025	127.54	9800437360	5130766980	3798501511	04/09/2025	VE1153	3798	ID362274	WATER SENSOR ASSY	1.000	01/09/2025	KA2611047848	1.000	1.000	708.50	708.50	836.04	Accident Order	SPD379802	04:45:23 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,110.00"	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:36:17 PM	3000597120	20	01/09/2025	1.000	07:53:02 PM	04/09/2025	Manual	04/09/2025	84212300	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	708.68	M-VOR	1230763556	0.00	11:33:02 AM	718.68	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611047892	ZROP	0184798006	7071804432	01/09/2025	63.90	9800437477	5130767048	3798501512	04/09/2025	VE1153	3798	IC306148	OIL SEAL	4.000	01/09/2025	KA2611047892	4.000	4.000	228.19	228.19	292.09	Pro Vehicle Off Road	SPD379802	06:17:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	10.87	0.00	4D	CGST & SGST Input 28%	02:40:08 PM	3000597217	20	01/09/2025	4.000	08:17:24 PM	04/09/2025	Manual	04/09/2025	87083000	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	228.10	M-VOR	1230764016	0.00	11:33:02 AM	55.22	0.00		4008619013	MC2ERHRC0RBB11579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	03/09/2025	03/09/2025	03/09/2025
KA2611047587	ZFMO	0184795993	7071801918	31/08/2025	315.96		5130766415	3798501514	04/09/2025	VE1153	3798	IA356902	EUTECH 6 STICKER	10.000	31/08/2025	KA2611047587	10.000	10.000	"1,755.29"	"1,755.29"	"2,071.25"	FM Purchase Order	DBP_BATCH	04:17:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	39199010	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,755.32"	D-21	1230759445	0.00	03:18:07 PM	178.05	0.00	F							
KA2611047587	ZFMO	0184795993	7071801918	31/08/2025	121.80		5130766415	3798501514	04/09/2025	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	31/08/2025	KA2611047587	8.000	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:17:42 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	84099911	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	434.97	A-03	1230759445	0.00	03:18:07 PM	55.22	0.00	F							
KA2611047587	ZFMO	0184795993	7071801973	31/08/2025	41.36		5130766444	3798501514	04/09/2025	VE1153	3798	ID309649	THRUST PLATE	2.000	31/08/2025	KA2611047587	2.000	2.000	229.78	229.78	271.14	FM Purchase Order	DBP_BATCH	04:19:54 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	84833000	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	229.78	A-03	1230759445	0.00	03:18:07 PM	116.54	0.00	F							
KA2611047587	ZMSO	0184795993	7061813315	31/08/2025	"1,435.84"		5130766299	3798501514	04/09/2025	VE1153	3798	ID356235	PISTON ASSY(E494 4VALVE BS VI)	2.000	31/08/2025	KA2611047587	2.000	2.000	"5,128.01"	"5,128.01"	"6,563.85"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,480.00"	0.00	0.00	0.00	0.00	"5,208.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	84099941	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"5,128.08"	A-04	1230759445	0.00	03:18:07 PM	"2,604.00"	0.00								
KA2611047587	ZMSO	0184795993	7061811005	29/08/2025	325.30		5130765371	3798501514	04/09/2025	VE1153	3798	ID350912	UJ KIT - LFL	1.000	31/08/2025	KA2611047587	1.000	1.000	"1,161.82"	"1,161.82"	"1,487.12"	Monthly Stock Order	PPATANKER	03:40:56 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,030.00"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025		04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,161.84"	B-28	1230759445	0.00	03:18:07 PM	"1,179.94"	0.00								
KA2611047587	ZMSO	0184795993	7061813315	31/08/2025	274.82		5130766299	3798501514	04/09/2025	VE1153	3798	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	31/08/2025	KA2611047587	1.000	1.000	981.53	981.53	"1,256.35"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,715.00"	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	981.54	D-32	1230759445	0.00	03:18:07 PM	996.84	0.00								
KA2611047587	ZMSO	0184795993	7061813315	31/08/2025	77.56		5130766299	3798501514	04/09/2025	VE1153	3798	ID359777	ASSY PISTON COOLING JET	1.000	31/08/2025	KA2611047587	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	DBP_BATCH	03:45:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:20:16 PM		0		0.000	08:06:09 PM	04/09/2025	Vector	04/09/2025	85369090	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	430.85	A-03	1230759445	0.00	03:18:07 PM	437.03	0.00								
KA2611047585	ZMSO	0184795991	7061812852	30/08/2025	"2,563.20"		5130766165	3798501515	04/09/2025	VE1153	3798	ID379473	OH GASKET KIT E494	1.000	31/08/2025	KA2611047585	1.000	1.000	"9,154.29"	"9,154.29"	"11,717.49"	Monthly Stock Order	PPATANKER	06:19:15 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,995.00"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:29:53 PM		0		0.000	08:05:50 PM	04/09/2025	Manual	04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"9,154.54"	B-TOP	1230759487	0.00	03:16:44 PM	"9,297.09"	0.00								
KA2611047585	ZMSO	0184795991	7061812080	30/08/2025	655.42		5130765746	3798501515	04/09/2025	VE1153	3798	IA355991	KINGPIN KIT REPAIR 1	1.000	31/08/2025	KA2611047585	1.000	1.000	"2,340.79"	"2,340.79"	"2,996.21"	Monthly Stock Order	DBP_BATCH	03:47:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,090.00"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:29:53 PM		0		0.000	08:05:50 PM	04/09/2025	Vector	04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,340.86"	C-04	1230759487	0.00	03:16:44 PM	"2,377.31"	0.00								
KA2611047585	ZMSO	0184795991	7061812852	30/08/2025	470.48		5130766165	3798501515	04/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	31/08/2025	KA2611047585	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	PPATANKER	06:19:15 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:53 PM		0		0.000	08:05:50 PM	04/09/2025	Manual	04/09/2025	84212300	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,613.87"	F-11	1230759487	0.00	03:16:44 PM	"2,651.34"	0.00								
KA2611047585	ZMSO	0184795991	7061812852	30/08/2025	210.26		5130766165	3798501515	04/09/2025	VE1153	3798	ID343448	SET BEARING CONNECTING ROD STD	1.000	31/08/2025	KA2611047585	1.000	1.000	"1,168.07"	"1,168.07"	"1,378.33"	Monthly Stock Order	PPATANKER	06:19:15 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,830.00"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:53 PM		0		0.000	08:05:50 PM	04/09/2025	Manual	04/09/2025	84833000	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,168.10"	A-05	1230759487	0.00	03:16:44 PM	"1,184.85"	0.00	F							
KA2611047585	ZMSO	0184795991	7061813315	31/08/2025	63.20		5130766299	3798501515	04/09/2025	VE1153	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	2.000	31/08/2025	KA2611047585	2.000	2.000	351.06	351.06	414.26	Monthly Stock Order	DBP_BATCH	03:45:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:29:53 PM		0		0.000	08:05:50 PM	04/09/2025	Vector	04/09/2025	84833000	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	351.07	A-03	1230759487	0.00	03:16:44 PM	178.05	0.00								
KA2611047499	ZMSO	0184795875	7061813315	31/08/2025	734.74		5130766299	3798501516	04/09/2025	VE1153	3798	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	31/08/2025	KA2611047499	1.000	1.000	"2,624.10"	"2,624.10"	"3,358.84"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,585.00"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:40:10 PM		0		0.000	07:48:13 PM	04/09/2025	Vector	04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,623.79"	B-15	1230761470	0.00	03:15:40 PM	"2,665.03"	0.00								
KA2611047499	ZMSO	0184795875	7061813315	31/08/2025	295.66		5130766299	3798501516	04/09/2025	VE1153	3798	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	31/08/2025	KA2611047499	1.000	1.000	"1,055.94"	"1,055.94"	"1,351.60"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,845.00"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:40:10 PM		0		0.000	07:48:13 PM	04/09/2025	Vector	04/09/2025	87089900	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,055.81"	C-33	1230761470	0.00	03:15:40 PM	"1,072.41"	0.00								
KA2611047606	ZFMO	0184796018	7071801918	31/08/2025	5.18		5130766415	3798501517	04/09/2025	VE1153	3798	IA345098	"O-RING, REAR HUB"	1.000	31/08/2025	KA2611047606	1.000	1.000	28.73	28.73	33.91	FM Purchase Order	DBP_BATCH	04:17:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:43 PM		0		0.000	08:11:02 PM	04/09/2025	Vector	04/09/2025	84842000	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	28.82	C-04	1230761002	0.00	03:18:43 PM	29.14	0.00	F							
KA2611048266	ZFMO	0184803114	7071806795	03/09/2025	"1,093.22"		5130767767	3798501518	04/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	03/09/2025	KA2611048266	1.000	1.000	"3,904.33"	"3,904.33"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:20:42 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,595.00"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"3,904.33"	F-08	1230770302	0.00	03:45:07 PM	"3,965.24"	0.00	F							
KA2611048266	ZFMO	0184803114	7071806795	03/09/2025	940.96		5130767767	3798501518	04/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	03/09/2025	KA2611048266	2.000	2.000	"5,227.59"	"5,227.59"	"6,168.55"	FM Purchase Order	DBP_BATCH	04:20:42 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	84212300	0	04/09/2025	0	Om Logistics Supply Chain Private	"5,227.60"	F-11	1230770302	0.00	03:45:07 PM	"2,651.34"	0.00								
KA2611048266	ZFMO	0184803114	7071806795	03/09/2025	489.56		5130767767	3798501518	04/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	03/09/2025	KA2611048266	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:20:42 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,748.44"	B-40	1230770302	0.00	03:45:07 PM	"1,775.72"	0.00	F							
KA2611048266	ZFMO	0184803114	7071806795	03/09/2025	352.72		5130767767	3798501518	04/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	03/09/2025	KA2611048266	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:42 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	48239090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,959.55"	B-41	1230770302	0.00	03:45:07 PM	"1,987.69"	0.00	F							
KA2611048266	ZFMO	0184803114	7071806795	03/09/2025	326.10		5130767767	3798501518	04/09/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	03/09/2025	KA2611048266	1.000	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:20:42 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,164.67"	F-10	1230770302	0.00	03:45:07 PM	"1,182.84"	0.00	F							
KA2611048266	ZMSO	0184803114	7061816189	03/09/2025	148.78		5130767608	3798501518	04/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	03/09/2025	KA2611048266	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:45:29 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	40169330	0	04/09/2025	0	Om Logistics Supply Chain Private	826.59	D-04	1230770302	0.00	03:45:07 PM	838.46	0.00								
KA2611048266	ZMSO	0184803114	7061816189	03/09/2025	116.62		5130767608	3798501518	04/09/2025	VE1153	3798	ME999555	THERMOSTAT KIT	1.000	03/09/2025	KA2611048266	1.000	1.000	647.86	647.86	764.48	Monthly Stock Order	DBP_BATCH	03:45:29 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:51:33 PM		0		0.000	01:39:07 PM	04/09/2025	Vector	04/09/2025	90321090	0	04/09/2025	0	Om Logistics Supply Chain Private	647.86	A-34	1230770302	0.00	03:45:07 PM	657.17	0.00								
KA2611048333	ZROP	0184803863	7071806387	02/09/2025	"1,226.54"	9800437977	5130767556	3798501519	04/09/2025	VE1153	3798	ID621001	MAIN SHAFT	1.000	03/09/2025	KA2611048333	1.000	1.000	"4,380.49"	"4,380.48"	"5,607.02"	Pro Vehicle Off Road	SPD379802	06:44:47 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,295.00"	0.00	0.00	0.00	0.00	"4,240.22"	0.00	0.00	0.00	0.00	208.59	0.00	4D	CGST & SGST Input 28%	03:52:57 PM	3000597851	30	02/09/2025	1.000	04:34:31 PM	04/09/2025	Manual	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,380.46"	M-VOR	1230768559	0.00	03:45:07 PM	"4,240.22"	0.00		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	05/09/2025
KA2611048514	ZFMO	0184805009	7071804867	02/09/2025	761.16		5130767259	3798501520	04/09/2025	VE1153	3798	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	03/09/2025	KA2611048514	1.000	1.000	"4,228.67"	"4,228.67"	"4,989.83"	FM Purchase Order	DBP_BATCH	04:22:05 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,625.00"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	85122010	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,228.58"	D-13	1230770264	0.00	03:45:07 PM	"4,289.41"	0.00	F							
KA2611048514	ZFMO	0184805009	7071804867	02/09/2025	551.26		5130767259	3798501520	04/09/2025	VE1153	3798	ID309797	INLET VALVE	8.000	03/09/2025	KA2611048514	8.000	8.000	"1,968.81"	"1,968.81"	"2,520.07"	FM Purchase Order	DBP_BATCH	04:22:05 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	430.00	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84099111	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,968.76"	A-05	1230770264	0.00	03:45:07 PM	249.94	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	409.02		5130767767	3798501520	04/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	03/09/2025	KA2611048514	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:20:42 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84212300	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,272.28"	F-09	1230770264	0.00	03:45:07 PM	"1,152.47"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	400.62		5130767767	3798501520	04/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:42 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,430.78"	F-08	1230770264	0.00	03:45:07 PM	"1,453.13"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	385.40		5130767767	3798501520	04/09/2025	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	03/09/2025	KA2611048514	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:20:42 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	90328910	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,141.03"	F-10	1230770264	0.00	03:45:07 PM	"2,171.81"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	324.50		5130767767	3798501520	04/09/2025	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,158.95"	"1,158.95"	"1,483.45"	FM Purchase Order	DBP_BATCH	04:20:42 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,025.00"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87083000	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,158.93"	B-03	1230770264	0.00	03:45:07 PM	"1,177.03"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	288.46		5130767767	3798501520	04/09/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,030.18"	"1,030.18"	"1,318.64"	FM Purchase Order	DBP_BATCH	04:20:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,800.00"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84099990	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,030.16"	F-07	1230770264	0.00	03:45:07 PM	"1,046.25"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	287.80		5130767767	3798501520	04/09/2025	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	3.000	03/09/2025	KA2611048514	3.000	3.000	"1,598.92"	"1,598.92"	"1,886.72"	FM Purchase Order	DBP_BATCH	04:20:42 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	835.00	0.00	0.00	0.00	0.00	"1,621.89"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	40169330	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,598.89"	D-06	1230770264	0.00	03:45:07 PM	540.63	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	275.16		5130767767	3798501520	04/09/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:20:42 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	48239090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,528.68"	B-44	1230770264	0.00	03:45:07 PM	"1,550.66"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	272.42		5130767767	3798501520	04/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	2.000	03/09/2025	KA2611048514	2.000	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:20:42 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	972.93	F-08	1230770264	0.00	03:45:07 PM	494.06	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	222.32		5130767767	3798501520	04/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	FM Purchase Order	DBP_BATCH	04:20:42 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	39269099	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,235.07"	F-08	1230770264	0.00	03:45:07 PM	"1,252.83"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	198.76		5130767767	3798501520	04/09/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	FM Purchase Order	DBP_BATCH	04:20:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84212900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,104.23"	F-03	1230770264	0.00	03:45:07 PM	"1,120.10"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	183.26		5130767767	3798501520	04/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,018.07"	"1,018.07"	"1,201.33"	FM Purchase Order	DBP_BATCH	04:20:42 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,595.00"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84842000	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,018.07"	A-08	1230770264	0.00	03:45:07 PM	"1,032.69"	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	173.88		5130767767	3798501520	04/09/2025	VE1153	3798	ID374959	GASKET_10.5	1.000	03/09/2025	KA2611048514	1.000	1.000	620.97	620.97	794.85	FM Purchase Order	DBP_BATCH	04:20:42 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,085.00"	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	620.96	A-34	1230770264	0.00	03:45:07 PM	630.66	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	153.84		5130767767	3798501520	04/09/2025	VE1153	3798	ID330023	O-RING	4.000	03/09/2025	KA2611048514	4.000	4.000	549.43	549.43	703.27	FM Purchase Order	DBP_BATCH	04:20:42 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84099930	0	04/09/2025	0	Om Logistics Supply Chain Private	549.42	A-15	1230770264	0.00	03:45:07 PM	139.50	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	140.16		5130767767	3798501520	04/09/2025	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	03/09/2025	KA2611048514	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:20:42 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	70091010	0	04/09/2025	0	Om Logistics Supply Chain Private	778.71	F-09	1230770264	0.00	03:45:07 PM	789.90	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	128.10		5130767767	3798501520	04/09/2025	VE1153	3798	IA344054	Rear View Mirror LH	1.000	03/09/2025	KA2611048514	1.000	1.000	711.70	711.70	839.80	FM Purchase Order	DBP_BATCH	04:20:42 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	70091010	0	04/09/2025	0	Om Logistics Supply Chain Private	711.69	C-38	1230770264	0.00	03:45:07 PM	721.92	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	127.40		5130767767	3798501520	04/09/2025	VE1153	3798	ID364878	GASKET_7.5''	1.000	03/09/2025	KA2611048514	1.000	1.000	454.99	454.99	582.39	FM Purchase Order	DBP_BATCH	04:20:42 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	795.00	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	454.98	A-35	1230770264	0.00	03:45:07 PM	462.09	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	66.06		5130767767	3798501520	04/09/2025	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	03/09/2025	KA2611048514	1.000	1.000	367.02	367.02	433.08	FM Purchase Order	DBP_BATCH	04:20:42 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	575.00	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	85443000	0	04/09/2025	0	Om Logistics Supply Chain Private	367.01	A-33	1230770264	0.00	03:45:07 PM	372.29	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	57.82		5130767767	3798501520	04/09/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	03/09/2025	KA2611048514	1.000	1.000	481.90	481.90	539.72	FM Purchase Order	DBP_BATCH	04:20:42 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	56039400	0	04/09/2025	0	Om Logistics Supply Chain Private	481.89	B-38	1230770264	0.00	03:45:07 PM	488.46	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	57.44		5130767767	3798501520	04/09/2025	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	2.000	03/09/2025	KA2611048514	2.000	2.000	319.14	319.14	376.58	FM Purchase Order	DBP_BATCH	04:20:42 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	250.00	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	48239030	0	04/09/2025	0	Om Logistics Supply Chain Private	319.15	C-28	1230770264	0.00	03:45:07 PM	161.86	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	55.28		5130767767	3798501520	04/09/2025	VE1153	3798	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	03/09/2025	KA2611048514	1.000	1.000	197.45	197.45	252.73	FM Purchase Order	DBP_BATCH	04:20:42 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	197.45	D-09	1230770264	0.00	03:45:07 PM	200.53	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	51.70		5130767767	3798501520	04/09/2025	VE1153	3798	IA302688	PLAIN WASHER M14 (35.31)	30.000	03/09/2025	KA2611048514	30.000	30.000	287.18	287.18	338.88	FM Purchase Order	DBP_BATCH	04:20:42 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	15.00	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	73182200	0	04/09/2025	0	Om Logistics Supply Chain Private	287.23	Z-21	1230770264	0.00	03:45:07 PM	9.71	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	34.46		5130767767	3798501520	04/09/2025	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	03/09/2025	KA2611048514	1.000	1.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:20:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	300.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84213100	0	04/09/2025	0	Om Logistics Supply Chain Private	191.49	D-33	1230770264	0.00	03:45:07 PM	194.24	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	32.74		5130767767	3798501520	04/09/2025	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	3.000	03/09/2025	KA2611048514	3.000	3.000	181.92	181.92	214.66	FM Purchase Order	DBP_BATCH	04:20:42 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	73269099	0	04/09/2025	0	Om Logistics Supply Chain Private	181.92	A-16	1230770264	0.00	03:45:07 PM	61.51	0.00	F							
KA2611048514	ZFMO	0184805009	7071804867	02/09/2025	26.44		5130767259	3798501520	04/09/2025	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	03/09/2025	KA2611048514	1.000	1.000	94.44	94.44	120.88	FM Purchase Order	DBP_BATCH	04:22:05 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	94.44	A-34	1230770264	0.00	03:45:07 PM	95.91	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	26.44		5130767767	3798501520	04/09/2025	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	03/09/2025	KA2611048514	1.000	1.000	94.44	94.44	120.88	FM Purchase Order	DBP_BATCH	04:20:42 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	94.44	A-34	1230770264	0.00	03:45:07 PM	95.91	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	19.54		5130767767	3798501520	04/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	03/09/2025	KA2611048514	1.000	1.000	108.51	108.51	128.05	FM Purchase Order	DBP_BATCH	04:20:42 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	32141000	0	04/09/2025	0	Om Logistics Supply Chain Private	108.51	G-13	1230770264	0.00	03:45:07 PM	110.07	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	16.02		5130767767	3798501520	04/09/2025	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	03/09/2025	KA2611048514	1.000	1.000	57.24	57.24	73.26	FM Purchase Order	DBP_BATCH	04:20:42 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	100.00	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	57.23	A-40	1230770264	0.00	03:45:07 PM	58.13	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	14.42		5130767767	3798501520	04/09/2025	VE1153	3798	ID330028	WASHER INJECTOR	2.000	03/09/2025	KA2611048514	2.000	2.000	51.52	51.52	65.94	FM Purchase Order	DBP_BATCH	04:20:42 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84099930	0	04/09/2025	0	Om Logistics Supply Chain Private	51.51	A-21	1230770264	0.00	03:45:07 PM	26.16	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	13.22		5130767767	3798501520	04/09/2025	VE1153	3798	ID352137	"CLIP, WORM"	1.000	03/09/2025	KA2611048514	1.000	1.000	73.41	73.41	86.63	FM Purchase Order	DBP_BATCH	04:20:42 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	73071190	0	04/09/2025	0	Om Logistics Supply Chain Private	73.41	A-16	1230770264	0.00	03:45:07 PM	74.46	0.00	F							
KA2611048514	ZFMO	0184805009	7071806795	03/09/2025	2.30		5130767767	3798501520	04/09/2025	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	03/09/2025	KA2611048514	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:20:42 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	85443000	0	04/09/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230770264	0.00	03:45:07 PM	12.95	0.00	F							
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	415.84		5130767608	3798501520	04/09/2025	VE1153	3798	ID349385	DEARATION TANK	1.000	03/09/2025	KA2611048514	1.000	1.000	"1,485.17"	"1,485.17"	"1,901.01"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,485.15"	A-07	1230770264	0.00	03:45:07 PM	"1,508.34"	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	277.24		5130767608	3798501520	04/09/2025	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	03/09/2025	KA2611048514	1.000	1.000	990.11	990.11	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	990.10	B-03	1230770264	0.00	03:45:07 PM	"1,005.56"	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	241.98		5130767608	3798501520	04/09/2025	VE1153	3798	IC392296	SILENT BLOCK BUSH	1.000	03/09/2025	KA2611048514	1.000	1.000	864.21	864.21	"1,106.19"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,510.00"	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	864.20	C-22	1230770264	0.00	03:45:07 PM	877.69	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	155.10		5130767608	3798501520	04/09/2025	VE1153	3798	ID348306	HOSE COOLANT OUTLET	1.000	03/09/2025	KA2611048514	1.000	1.000	861.69	861.69	"1,016.79"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,350.00"	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	39173100	0	04/09/2025	0	Om Logistics Supply Chain Private	861.68	A-26	1230770264	0.00	03:45:07 PM	874.07	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	109.14		5130767608	3798501520	04/09/2025	VE1153	3798	ID355241	HOSE COOLANT INLET	1.000	03/09/2025	KA2611048514	1.000	1.000	606.37	606.37	715.51	Monthly Stock Order	DBP_BATCH	03:45:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	950.00	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	39173100	0	04/09/2025	0	Om Logistics Supply Chain Private	606.37	A-26	1230770264	0.00	03:45:07 PM	615.08	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	80.12		5130767608	3798501520	04/09/2025	VE1153	3798	ID329344	GASKET REAR COVER	1.000	03/09/2025	KA2611048514	1.000	1.000	286.17	286.17	366.29	Monthly Stock Order	DBP_BATCH	03:45:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	500.00	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	286.16	A-09	1230770264	0.00	03:45:07 PM	290.63	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	52.88		5130767608	3798501520	04/09/2025	VE1153	3798	ID372472	OIL MODULE O RING	1.000	03/09/2025	KA2611048514	1.000	1.000	188.86	188.86	241.74	Monthly Stock Order	DBP_BATCH	03:45:29 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	330.00	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	188.86	A-15	1230770264	0.00	03:45:07 PM	191.81	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	28.04		5130767608	3798501520	04/09/2025	VE1153	3798	ID329878	GASKET WATER PUMP	1.000	03/09/2025	KA2611048514	1.000	1.000	100.16	100.16	128.20	Monthly Stock Order	DBP_BATCH	03:45:29 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	175.00	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	84099111	0	04/09/2025	0	Om Logistics Supply Chain Private	100.16	A-33	1230770264	0.00	03:45:07 PM	101.72	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	24.70		5130767608	3798501520	04/09/2025	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	03/09/2025	KA2611048514	1.000	1.000	137.23	137.23	161.93	Monthly Stock Order	DBP_BATCH	03:45:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	85443000	0	04/09/2025	0	Om Logistics Supply Chain Private	137.23	A-33	1230770264	0.00	03:45:07 PM	139.20	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	13.78		5130767608	3798501520	04/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	03/09/2025	KA2611048514	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:29 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	34031900	0	04/09/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230770264	0.00	03:45:07 PM	77.69	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	11.48		5130767608	3798501520	04/09/2025	VE1153	3798	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	03/09/2025	KA2611048514	1.000	1.000	63.83	63.83	75.31	Monthly Stock Order	DBP_BATCH	03:45:29 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	100.00	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	40091100	0	04/09/2025	0	Om Logistics Supply Chain Private	63.83	A-22	1230770264	0.00	03:45:07 PM	64.75	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	10.34		5130767608	3798501520	04/09/2025	VE1153	3798	IB002330	WC KIT FR LH / FR RH	1.000	03/09/2025	KA2611048514	1.000	1.000	57.44	57.44	67.78	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	40169390	0	04/09/2025	0	Om Logistics Supply Chain Private	57.44	C-27	1230770264	0.00	03:45:07 PM	58.27	0.00								
KA2611048514	ZMSO	0184805009	7061816189	03/09/2025	3.44		5130767608	3798501520	04/09/2025	VE1153	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	03/09/2025	KA2611048514	1.000	1.000	19.15	19.15	22.59	Monthly Stock Order	DBP_BATCH	03:45:29 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:59 PM		0		0.000	08:45:24 PM	04/09/2025	Vector	04/09/2025	40169990	0	04/09/2025	0	Om Logistics Supply Chain Private	19.15	A-15	1230770264	0.00	03:45:07 PM	19.42	0.00								
KA2611048515	ZROP	0184805012	7071808369	03/09/2025	"1,153.40"	9800438472	5130768040	3798501521	04/09/2025	VE1153	3798	IA321433	STEERING DROP ARM	1.000	03/09/2025	KA2611048515	1.000	1.000	"4,119.28"	"4,119.28"	"5,272.68"	Pro Vehicle Off Road	SPD379803	07:11:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,860.00"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	196.16	0.00	4D	CGST & SGST Input 28%	03:58:15 PM	3000598434	10	03/09/2025	1.000	08:45:56 PM	04/09/2025	Manual	04/09/2025	87089400	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,119.60"	M-VOR	1230772112	0.00	03:45:07 PM	"3,987.38"	0.00		4008231216	MC2CAJRC0PL099917	99206551	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	05/09/2025	05/09/2025	05/09/2025
	ZCVR	0184802772	6300030486	03/09/2025	112.34		4000280239	3798501522	05/09/2025	CV4660	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	03/09/2025		1.000	1.000	624.13	707.63	819.97	Intr-Dealer VOR	SPD379803	10:13:18 AM	20	Manjunath Motors	PSN Automotive Marketing			NOS	835.00	707.63	0.00	0.00	707.63	540.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:31 AM		0		0.000	11:28:16 AM		Manual		40169330	0		0		0.00	D-06	6000268448	0.00	12:00:00 AM	540.63	0.00	F		MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
	ZCVR	0184802772	6300030486	03/09/2025	86.78		4000280239	3798501522	05/09/2025	CV4660	3798	ID369829	RADIATOR UPPER HOSE	1.000	03/09/2025		1.000	1.000	482.11	546.61	633.39	Intr-Dealer VOR	SPD379803	10:13:18 AM	10	Manjunath Motors	PSN Automotive Marketing			NOS	645.00	546.61	0.00	0.00	546.61	417.61	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:31 AM		0		0.000	11:28:16 AM		Manual		40091100	0		0		0.00	B-35	6000268448	0.00	12:00:00 AM	417.61	0.00			MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
KA2611048593	ZACC	0184806570	7071808223	03/09/2025	169.06	9800438438	5130768013	3798501523	05/09/2025	VE1153	3798	IA223368	FRONT PILLAR (MAV COWL)	1.000	04/09/2025	KA2611048593	1.000	1.000	603.80	603.80	772.86	Accident Order	SPD379803	06:22:01 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,055.00"	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:16 PM	3000598269	250	03/09/2025	1.000	02:08:41 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	603.99	ACC	1230772300	0.00	12:24:11 PM	613.22	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048593	ZACC	0184806570	7071808223	03/09/2025	147.44	9800438438	5130768013	3798501523	05/09/2025	VE1153	3798	IA223365	U PILLAR (MAV COWL)	1.000	04/09/2025	KA2611048593	1.000	1.000	526.54	526.54	673.98	Accident Order	SPD379803	06:22:01 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	920.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:16 PM	3000598269	240	03/09/2025	1.000	02:08:41 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	526.71	ACC	1230772300	0.00	12:24:11 PM	534.75	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048593	ZACC	0184806570	7071808223	03/09/2025	57.70	9800438438	5130768013	3798501523	05/09/2025	VE1153	3798	IA224018	SIDE PANEL SUPPORT LH (MAV COWL)	1.000	04/09/2025	KA2611048593	1.000	1.000	206.04	206.04	263.74	Accident Order	SPD379803	06:22:01 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	360.00	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:16 PM	3000598269	210	03/09/2025	1.000	02:08:41 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	206.10	ACC	1230772300	0.00	12:24:11 PM	209.25	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048564	ZACC	0184806411	7071808321	03/09/2025	"1,960.66"	9800438438	5130768035	3798501524	05/09/2025	VE1153	3798	IC373579	FUPD BAR ASSY	1.000	04/09/2025	KA2611048564	1.000	1.000	"7,002.36"	"7,002.36"	"8,963.02"	Accident Order	SPD378302	06:54:16 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,235.00"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:20 PM	3000598269	10	03/09/2025	1.000	01:02:43 PM	05/09/2025	Manual	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,002.55"	ACC	1230772024	0.00	12:24:11 PM	"7,111.59"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048564	ZACC	0184806411	7071808321	03/09/2025	371.78	9800438438	5130768035	3798501524	05/09/2025	VE1153	3798	IC333212	METALON BUSH	2.000	04/09/2025	KA2611048564	2.000	2.000	"1,327.79"	"1,327.79"	"1,699.57"	Accident Order	SPD378302	06:54:16 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,160.00"	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:20 PM	3000598269	180	03/09/2025	2.000	01:02:43 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,327.83"	C-28	1230772024	0.00	12:24:11 PM	674.25	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048564	ZACC	0184806411	7071808321	03/09/2025	30.44	9800438438	5130768035	3798501524	05/09/2025	VE1153	3798	IA329555	Fog Lamp Case Cover MD LH	1.000	04/09/2025	KA2611048564	1.000	1.000	169.15	169.15	199.59	Accident Order	SPD378302	06:54:16 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:20 PM	3000598269	50	03/09/2025	1.000	01:02:43 PM	05/09/2025		05/09/2025	40169910	0	05/09/2025	0	Om Logistics Supply Chain Private	169.15	D-28	1230772024	0.00	12:24:11 PM	171.58	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048564	ZACC	0184806411	7071808321	03/09/2025	30.44	9800438438	5130768035	3798501524	05/09/2025	VE1153	3798	IA329556	Fog Lamp Case Cover MD RH	1.000	04/09/2025	KA2611048564	1.000	1.000	169.15	169.15	199.59	Accident Order	SPD378302	06:54:16 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:20 PM	3000598269	60	03/09/2025	1.000	01:02:43 PM	05/09/2025		05/09/2025	40169910	0	05/09/2025	0	Om Logistics Supply Chain Private	169.15	D-29	1230772024	0.00	12:24:11 PM	171.58	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	"7,040.60"	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC317334	FR PARABOLIC SUSP ASSY	2.000	03/09/2025	KA2611048534	2.000	2.000	"39,114.39"	"39,114.39"	"46,154.99"	Accident Order	SPD379803	06:22:01 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"30,640.00"	0.00	0.00	0.00	0.00	"39,676.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:26 PM	3000598269	110	03/09/2025	2.000	09:25:28 PM	05/09/2025		05/09/2025	73201020	0	05/09/2025	0	Om Logistics Supply Chain Private	"39,114.65"	KA52B1100	1230771970	0.00	12:24:11 PM	"19,838.10"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	"2,487.08"	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC307896	RMPA	1.000	03/09/2025	KA2611048534	1.000	1.000	"8,882.44"	"8,882.44"	"11,369.52"	Accident Order	SPD379803	06:22:01 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,520.00"	0.00	0.00	0.00	0.00	"9,021.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	100	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87081090	0	05/09/2025	0	Om Logistics Supply Chain Private	"8,882.50"	KA686924	1230771970	0.00	12:24:11 PM	"9,021.00"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	"2,156.96"	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC378434	FRONT CROSS MEMBER ASSY	1.000	03/09/2025	KA2611048534	1.000	1.000	"7,703.46"	"7,703.46"	"9,860.42"	Accident Order	SPD379803	06:22:01 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"13,460.00"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	90	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,703.50"	ACC	1230771970	0.00	12:24:11 PM	"7,823.63"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	"1,148.20"	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IA327562PR	FRONT PANEL LH ASSY./PR	1.000	03/09/2025	KA2611048534	1.000	1.000	"4,100.69"	"4,100.69"	"5,248.89"	Accident Order	SPD379803	06:22:01 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,165.00"	0.00	0.00	0.00	0.00	"4,164.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	190	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"4,100.72"	ACC	1230771970	0.00	12:24:11 PM	"4,164.66"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	"1,024.80"	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IB316941	SUPD FRAME ASSY	1.000	03/09/2025	KA2611048534	1.000	1.000	"3,660.00"	"3,660.00"	"4,684.80"	Accident Order	SPD379803	06:22:01 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,395.00"	0.00	0.00	0.00	0.00	"3,717.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	130	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"3,660.03"	ACC ROOM	1230771970	0.00	12:24:11 PM	"3,717.09"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	756.38	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IB316227	SUPD LEG ASSY	4.000	03/09/2025	KA2611048534	4.000	4.000	"2,701.38"	"2,701.38"	"3,457.76"	Accident Order	SPD379803	06:22:01 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,180.00"	0.00	0.00	0.00	0.00	"2,743.52"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	140	03/09/2025	4.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,701.38"	G-10	1230771970	0.00	12:24:11 PM	685.88	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	739.56	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC501805	MUDGUARD RH	1.000	03/09/2025	KA2611048534	1.000	1.000	"2,641.27"	"2,641.27"	"3,380.83"	Accident Order	SPD379803	06:22:01 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,615.00"	0.00	0.00	0.00	0.00	"2,682.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	80	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,641.29"	ACC	1230771970	0.00	12:24:11 PM	"2,682.47"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	459.12	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC327267	SHOCK ABSORBER FRONT - 11.14	1.000	03/09/2025	KA2611048534	1.000	1.000	"1,639.70"	"1,639.70"	"2,098.82"	Accident Order	SPD379803	06:22:01 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,865.00"	0.00	0.00	0.00	0.00	"1,665.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	120	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87088000	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,639.71"	C-20	1230771970	0.00	12:24:11 PM	"1,665.28"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	334.92	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC418642	FOOTSTEP ASSY LH	1.000	03/09/2025	KA2611048534	1.000	1.000	"1,196.15"	"1,196.15"	"1,531.07"	Accident Order	SPD379803	06:22:01 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,090.00"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	150	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,196.16"	D-30	1230771970	0.00	12:24:11 PM	"1,214.81"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	334.92	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC418643	FOOTSTEP ASSY RH	1.000	03/09/2025	KA2611048534	1.000	1.000	"1,196.15"	"1,196.15"	"1,531.07"	Accident Order	SPD379803	06:22:01 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,090.00"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	160	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,196.16"	KA52B1100	1230771970	0.00	12:24:11 PM	"1,214.81"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	278.04	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	03/09/2025	KA2611048534	1.000	1.000	992.98	992.98	"1,271.02"	Accident Order	SPD379803	06:22:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,735.00"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	70	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	992.99	G-10	1230771970	0.00	12:24:11 PM	"1,008.47"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	213.94	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IA226678	VERTICAL PILLAR LH (MAV COWL)	1.000	03/09/2025	KA2611048534	1.000	1.000	764.05	764.05	977.99	Accident Order	SPD379803	06:22:01 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,335.00"	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	200	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	764.06	ACC	1230771970	0.00	12:24:11 PM	775.97	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	125.00	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IA301085	SIDE COVER SUPPORT SECTION (MAV COWL)	1.000	03/09/2025	KA2611048534	1.000	1.000	446.42	446.42	571.42	Accident Order	SPD379803	06:22:01 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	780.00	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	230	03/09/2025	1.000	09:25:28 PM	05/09/2025	Manual	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	446.41	ACC	1230771970	0.00	12:24:11 PM	453.38	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	118.58	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IC305970	U BOLT	1.000	03/09/2025	KA2611048534	1.000	1.000	423.52	423.52	542.10	Accident Order	SPD379803	06:22:01 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	740.00	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	170	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	423.51	F-	1230771970	0.00	12:24:11 PM	430.13	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	75.32	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IA224020	SIDE PANEL SUPPORT UPPER LH (MAV COWL)	1.000	03/09/2025	KA2611048534	1.000	1.000	268.99	268.99	344.31	Accident Order	SPD379803	06:22:01 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	470.00	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:26 PM	3000598269	220	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	268.99	ACC	1230771970	0.00	12:24:11 PM	273.19	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048534	ZACC	0184805118	7071808223	03/09/2025	55.14	9800438438	5130768013	3798501525	05/09/2025	VE1153	3798	IA329728	ROD-FR LID	1.000	03/09/2025	KA2611048534	1.000	1.000	306.38	306.38	361.52	Accident Order	SPD379803	06:22:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	480.00	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:26 PM	3000598269	20	03/09/2025	1.000	09:25:28 PM	05/09/2025		05/09/2025	83016000	0	05/09/2025	0	Om Logistics Supply Chain Private	306.38	KA686924	1230771970	0.00	12:24:11 PM	310.78	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	"7,139.14"		5130768240	3798501526	05/09/2025	VE1153	3798	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	04/09/2025	KA2611048846	1.000	1.000	"25,496.95"	"25,496.95"	"32,636.09"	FM Purchase Order	DBP_BATCH	04:20:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"44,550.00"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84099990	0	05/09/2025	0	Om Logistics Supply Chain Private	"25,497.10"	Z-TOP	1230774097	0.00	12:24:11 PM	"25,894.69"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	"3,734.62"		5130768240	3798501526	05/09/2025	VE1153	3798	IE329059	IECU 2.0 (24V)	1.000	04/09/2025	KA2611048846	1.000	1.000	"13,337.96"	"13,337.96"	"17,072.58"	FM Purchase Order	DBP_BATCH	04:20:24 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"23,305.00"	0.00	0.00	0.00	0.00	"13,546.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"13,338.04"	LOCKER	1230774097	0.00	12:24:11 PM	"13,546.03"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	822.88		5130768240	3798501526	05/09/2025	VE1153	3798	ID312713	CLUTCH BOOSTER	1.000	04/09/2025	KA2611048846	1.000	1.000	"2,938.87"	"2,938.87"	"3,761.75"	FM Purchase Order	DBP_BATCH	04:20:24 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,135.00"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,938.89"	B-02	1230774097	0.00	12:24:11 PM	"2,984.72"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	409.02		5130768240	3798501526	05/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	04/09/2025	KA2611048846	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:20:24 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,272.32"	F-09	1230774097	0.00	12:24:11 PM	"1,152.47"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	400.62		5130768240	3798501526	05/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:24 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,430.81"	F-08	1230774097	0.00	12:24:11 PM	"1,453.13"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	355.60		5130768240	3798501526	05/09/2025	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,975.51"	"1,975.51"	"2,331.11"	FM Purchase Order	DBP_BATCH	04:20:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	68138100	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,975.52"	D-36	1230774097	0.00	12:24:11 PM	"2,003.88"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	324.50		5130768240	3798501526	05/09/2025	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,158.95"	"1,158.95"	"1,483.45"	FM Purchase Order	DBP_BATCH	04:20:24 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,025.00"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87083000	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,158.96"	B-03	1230774097	0.00	12:24:11 PM	"1,177.03"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808655	04/09/2025	298.14		5130768196	3798501526	05/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:18:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F-11	1230774097	0.00	12:24:11 PM	"1,680.15"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	298.14		5130768240	3798501526	05/09/2025	VE1153	3798	ID307530	FILLER INSERT	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:24 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F-04	1230774097	0.00	12:24:11 PM	"1,680.15"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	298.14		5130768240	3798501526	05/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:24 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F-11	1230774097	0.00	12:24:11 PM	"1,680.15"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	253.20		5130768240	3798501526	05/09/2025	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	04/09/2025	KA2611048846	1.000	1.000	904.27	904.27	"1,157.47"	FM Purchase Order	DBP_BATCH	04:20:24 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,580.00"	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	904.27	B-14	1230774097	0.00	12:24:11 PM	918.38	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	202.72		5130768240	3798501526	05/09/2025	VE1153	3798	ID316625	clutch booster clevis kit	1.000	04/09/2025	KA2611048846	1.000	1.000	723.99	723.99	926.71	FM Purchase Order	DBP_BATCH	04:20:24 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,265.00"	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	723.99	B-04	1230774097	0.00	12:24:11 PM	735.28	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	201.12		5130768240	3798501526	05/09/2025	VE1153	3798	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	04/09/2025	KA2611048846	1.000	1.000	718.27	718.27	919.39	FM Purchase Order	DBP_BATCH	04:20:24 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,255.00"	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	718.27	B-17	1230774097	0.00	12:24:11 PM	729.47	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	199.52		5130768240	3798501526	05/09/2025	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	04/09/2025	KA2611048846	1.000	1.000	712.54	712.54	912.06	FM Purchase Order	DBP_BATCH	04:20:24 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,245.00"	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	712.54	B-14	1230774097	0.00	12:24:11 PM	723.66	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	198.76		5130768240	3798501526	05/09/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	FM Purchase Order	DBP_BATCH	04:20:24 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F-03	1230774097	0.00	12:24:11 PM	"1,120.10"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	182.10		5130768240	3798501526	05/09/2025	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	04/09/2025	KA2611048846	1.000	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:20:24 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,585.00"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84828000	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,011.70"	B-04	1230774097	0.00	12:24:11 PM	"1,026.22"	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	164.86		5130768240	3798501526	05/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	04/09/2025	KA2611048846	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:24 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	90328990	0	05/09/2025	0	Om Logistics Supply Chain Private	915.94	F-09	1230774097	0.00	12:24:11 PM	929.10	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	160.84		5130768240	3798501526	05/09/2025	VE1153	3798	ID202151	STUD	10.000	04/09/2025	KA2611048846	10.000	10.000	893.57	893.57	"1,054.41"	FM Purchase Order	DBP_BATCH	04:20:24 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	140.00	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	73181500	0	05/09/2025	0	Om Logistics Supply Chain Private	893.60	A-40	1230774097	0.00	12:24:11 PM	90.64	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	136.22		5130768240	3798501526	05/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	04/09/2025	KA2611048846	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:20:24 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230774097	0.00	12:24:11 PM	494.06	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	120.98		5130768240	3798501526	05/09/2025	VE1153	3798	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	04/09/2025	KA2611048846	1.000	1.000	432.10	432.10	553.08	FM Purchase Order	DBP_BATCH	04:20:24 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	755.00	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	432.10	A-26	1230774097	0.00	12:24:11 PM	438.84	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	83.88		5130768240	3798501526	05/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	04/09/2025	KA2611048846	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:20:24 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212900	0	05/09/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230774097	0.00	12:24:11 PM	472.64	0.00	F							
KA2611048846	ZFMO	0184808170	7071808655	04/09/2025	80.42		5130768196	3798501526	05/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	20.000	04/09/2025	KA2611048846	10.000	10.000	223.39	446.78	527.20	FM Purchase Order	DBP_BATCH	04:18:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	39269099	0	05/09/2025	0	Om Logistics Supply Chain Private	223.40	D-40	1230774097	0.00	12:24:11 PM	22.66	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	77.56		5130768240	3798501526	05/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	04/09/2025	KA2611048846	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:20:24 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	32141000	0	05/09/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230774097	0.00	12:24:11 PM	437.03	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	53.68		5130768240	3798501526	05/09/2025	VE1153	3798	ID205660	CAP OIL FILLING	1.000	04/09/2025	KA2611048846	1.000	1.000	191.73	191.73	245.41	FM Purchase Order	DBP_BATCH	04:20:24 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	335.00	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	191.73	A-09	1230774097	0.00	12:24:11 PM	194.72	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	53.42		5130768240	3798501526	05/09/2025	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	04/09/2025	KA2611048846	1.000	1.000	296.81	296.81	350.23	FM Purchase Order	DBP_BATCH	04:20:24 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	465.00	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	85122010	0	05/09/2025	0	Om Logistics Supply Chain Private	266.13	G-15	1230774097	0.00	12:24:11 PM	301.07	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	40.22		5130768240	3798501526	05/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	04/09/2025	KA2611048846	10.000	10.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:20:24 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	39269099	0	05/09/2025	0	Om Logistics Supply Chain Private	223.40	D-40	1230774097	0.00	12:24:11 PM	22.66	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	39.06		5130768240	3798501526	05/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	2.000	04/09/2025	KA2611048846	2.000	2.000	217.02	217.02	256.08	FM Purchase Order	DBP_BATCH	04:20:24 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	32141000	0	05/09/2025	0	Om Logistics Supply Chain Private	217.02	G-13	1230774097	0.00	12:24:11 PM	110.07	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	26.44		5130768240	3798501526	05/09/2025	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	04/09/2025	KA2611048846	1.000	1.000	94.44	94.44	120.88	FM Purchase Order	DBP_BATCH	04:20:24 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	94.44	A-34	1230774097	0.00	12:24:11 PM	95.91	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	21.84		5130768240	3798501526	05/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	04/09/2025	KA2611048846	1.000	1.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:20:24 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	73181500	0	05/09/2025	0	Om Logistics Supply Chain Private	121.28	C-23	1230774097	0.00	12:24:11 PM	123.02	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	21.84		5130768240	3798501526	05/09/2025	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	04/09/2025	KA2611048846	2.000	2.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:20:24 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	73269099	0	05/09/2025	0	Om Logistics Supply Chain Private	121.28	A-16	1230774097	0.00	12:24:11 PM	61.51	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	18.38		5130768240	3798501526	05/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	04/09/2025	KA2611048846	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:20:24 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84213100	0	05/09/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230774097	0.00	12:24:11 PM	103.59	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	14.94		5130768240	3798501526	05/09/2025	VE1153	3798	IA461216	WHEEL NUT	1.000	04/09/2025	KA2611048846	1.000	1.000	82.98	82.98	97.92	FM Purchase Order	DBP_BATCH	04:20:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	73181600	0	05/09/2025	0	Om Logistics Supply Chain Private	82.98	C-06	1230774097	0.00	12:24:11 PM	84.17	0.00	F							
KA2611048846	ZFMO	0184808170	7071808717	04/09/2025	7.22		5130768240	3798501526	05/09/2025	VE1153	3798	ID330028	WASHER INJECTOR	1.000	04/09/2025	KA2611048846	1.000	1.000	25.76	25.76	32.98	FM Purchase Order	DBP_BATCH	04:20:24 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84099930	0	05/09/2025	0	Om Logistics Supply Chain Private	25.76	A-21	1230774097	0.00	12:24:11 PM	26.16	0.00	F							
KA2611048846	ZMSO	0184808170	7061816999	04/09/2025	"1,281.20"		5130768077	3798501526	05/09/2025	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	04/09/2025	KA2611048846	1.000	1.000	"4,575.71"	"4,575.71"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,995.00"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089300	0	05/09/2025	0	Om Logistics Supply Chain Private	"4,575.74"	B-11	1230774097	0.00	12:24:11 PM	"4,647.09"	0.00								
KA2611048846	ZMSO	0184808170	7061816999	04/09/2025	970.32		5130768077	3798501526	05/09/2025	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	04/09/2025	KA2611048846	1.000	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,055.00"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	87089300	0	05/09/2025	0	Om Logistics Supply Chain Private	"3,465.43"	B-12	1230774097	0.00	12:24:11 PM	"3,519.47"	0.00								
KA2611048846	ZMSO	0184808170	7061816999	04/09/2025	27.58		5130768077	3798501526	05/09/2025	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	04/09/2025	KA2611048846	1.000	1.000	153.19	153.19	180.77	Monthly Stock Order	DBP_BATCH	03:45:25 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84212900	0	05/09/2025	0	Om Logistics Supply Chain Private	153.19	F-03	1230774097	0.00	12:24:11 PM	155.39	0.00								
KA2611048846	ZMSO	0184808170	7061816999	04/09/2025	23.56		5130768077	3798501526	05/09/2025	VE1153	3798	ID614469	GASKET TURBOCHARGER	1.000	04/09/2025	KA2611048846	1.000	1.000	130.85	130.85	154.41	Monthly Stock Order	DBP_BATCH	03:45:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:34:22 PM		0		0.000	08:26:41 PM	05/09/2025	Vector	05/09/2025	84841090	0	05/09/2025	0	Om Logistics Supply Chain Private	130.85	A-40	1230774097	0.00	12:24:11 PM	132.73	0.00								
	ZOUT		4500068357	05/09/2025	"3,052.76"			3798501527	05/09/2025	0020039847	3798	333334	APDA & AIR COMPR HEAD KIT(28% GST)	1.000			0.000	1.000	"10,902.73"	0.00	"3,052.76"	Outside Parts PO	SPD379802	04:46:43 PM	10	Manikya Motors	PSN Automotive Marketing			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	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	0.00	0.00								
MP2621597046	ZROP	0184802786	7071807242	03/09/2025	"1,628.37"	7071807237	1280430119	3798501528	05/09/2025	VE1000	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	03/09/2025	MP2621597046	1.000	1.000	"5,815.62"	"5,815.62"	"7,443.99"	Pro Vehicle Off Road	RFC_XIP	08:53:13 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"9,685.00"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	276.93	0.00	5D	IGST Input 28%	06:22:38 PM		0		0.000	11:37:20 AM	05/09/2025	Manual	05/09/2025	87089300	0	05/09/2025	0	Om Logistics Supply Chain Private	"5,815.63"	B-5	1230770463	0.00	06:21:54 PM	"5,629.41"	0.00	F		MC2ERHRC0RBB11579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	07/09/2025	07/09/2025	06/09/2025
MP2621601000	ZLOB	0184811102	5900059368	04/09/2025	"10,564.77"		5110067921	3798501529	05/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	05/09/2025	MP2621601000	60.000	60.000	"58,693.17"	"58,693.17"	"69,257.94"	Lubricants Order New	SPD379803	10:50:40 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:09:24 PM		0		0.000	07:01:59 PM		Manual		31021090	0		0		"58,693.23"	FLOOR	6000265399	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621583936	ZMSO	0184780658	7061808646	27/08/2025	43.08		1212716419	3798501531	06/09/2025	VE1000	3798	IA346724	O-RING REAR OUTER	5.000	28/08/2025	MP2621583936	5.000	5.000	239.36	239.36	282.44	Monthly Stock Order	PPATANKER	02:30:41 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:45:35 PM		0		0.000	02:49:05 AM	06/09/2025	Manual	06/09/2025	84842000	0	05/09/2025	1	Safexpress Private Limited	238.92	C15	1230742569	0.00	04:45:11 PM	48.56	0.00								
KA2611048915	ZFMO	0184810013	7071808717	04/09/2025	352.72		5130768240	3798501532	06/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	05/09/2025	KA2611048915	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:24 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:03:39 PM		0		0.000	02:31:42 PM	06/09/2025	Vector	06/09/2025	48239090	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,959.48"	B-41	1230774098	0.00	07:02:02 PM	"1,987.69"	0.00	F							
KA2611048915	ZMSO	0184810013	7061816999	04/09/2025	275.16		5130768077	3798501532	06/09/2025	VE1153	3798	IM300426	AIR FILTER SET HCV	1.000	05/09/2025	KA2611048915	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:03:39 PM		0		0.000	02:31:42 PM	06/09/2025	Vector	06/09/2025	84213100	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,528.64"	B-46	1230774098	0.00	07:02:02 PM	"1,550.66"	0.00								
KA2611048884	ZFMO	0184809879	7071810535	05/09/2025	470.48		5130768675	3798501533	06/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	05/09/2025	KA2611048884	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	FM Purchase Order	DBP_BATCH	04:20:06 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	84212300	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,613.75"	F-11	1230777832	0.00	07:02:02 PM	"2,651.34"	0.00								
KA2611048884	ZFMO	0184809879	7071810535	05/09/2025	402.12		5130768675	3798501533	06/09/2025	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	05/09/2025	KA2611048884	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:20:06 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	48239090	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,233.97"	B-40	1230777832	0.00	07:02:02 PM	"2,266.10"	0.00	F							
KA2611048884	ZFMO	0184809879	7071810535	05/09/2025	352.72		5130768675	3798501533	06/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	05/09/2025	KA2611048884	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:06 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	48239090	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,959.51"	B-41	1230777832	0.00	07:02:02 PM	"1,987.69"	0.00	F							
KA2611048884	ZMSO	0184809879	7061817737	05/09/2025	"1,888.54"		5130768526	3798501533	06/09/2025	VE1153	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	05/09/2025	KA2611048884	1.000	1.000	"6,744.81"	"6,744.81"	"8,633.35"	Monthly Stock Order	DBP_BATCH	03:45:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,785.00"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"6,744.69"	A-13	1230777832	0.00	07:02:02 PM	"6,850.03"	0.00								
KA2611048884	ZMSO	0184809879	7061817320	04/09/2025	233.16		5130768140	3798501533	06/09/2025	VE1153	3798	IB999727	VALVE GUIDE SET	1.000	05/09/2025	KA2611048884	1.000	1.000	832.73	832.73	"1,065.89"	Monthly Stock Order	DBP_BATCH	03:46:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,455.00"	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	832.71	A-04	1230777832	0.00	07:02:02 PM	845.72	0.00								
KA2611048884	ZMSO	0184809879	7061817737	05/09/2025	148.78		5130768526	3798501533	06/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	05/09/2025	KA2611048884	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:45:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:04:50 PM		0		0.000	01:58:27 PM	06/09/2025	Vector	06/09/2025	40169330	0	06/09/2025	0	Om Logistics Supply Chain Private	826.57	D-04	1230777832	0.00	07:02:02 PM	838.46	0.00								
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	"2,025.56"	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IC421269	FRONT CROSS MEMBER ASSY	1.000	05/09/2025	KA2611049113	1.000	1.000	"7,234.15"	"7,234.15"	"9,259.71"	Accident Order	SPD379803	06:21:41 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,640.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:06:15 PM	3000599411	80	05/09/2025	1.000	07:40:43 PM	06/09/2025	Manual	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"7,234.05"	ACC	1230779240	0.00	07:02:02 PM	"7,347.00"	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	"1,366.14"	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IA342941PR	Bumper welded assy 2.0M	1.000	05/09/2025	KA2611049113	1.000	1.000	"4,879.05"	"4,879.05"	"6,245.19"	Accident Order	SPD379803	06:21:41 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,525.00"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:06:15 PM	3000599411	60	05/09/2025	1.000	07:40:43 PM	06/09/2025	Manual	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"4,878.99"	ACC	1230779240	0.00	07:02:02 PM	"4,955.16"	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	359.04	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IE460333	HEAD LAMP LH	1.000	05/09/2025	KA2611049113	1.000	1.000	"1,994.66"	"1,994.66"	"2,353.70"	Accident Order	SPD379803	06:21:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,125.00"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:06:15 PM	3000599411	10	05/09/2025	1.000	07:40:43 PM	06/09/2025		06/09/2025	85122010	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,994.64"	D-19	1230779240	0.00	07:02:02 PM	"2,023.31"	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	122.94	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	05/09/2025	KA2611049113	1.000	1.000	682.97	682.97	805.91	Accident Order	SPD379803	06:21:41 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,070.00"	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:06:15 PM	3000599411	70	05/09/2025	1.000	07:40:43 PM	06/09/2025		06/09/2025	85124000	0	06/09/2025	0	Om Logistics Supply Chain Private	682.96	D-09	1230779240	0.00	07:02:02 PM	692.78	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	91.34	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IA356409	BUMPER MTG BRACKET LH_2110	1.000	05/09/2025	KA2611049113	1.000	1.000	507.44	507.44	598.78	Accident Order	SPD379803	06:21:41 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	795.00	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:06:15 PM	3000599411	50	05/09/2025	1.000	07:40:43 PM	06/09/2025		06/09/2025	85369090	0	06/09/2025	0	Om Logistics Supply Chain Private	507.43	D-21	1230779240	0.00	07:02:02 PM	514.73	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049113	ZACC	0184811230	7071811873	05/09/2025	68.94	9800439313	5130768917	3798501534	06/09/2025	VE1153	3798	IA324453	DOME_NUT_M10X1.25	5.000	05/09/2025	KA2611049113	5.000	5.000	382.95	382.95	451.89	Accident Order	SPD379803	06:21:41 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:06:15 PM	3000599411	30	05/09/2025	5.000	07:40:43 PM	06/09/2025		06/09/2025	73181600	0	06/09/2025	0	Om Logistics Supply Chain Private	382.97	Z-32	1230779240	0.00	07:02:02 PM	77.69	0.00	F	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	"2,455.84"		5130768675	3798501535	06/09/2025	VE1153	3798	IA352077	DRAGLINK ASSY20.15 LPO	1.000	05/09/2025	KA2611049083	1.000	1.000	"8,770.84"	"8,770.84"	"11,226.68"	FM Purchase Order	DBP_BATCH	04:20:06 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,325.00"	0.00	0.00	0.00	0.00	"8,907.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"8,770.74"	ACC ROOM	1230777833	0.00	07:02:02 PM	"8,907.66"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	"1,183.44"		5130768675	3798501535	06/09/2025	VE1153	3798	ID400012	"ASSY., DRIVE PINION"	1.000	05/09/2025	KA2611049083	1.000	1.000	"4,226.60"	"4,226.60"	"5,410.04"	FM Purchase Order	DBP_BATCH	04:20:06 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,385.00"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"4,226.56"	B-30	1230777833	0.00	07:02:02 PM	"4,292.53"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	873.36		5130768675	3798501535	06/09/2025	VE1153	3798	ID203706	SYNCRONISER RING	2.000	05/09/2025	KA2611049083	2.000	2.000	"3,119.16"	"3,119.16"	"3,992.52"	FM Purchase Order	DBP_BATCH	04:20:06 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,725.00"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,119.12"	B-21	1230777833	0.00	07:02:02 PM	"1,583.91"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	588.12		5130768675	3798501535	06/09/2025	VE1153	3798	ID312412	SLEEVE SYNCRO 4th/5th	1.000	05/09/2025	KA2611049083	1.000	1.000	"2,100.42"	"2,100.42"	"2,688.54"	FM Purchase Order	DBP_BATCH	04:20:06 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,670.00"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,100.40"	B-28	1230777833	0.00	07:02:02 PM	"2,133.19"	0.00	F							
KA2611049083	ZFMO	0184811156	7071808655	04/09/2025	432.68		5130768196	3798501535	06/09/2025	VE1153	3798	ID309798	EXHAUST VALVE	4.000	05/09/2025	KA2611049083	4.000	4.000	"1,545.25"	"1,545.25"	"1,977.93"	FM Purchase Order	DBP_BATCH	04:18:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,545.24"	A-05	1230777833	0.00	07:02:02 PM	392.34	0.00	F							
KA2611049083	ZFMO	0184811156	7071808655	04/09/2025	360.76		5130768196	3798501535	06/09/2025	VE1153	3798	ID344984	CENTER BEARING KIT	1.000	05/09/2025	KA2611049083	1.000	1.000	"2,004.23"	"2,004.23"	"2,364.99"	FM Purchase Order	DBP_BATCH	04:18:02 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,140.00"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	85443000	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,004.21"	B-26	1230777833	0.00	07:02:02 PM	"2,033.02"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	337.78		5130768675	3798501535	06/09/2025	VE1153	3798	ID380917	JUMPER HARNESS KIT	1.000	05/09/2025	KA2611049083	1.000	1.000	"1,876.58"	"1,876.58"	"2,214.36"	FM Purchase Order	DBP_BATCH	04:20:06 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,940.00"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	85443000	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,876.56"	D-10	1230777833	0.00	07:02:02 PM	"1,903.53"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	204.50		5130768675	3798501535	06/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	05/09/2025	KA2611049083	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:20:06 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	84212300	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230777833	0.00	07:02:02 PM	"1,152.47"	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	191.50		5130768675	3798501535	06/09/2025	VE1153	3798	ID359102	COVER END ASSY	1.000	05/09/2025	KA2611049083	1.000	1.000	683.92	683.92	875.42	FM Purchase Order	DBP_BATCH	04:20:06 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,195.00"	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	84099990	0	06/09/2025	0	Om Logistics Supply Chain Private	683.91	B-10	1230777833	0.00	07:02:02 PM	694.59	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	173.88		5130768675	3798501535	06/09/2025	VE1153	3798	ID374959	GASKET_10.5	1.000	05/09/2025	KA2611049083	1.000	1.000	620.97	620.97	794.85	FM Purchase Order	DBP_BATCH	04:20:06 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,085.00"	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	620.96	A-34	1230777833	0.00	07:02:02 PM	630.66	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	149.84		5130768675	3798501535	06/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	05/09/2025	KA2611049083	1.000	1.000	535.12	535.12	684.96	FM Purchase Order	DBP_BATCH	04:20:06 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	535.11	D-06	1230777833	0.00	07:02:02 PM	543.47	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	147.06		5130768675	3798501535	06/09/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	05/09/2025	KA2611049083	1.000	1.000	817.01	817.01	964.07	FM Purchase Order	DBP_BATCH	04:20:06 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,280.00"	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	84825011	0	06/09/2025	0	Om Logistics Supply Chain Private	817.00	B-15	1230777833	0.00	07:02:02 PM	828.75	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	136.22		5130768675	3798501535	06/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	05/09/2025	KA2611049083	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:20:06 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	486.46	F-08	1230777833	0.00	07:02:02 PM	494.06	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	127.40		5130768675	3798501535	06/09/2025	VE1153	3798	ID364878	GASKET_7.5''	1.000	05/09/2025	KA2611049083	1.000	1.000	454.99	454.99	582.39	FM Purchase Order	DBP_BATCH	04:20:06 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	795.00	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	454.99	A-35	1230777833	0.00	07:02:02 PM	462.09	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	110.58		5130768675	3798501535	06/09/2025	VE1153	3798	ID400083	SELECT LEVER-A	1.000	05/09/2025	KA2611049083	1.000	1.000	394.90	394.90	505.48	FM Purchase Order	DBP_BATCH	04:20:06 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	690.00	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	394.90	B-15	1230777833	0.00	07:02:02 PM	401.06	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	67.30		5130768675	3798501535	06/09/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	05/09/2025	KA2611049083	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:20:06 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	240.37	D-33	1230777833	0.00	07:02:02 PM	244.13	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	65.48		5130768675	3798501535	06/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	05/09/2025	KA2611049083	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:20:06 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	40169330	0	06/09/2025	0	Om Logistics Supply Chain Private	363.82	D-06	1230777833	0.00	07:02:02 PM	369.05	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	64.90		5130768675	3798501535	06/09/2025	VE1153	3798	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	05/09/2025	KA2611049083	1.000	1.000	231.79	231.79	296.69	FM Purchase Order	DBP_BATCH	04:20:06 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	231.79	B-10	1230777833	0.00	07:02:02 PM	235.41	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	50.56		5130768675	3798501535	06/09/2025	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	05/09/2025	KA2611049083	1.000	1.000	280.85	280.85	331.41	FM Purchase Order	DBP_BATCH	04:20:06 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	440.00	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	85122010	0	06/09/2025	0	Om Logistics Supply Chain Private	280.85	G-08	1230777833	0.00	07:02:02 PM	284.88	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	21.84		5130768675	3798501535	06/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	05/09/2025	KA2611049083	1.000	1.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:20:06 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	73181500	0	06/09/2025	0	Om Logistics Supply Chain Private	121.28	C-23	1230777833	0.00	07:02:02 PM	123.02	0.00	F							
KA2611049083	ZFMO	0184811156	7071810470	05/09/2025	11.48		5130768638	3798501535	06/09/2025	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	05/09/2025	KA2611049083	10.000	10.000	63.78	63.78	75.26	FM Purchase Order	DBP_BATCH	04:17:52 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	73181600	0	06/09/2025	0	Om Logistics Supply Chain Private	63.83	B-27	1230777833	0.00	07:02:02 PM	6.47	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	10.34		5130768675	3798501535	06/09/2025	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	05/09/2025	KA2611049083	1.000	1.000	57.44	57.44	67.78	FM Purchase Order	DBP_BATCH	04:20:06 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	40169330	0	06/09/2025	0	Om Logistics Supply Chain Private	57.44	B-16	1230777833	0.00	07:02:02 PM	58.27	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	6.90		5130768675	3798501535	06/09/2025	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	05/09/2025	KA2611049083	1.000	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:20:06 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	32141000	0	06/09/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230777833	0.00	07:02:02 PM	38.85	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	4.60		5130768675	3798501535	06/09/2025	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	2.000	05/09/2025	KA2611049083	2.000	2.000	25.53	25.53	30.13	FM Purchase Order	DBP_BATCH	04:20:06 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	85443000	0	06/09/2025	0	Om Logistics Supply Chain Private	25.53	A-15	1230777833	0.00	07:02:02 PM	12.95	0.00	F							
KA2611049083	ZFMO	0184811156	7071810535	05/09/2025	2.30		5130768675	3798501535	06/09/2025	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	05/09/2025	KA2611049083	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:20:06 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	85443000	0	06/09/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230777833	0.00	07:02:02 PM	12.95	0.00	F							
KA2611049083	ZMSO	0184811156	7061817320	04/09/2025	457.28		5130768140	3798501535	06/09/2025	VE1153	3798	ID329248	CHAIN	1.000	05/09/2025	KA2611049083	1.000	1.000	"2,540.39"	"2,540.39"	"2,997.67"	Monthly Stock Order	DBP_BATCH	03:46:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,980.00"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	73151290	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,540.37"	C-31	1230777833	0.00	07:02:02 PM	"2,576.88"	0.00								
KA2611049083	ZMSO	0184811156	7061817737	05/09/2025	409.02		5130768526	3798501535	06/09/2025	VE1153	3798	IC533974	LEAF 1	1.000	05/09/2025	KA2611049083	1.000	1.000	"2,272.31"	"2,272.31"	"2,681.33"	Monthly Stock Order	DBP_BATCH	03:45:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,560.00"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	73201020	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,272.29"	F RACK	1230777833	0.00	07:02:02 PM	"2,304.95"	0.00								
KA2611049083	ZMSO	0184811156	7061817737	05/09/2025	159.12		5130768526	3798501535	06/09/2025	VE1153	3798	IA335044	"BEARING, FRONT HUB OUTER"	1.000	05/09/2025	KA2611049083	1.000	1.000	884.03	884.03	"1,043.15"	Monthly Stock Order	DBP_BATCH	03:45:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,385.00"	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	84822011	0	06/09/2025	0	Om Logistics Supply Chain Private	884.02	C-03	1230777833	0.00	07:02:02 PM	896.73	0.00								
KA2611049083	ZMSO	0184811156	7061817737	05/09/2025	104.56		5130768526	3798501535	06/09/2025	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	05/09/2025	KA2611049083	1.000	1.000	580.85	580.85	685.41	Monthly Stock Order	DBP_BATCH	03:45:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	910.00	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	39173100	0	06/09/2025	0	Om Logistics Supply Chain Private	580.84	A-22	1230777833	0.00	07:02:02 PM	589.19	0.00								
KA2611049083	ZMSO	0184811156	7061817737	05/09/2025	27.58		5130768526	3798501535	06/09/2025	VE1153	3798	IZ300494	Rust Bust	2.000	05/09/2025	KA2611049083	2.000	2.000	153.18	153.18	180.76	Monthly Stock Order	DBP_BATCH	03:45:19 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	34031900	0	06/09/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230777833	0.00	07:02:02 PM	77.69	0.00								
KA2611049083	ZMSO	0184811156	7061817737	05/09/2025	10.34		5130768526	3798501535	06/09/2025	VE1153	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	05/09/2025	KA2611049083	1.000	1.000	57.44	57.44	67.78	Monthly Stock Order	DBP_BATCH	03:45:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:07:24 PM		0		0.000	07:15:52 PM	06/09/2025	Vector	06/09/2025	40091100	0	06/09/2025	0	Om Logistics Supply Chain Private	57.44	A-39	1230777833	0.00	07:02:02 PM	58.27	0.00								
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	"2,019.16"		5130769098	3798501536	08/09/2025	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	06/09/2025	KA2611049262	1.000	1.000	"7,211.26"	"7,211.26"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:18:39 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,600.00"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089300	0	07/09/2025	1	Om Logistics Supply Chain Private	"7,211.31"	FLOOR	1230781137	0.00	10:20:27 AM	"7,323.75"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	960.70		5130769098	3798501536	08/09/2025	VE1153	3798	ID203701	SYNCHRO HUB	1.000	06/09/2025	KA2611049262	1.000	1.000	"3,431.07"	"3,431.07"	"4,391.77"	FM Purchase Order	DBP_BATCH	04:18:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,995.00"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"3,431.09"	B-22	1230781137	0.00	10:20:27 AM	"3,484.59"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	349.34		5130769098	3798501536	08/09/2025	VE1153	3798	IC365707	SPRING CAM END	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,247.67"	"1,247.67"	"1,597.01"	FM Purchase Order	DBP_BATCH	04:18:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,180.00"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,247.67"	C-32	1230781137	0.00	10:20:27 AM	"1,267.13"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	339.72		5130769098	3798501536	08/09/2025	VE1153	3798	IC413815	UREA TANKFILLER CAP	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,213.32"	"1,213.32"	"1,553.04"	FM Purchase Order	DBP_BATCH	04:18:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,120.00"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,213.33"	A-39	1230781137	0.00	10:20:27 AM	"1,232.25"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	299.66		5130769098	3798501536	08/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	06/09/2025	KA2611049262	2.000	2.000	"1,070.24"	"1,070.24"	"1,369.90"	FM Purchase Order	DBP_BATCH	04:18:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,070.25"	D-06	1230781137	0.00	10:20:27 AM	543.47	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	294.12		5130769098	3798501536	08/09/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	06/09/2025	KA2611049262	2.000	2.000	"1,634.03"	"1,634.03"	"1,928.15"	FM Purchase Order	DBP_BATCH	04:18:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,280.00"	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84825011	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,634.03"	B-15	1230781137	0.00	10:20:27 AM	828.75	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	238.40		5130769098	3798501536	08/09/2025	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:18:39 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84828000	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,324.47"	B-04	1230781137	0.00	10:20:27 AM	"1,343.47"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	233.80		5130769098	3798501536	08/09/2025	VE1153	3798	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,298.92"	"1,298.92"	"1,532.72"	FM Purchase Order	DBP_BATCH	04:18:39 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	39173100	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,298.93"	A-20	1230781137	0.00	10:20:27 AM	"1,317.58"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	204.50		5130769098	3798501536	08/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:39 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84212300	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,136.17"	F-09	1230781137	0.00	10:20:27 AM	"1,152.47"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	187.84		5130769098	3798501536	08/09/2025	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:18:39 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84212300	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,043.61"	F-09	1230781137	0.00	10:20:27 AM	"1,058.59"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	184.28		5130769098	3798501536	08/09/2025	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	06/09/2025	KA2611049262	1.000	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:18:39 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	658.17	A-12	1230781137	0.00	10:20:27 AM	668.44	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	184.28		5130769098	3798501536	08/09/2025	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	06/09/2025	KA2611049262	1.000	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:18:39 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	658.17	A-12	1230781137	0.00	10:20:27 AM	668.44	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	183.26		5130769098	3798501536	08/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,018.07"	"1,018.07"	"1,201.33"	FM Purchase Order	DBP_BATCH	04:18:39 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,595.00"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84842000	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,018.09"	A-08	1230781137	0.00	10:20:27 AM	"1,032.69"	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	163.72		5130769098	3798501536	08/09/2025	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	06/09/2025	KA2611049262	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:18:39 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84212300	0	07/09/2025	1	Om Logistics Supply Chain Private	909.58	F-09	1230781137	0.00	10:20:27 AM	922.63	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	149.84		5130769098	3798501536	08/09/2025	VE1153	3798	ID338607	DIPSTICK	1.000	06/09/2025	KA2611049262	1.000	1.000	535.12	535.12	684.96	FM Purchase Order	DBP_BATCH	04:18:39 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	535.12	A-08	1230781137	0.00	10:20:27 AM	543.47	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	129.82		5130769098	3798501536	08/09/2025	VE1153	3798	ID205080	BEARING BALL	2.000	06/09/2025	KA2611049262	2.000	2.000	721.26	721.26	851.08	FM Purchase Order	DBP_BATCH	04:18:39 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84821011	0	07/09/2025	1	Om Logistics Supply Chain Private	721.27	A-10	1230781137	0.00	10:20:27 AM	365.81	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	109.16		5130769098	3798501536	08/09/2025	VE1153	3798	ID308687	SPACER DIFF. PINION	10.000	06/09/2025	KA2611049262	10.000	10.000	606.39	606.39	715.55	FM Purchase Order	DBP_BATCH	04:18:39 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	73182200	0	07/09/2025	1	Om Logistics Supply Chain Private	606.38	C16	1230781137	0.00	10:20:27 AM	61.51	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	77.56		5130769098	3798501536	08/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	06/09/2025	KA2611049262	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:18:39 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	32141000	0	07/09/2025	1	Om Logistics Supply Chain Private	430.84	G-13	1230781137	0.00	10:20:27 AM	437.03	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	65.48		5130769098	3798501536	08/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	06/09/2025	KA2611049262	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:18:39 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	40169330	0	07/09/2025	1	Om Logistics Supply Chain Private	363.82	D-06	1230781137	0.00	10:20:27 AM	369.05	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	55.28		5130769098	3798501536	08/09/2025	VE1153	3798	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	06/09/2025	KA2611049262	1.000	1.000	197.45	197.45	252.73	FM Purchase Order	DBP_BATCH	04:18:39 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	197.45	D-09	1230781137	0.00	10:20:27 AM	200.53	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	20.68		5130769098	3798501536	08/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	06/09/2025	KA2611049262	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:18:39 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	32141000	0	07/09/2025	1	Om Logistics Supply Chain Private	114.89	G-13	1230781137	0.00	10:20:27 AM	116.54	0.00	F							
KA2611049262	ZFMO	0184814205	7071812313	06/09/2025	20.02		5130769098	3798501536	08/09/2025	VE1153	3798	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	06/09/2025	KA2611049262	5.000	5.000	71.53	71.53	91.55	FM Purchase Order	DBP_BATCH	04:18:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	25.00	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	71.54	B-16	1230781137	0.00	10:20:27 AM	14.53	0.00	F							
KA2611049262	ZFMO	0184814205	7071812291	06/09/2025	13.78		5130769084	3798501536	08/09/2025	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	06/09/2025	KA2611049262	4.000	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:17:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	73182990	0	07/09/2025	1	Om Logistics Supply Chain Private	76.59	B-10	1230781137	0.00	10:20:27 AM	19.42	0.00	F							
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	"3,105.64"		5130768958	3798501536	08/09/2025	VE1153	3798	ID330026	INJECTOR ASSY	2.000	06/09/2025	KA2611049262	2.000	2.000	"11,091.60"	"11,091.60"	"14,197.24"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,690.00"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	84099930	0	07/09/2025	1	Om Logistics Supply Chain Private	"11,091.70"	A-21	1230781137	0.00	10:20:27 AM	"5,632.31"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	"1,231.52"		5130768958	3798501536	08/09/2025	VE1153	3798	ID380909	Drive Pinion	1.000	06/09/2025	KA2611049262	1.000	1.000	"4,398.30"	"4,398.30"	"5,629.82"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,685.00"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"4,398.33"	B-18	1230781137	0.00	10:20:27 AM	"4,466.91"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	864.54		5130768958	3798501536	08/09/2025	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	06/09/2025	KA2611049262	1.000	1.000	"3,087.67"	"3,087.67"	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,395.00"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089300	0	07/09/2025	1	Om Logistics Supply Chain Private	"3,087.69"	B-05	1230781137	0.00	10:20:27 AM	"3,135.84"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	624.18		5130768958	3798501536	08/09/2025	VE1153	3798	IA306915	SUPT-TILT HINGE LH	1.000	06/09/2025	KA2611049262	1.000	1.000	"2,229.20"	"2,229.20"	"2,853.38"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,895.00"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,229.22"	ACC	1230781137	0.00	10:20:27 AM	"2,263.97"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	612.16		5130768958	3798501536	08/09/2025	VE1153	3798	IA306914	SUPT-TILT HINGE RH	1.000	06/09/2025	KA2611049262	1.000	1.000	"2,186.27"	"2,186.27"	"2,798.43"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,820.00"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,186.29"	D-29	1230781137	0.00	10:20:27 AM	"2,220.38"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	560.08		5130768958	3798501536	08/09/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	06/09/2025	KA2611049262	1.000	1.000	"2,000.27"	"2,000.27"	"2,560.35"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,495.00"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,000.28"	F-08	1230781137	0.00	10:20:27 AM	"2,031.47"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	534.44		5130768958	3798501536	08/09/2025	VE1153	3798	IB002689	BRAKE MASTER CYLINDER	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,908.70"	"1,908.70"	"2,443.14"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,335.00"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,908.71"	C-22	1230781137	0.00	10:20:27 AM	"1,938.47"	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	518.40		5130768958	3798501536	08/09/2025	VE1153	3798	ID353245	SIDE CONNECTOR	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,851.46"	"1,851.46"	"2,369.86"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,235.00"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,851.47"	A-20	1230781137	0.00	10:20:27 AM	"1,880.34"	0.00								
KA2611049262	ZMSO	0184814205	7061818090	05/09/2025	342.14		5130768580	3798501536	08/09/2025	VE1153	3798	ID346998	MASTER CYLINDER 22.2	1.000	06/09/2025	KA2611049262	1.000	1.000	"1,221.91"	"1,221.91"	"1,564.05"	Monthly Stock Order	DBP_BATCH	03:46:58 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,221.92"	B-03	1230781137	0.00	10:20:27 AM	"1,240.97"	0.00								
KA2611049262	ZMSO	0184814205	7061817737	05/09/2025	238.78		5130768526	3798501536	08/09/2025	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	2.000	06/09/2025	KA2611049262	2.000	2.000	852.76	852.76	"1,091.54"	Monthly Stock Order	DBP_BATCH	03:45:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	745.00	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	852.77	D-27	1230781137	0.00	10:20:27 AM	433.03	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	30.44		5130768958	3798501536	08/09/2025	VE1153	3798	ID370509	OIL FILLER CAP	1.000	06/09/2025	KA2611049262	1.000	1.000	108.74	108.74	139.18	Monthly Stock Order	DBP_BATCH	03:45:24 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87081090	0	07/09/2025	1	Om Logistics Supply Chain Private	108.74	A-09	1230781137	0.00	10:20:27 AM	110.44	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	17.62		5130768958	3798501536	08/09/2025	VE1153	3798	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	06/09/2025	KA2611049262	1.000	1.000	62.96	62.96	80.58	Monthly Stock Order	DBP_BATCH	03:45:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	110.00	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	62.96	B-16	1230781137	0.00	10:20:27 AM	63.94	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	16.08		5130768958	3798501536	08/09/2025	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	06/09/2025	KA2611049262	1.000	1.000	89.36	89.36	105.44	Monthly Stock Order	DBP_BATCH	03:45:24 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	140.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	48239030	0	07/09/2025	1	Om Logistics Supply Chain Private	89.36	A-15	1230781137	0.00	10:20:27 AM	90.64	0.00								
KA2611049262	ZMSO	0184814205	7061818501	06/09/2025	13.78		5130768958	3798501536	08/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	06/09/2025	KA2611049262	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:24 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:22 AM		0		0.000	04:17:37 PM	08/09/2025	Vector	08/09/2025	34031900	0	07/09/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230781137	0.00	10:20:27 AM	77.69	0.00								
KA2611049423	ZACC	0184815225	7071813557	06/09/2025	74.68	9800439313	5130769308	3798501537	08/09/2025	VE1153	3798	IA305121	FLANGE BOLT M10X1.5X30	10.000	06/09/2025	KA2611049423	10.000	10.000	414.84	414.84	489.52	Accident Order	SPD378303	05:58:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	65.00	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:20 AM	3000599411	20	05/09/2025	10.000	07:59:19 PM	08/09/2025	Manual	08/09/2025	73181500	0	07/09/2025	1	Om Logistics Supply Chain Private	415.32	Z-03	1230782676	0.00	10:20:27 AM	42.08	0.00	F	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611049399	ZEOR	0184815060	8040291434	06/09/2025	"11,336.96"		5130769305	3798501538	08/09/2025	VE1153	3798	ID603321	"DOC ASSY,  E494 BSVI"	1.000	06/09/2025	KA2611049399	1.000	1.000	"40,489.16"	"40,489.16"	"51,826.12"	EOR Order	SPD379802	05:55:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"61,260.00"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:18 AM		0		0.000	07:28:32 PM	08/09/2025	Manual	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"40,488.91"	M VOR	1230782718	0.00	10:20:27 AM	"41,120.78"	0.00								
KA2611049399	ZEOR	0184815060	8040291434	06/09/2025	"9,903.66"		5130769305	3798501538	08/09/2025	VE1153	3798	ID603867	"DPF ASSY , E494 BSVI"	1.000	06/09/2025	KA2611049399	1.000	1.000	"35,370.18"	"35,370.18"	"45,273.84"	EOR Order	SPD379802	05:55:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"53,515.00"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:18 AM		0		0.000	07:28:32 PM	08/09/2025	Manual	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"35,369.97"	D-31	1230782718	0.00	10:20:27 AM	"35,921.94"	0.00								
KA2611049399	ZEOR	0184815060	8040291434	06/09/2025	18.38		5130769305	3798501538	08/09/2025	VE1153	3798	ID335097	GASKET EXHAUST	1.000	06/09/2025	KA2611049399	1.000	1.000	102.12	102.12	120.50	EOR Order	SPD379802	05:55:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:18 AM		0		0.000	07:28:32 PM	08/09/2025		08/09/2025	84841090	0	07/09/2025	1	Om Logistics Supply Chain Private	102.12	A-40	1230782718	0.00	10:20:27 AM	103.59	0.00	F							
KA2611049376	ZFMO	0184814875	7071812313	06/09/2025	489.56		5130769098	3798501539	08/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	06/09/2025	KA2611049376	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:18:39 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:43 AM		0		0.000	06:43:53 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,748.42"	B-40	1230781182	0.00	10:20:27 AM	"1,775.72"	0.00	F							
KA2611049376	ZFMO	0184814875	7071812313	06/09/2025	470.48		5130769098	3798501539	08/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	06/09/2025	KA2611049376	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	FM Purchase Order	DBP_BATCH	04:18:39 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:43 AM		0		0.000	06:43:53 PM	08/09/2025	Vector	08/09/2025	84212300	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,613.77"	F-11	1230781182	0.00	10:20:27 AM	"2,651.34"	0.00								
KA2611049376	ZFMO	0184814875	7071812313	06/09/2025	326.10		5130769098	3798501539	08/09/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	06/09/2025	KA2611049376	1.000	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:18:39 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:43 AM		0		0.000	06:43:53 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,164.66"	F-10	1230781182	0.00	10:20:27 AM	"1,182.84"	0.00	F							
KA2611049376	ZMSO	0184814875	7061818501	06/09/2025	"3,193.78"		5130768958	3798501539	08/09/2025	VE1153	3798	IM300815	MODIFIED  WHEEL CYLINDER KIT FOR PRO1049	1.000	06/09/2025	KA2611049376	1.000	1.000	"11,406.37"	"11,406.37"	"14,600.15"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"19,930.00"	0.00	0.00	0.00	0.00	"11,584.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:43 AM		0		0.000	06:43:53 PM	08/09/2025	Vector	08/09/2025	87089900	0	07/09/2025	1	Om Logistics Supply Chain Private	"11,406.23"	C-24	1230781182	0.00	10:20:27 AM	"11,584.31"	0.00								
MP2621603828	ZLOB	0184816014	5900059368	04/09/2025	"7,475.69"		5110067921	3798501540	08/09/2025	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	08/09/2025	MP2621603828	1.000	209.000	"41,531.60"	"41,531.60"	"49,007.29"	Lubricants Order New	SPD379803	10:50:40 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"63,118.00"	0.00	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:00 PM		0		0.000	12:43:24 PM		Manual		27101972	0		0		"41,532.21"	FLOOR	6000265720	0.00	12:00:00 AM	0.00	255.93								
MP2621603828	ZLOB	0184816014	5900059368	04/09/2025	"2,511.88"		5110067921	3798501540	08/09/2025	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	08/09/2025	MP2621603828	1.000	55.000	"13,954.91"	"13,954.91"	"16,466.79"	Lubricants Order New	SPD379803	10:50:40 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"19,195.00"	0.00	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:00 PM		0		0.000	12:43:24 PM		Manual		27101972	0		0		"13,955.11"	FLOOR	6000265720	0.00	12:00:00 AM	0.00	295.76								
	ZCVR	0184815907	6300030622	08/09/2025	541.54		4000281554	3798501541	08/09/2025	CV4660	3798	IA237046	SPACER KIT	1.000	08/09/2025		1.000	1.000	"3,008.52"	"3,411.02"	"3,952.56"	Intr-Dealer VOR	SPD379803	10:39:24 AM	10	Manjunath Motors	PSN Automotive Marketing			NOS	"4,025.00"	"3,411.02"	0.00	0.00	"3,411.02"	"2,606.02"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:56:01 PM		0		0.000	11:50:59 AM		Manual		73181600	0		0		0.00		6000268448	0.00	12:00:00 AM	"2,606.02"	0.00			MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
	ZOUT		4500068484	08/09/2025	525.00			3798501542	08/09/2025	0020003906	3798	333334	STARTER REPAIR KIT(28% GST)	1.000			0.000	1.000	"1,875.00"	0.00	525.00	Outside Parts PO	SPD379802	06:16:20 PM	20	prakash auto electric &enginee	PSN Automotive Marketing			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	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	0.00	0.00								
	ZOUT		4500068484	08/09/2025	111.36			3798501542	08/09/2025	0020003906	3798	333333	STARTER REPAIR KIT(18% GST)	1.000			0.000	1.000	618.66	0.00	111.36	Outside Parts PO	SPD379802	06:16:20 PM	10	prakash auto electric &enginee	PSN Automotive Marketing			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	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	0.00	0.00								
	ZCRP		7050290977	09/09/2025	"1,400.00"			3798501543	09/09/2025	0090000020	3798	RM483000	"4-CYL, Core Engine"	1.000			0.000	1.000	"5,000.00"	"5,000.00"	"6,400.00"	Core - 5c PO	SPD379801	11:49:18 AM	10	CENTURY CARGO MOVERS	PSN Automotive Marketing			NOS	"6,400.00"	0.00	0.00	0.00	0.00	"5,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		87089900	0		0		0.00	Shyam sir		0.00	12:00:00 AM	"5,000.00"	0.00								
	ZCVR	0184819816	6300030663	09/09/2025	31.62		4000282018	3798501545	09/09/2025	CV4660	3798	IB001813	BEARING BALL (62032RS)	1.000	09/09/2025		1.000	1.000	175.65	199.15	230.77	Intr-Dealer VOR	SPD379802	12:52:59 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	235.00	199.15	0.00	0.00	199.15	152.15	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:14:09 PM		0		0.000	01:07:14 PM		Manual		84822011	0		0		0.00	A-10	6000268448	0.00	12:00:00 AM	152.15	0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
	ZOUT		4500068530	09/09/2025	"1,774.72"			3798501546	09/09/2025	0020039847	3798	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"6,338.28"	0.00	"1,774.72"	Outside Parts PO	SPD379803	05:56:25 PM	10	Manikya Motors	PSN Automotive Marketing			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	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	0.00	0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
	ZCVR	0184821125	6300030678	09/09/2025	33.64		4000282150	3798501547	09/09/2025	CV4660	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	09/09/2025		1.000	1.000	186.86	211.86	245.50	Intr-Dealer VOR	SPD379802	04:38:52 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	250.00	211.86	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:30:37 PM		0		0.000	06:18:09 PM		Manual		48239030	0		0		0.00	C-28	6000268448	0.00	12:00:00 AM	161.86	0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
	ZCVR	0184821125	6300030678	09/09/2025	4.04		4000282150	3798501547	09/09/2025	CV4660	3798	ID354028	GASKET OIL STRAINER	1.000	09/09/2025		1.000	1.000	22.42	25.42	29.46	Intr-Dealer VOR	SPD379802	04:38:52 PM	20	Manjunath Motors	PSN Automotive Marketing			NOS	30.00	25.42	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:30:37 PM		0		0.000	06:18:09 PM		Manual		85443000	0		0		0.00	A-15	6000268448	0.00	12:00:00 AM	19.42	0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"4,181.50"		5130770013	3798501548	10/09/2025	VE1153	3798	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	08/09/2025	KA2611049763	1.000	1.000	"23,230.55"	"23,230.55"	"27,412.05"	EOR Order	SPD379803	06:46:38 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"36,395.00"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025	Manual	10/09/2025	84831092	0	09/09/2025	1	Om Logistics Supply Chain Private	"23,230.60"	M-VOR	1230786691	0.00	10:05:13 AM	"23,564.22"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"2,816.40"		5130770013	3798501548	10/09/2025	VE1153	3798	ID626404	FRONT PIPE ASSY	1.000	08/09/2025	KA2611049763	1.000	1.000	"10,058.56"	"10,058.56"	"12,874.96"	EOR Order	SPD379803	06:46:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,575.00"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"10,058.57"	F-	1230786691	0.00	10:05:13 AM	"10,215.47"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"2,702.26"		5130770013	3798501548	10/09/2025	VE1153	3798	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	4.000	08/09/2025	KA2611049763	4.000	4.000	"15,012.57"	"15,012.57"	"17,714.83"	EOR Order	SPD379803	06:46:38 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,880.00"	0.00	0.00	0.00	0.00	"15,228.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	68138100	0	09/09/2025	1	Om Logistics Supply Chain Private	"15,012.60"	D-29	1230786691	0.00	10:05:13 AM	"3,807.05"	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"2,622.50"		5130770013	3798501548	10/09/2025	VE1153	3798	ID350191	PISTON_ASSM	3.000	08/09/2025	KA2611049763	3.000	3.000	"9,366.05"	"9,366.05"	"11,988.55"	EOR Order	SPD379803	06:46:38 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,455.00"	0.00	0.00	0.00	0.00	"9,512.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"9,366.06"	A-04	1230786691	0.00	10:05:13 AM	"3,170.72"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,996.82"		5130770013	3798501548	10/09/2025	VE1153	3798	ID629527	CLUTCH RELEASE BEARING DIA 430	4.000	08/09/2025	KA2611049763	4.000	4.000	"11,093.46"	"11,093.46"	"13,090.28"	EOR Order	SPD379803	06:46:38 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,345.00"	0.00	0.00	0.00	0.00	"11,252.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	84828000	0	09/09/2025	1	Om Logistics Supply Chain Private	"11,093.49"	B-08	1230786691	0.00	10:05:13 AM	"2,813.20"	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,348.50"		5130770013	3798501548	10/09/2025	VE1153	3798	ID329160	CONNECTING ROD ASSY	3.000	08/09/2025	KA2611049763	3.000	3.000	"4,816.10"	"4,816.10"	"6,164.60"	EOR Order	SPD379803	06:46:38 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,805.00"	0.00	0.00	0.00	0.00	"4,891.23"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,816.10"	A-09	1230786691	0.00	10:05:13 AM	"1,630.41"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,239.54"		5130770013	3798501548	10/09/2025	VE1153	3798	IA337763	TIE ROD ASSY	1.000	08/09/2025	KA2611049763	1.000	1.000	"4,426.91"	"4,426.91"	"5,666.45"	EOR Order	SPD379803	06:46:38 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,735.00"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,426.91"	F-	1230786691	0.00	10:05:13 AM	"4,495.97"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,199.48"		5130770013	3798501548	10/09/2025	VE1153	3798	IC803387	KIT BUSH (SUS-SPRING)	3.000	08/09/2025	KA2611049763	3.000	3.000	"4,283.83"	"4,283.83"	"5,483.31"	EOR Order	SPD379803	06:46:38 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,495.00"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,283.83"		1230786691	0.00	10:05:13 AM	"1,450.22"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,151.22"		5130770013	3798501548	10/09/2025	VE1153	3798	2224183976	V-RIBBED BELT	4.000	08/09/2025	KA2611049763	4.000	4.000	"6,395.66"	"6,395.66"	"7,546.88"	EOR Order	SPD379803	06:46:38 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,505.00"	0.00	0.00	0.00	0.00	"6,487.52"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	40103110	0	09/09/2025	1	Om Logistics Supply Chain Private	"6,395.68"	A-28	1230786691	0.00	10:05:13 AM	"1,621.88"	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	"1,137.78"		5130770013	3798501548	10/09/2025	VE1153	3798	ID329849	ROCKER COVER ASSY	1.000	08/09/2025	KA2611049763	1.000	1.000	"4,063.49"	"4,063.49"	"5,201.27"	EOR Order	SPD379803	06:46:38 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,100.00"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025	Manual	10/09/2025	87081090	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,063.48"	A-11	1230786691	0.00	10:05:13 AM	"4,126.88"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	995.16		5130770013	3798501548	10/09/2025	VE1153	3798	ID600663	REPAIR KIT	2.000	08/09/2025	KA2611049763	2.000	2.000	"3,554.12"	"3,554.12"	"4,549.28"	EOR Order	SPD379803	06:46:38 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,105.00"	0.00	0.00	0.00	0.00	"3,609.56"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"3,554.12"		1230786691	0.00	10:05:13 AM	"1,804.78"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	810.06		5130770013	3798501548	10/09/2025	VE1153	3798	IA347904	"TRACK ARM, LHHD"	1.000	08/09/2025	KA2611049763	1.000	1.000	"2,893.09"	"2,893.09"	"3,703.15"	EOR Order	SPD379803	06:46:38 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,055.00"	0.00	0.00	0.00	0.00	"2,938.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"2,893.09"		1230786691	0.00	10:05:13 AM	"2,938.22"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	360.56		5130770013	3798501548	10/09/2025	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	5.000	08/09/2025	KA2611049763	5.000	5.000	"1,287.71"	"1,287.71"	"1,648.27"	EOR Order	SPD379803	06:46:38 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	450.00	0.00	0.00	0.00	0.00	"1,307.80"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	84099990	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,287.72"	A-02	1230786691	0.00	10:05:13 AM	261.56	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	245.30		5130770013	3798501548	10/09/2025	VE1153	3798	IE323589	TAIL LAMP LED 12V RH	1.000	08/09/2025	KA2611049763	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	EOR Order	SPD379803	06:46:38 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025	Manual	10/09/2025	85443000	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,362.75"	D-16	1230786691	0.00	10:05:13 AM	"1,382.32"	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	225.76		5130770013	3798501548	10/09/2025	VE1153	3798	2224619931	Gasket	3.000	08/09/2025	KA2611049763	3.000	3.000	"1,254.23"	"1,254.23"	"1,479.99"	EOR Order	SPD379803	06:46:38 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	655.00	0.00	0.00	0.00	0.00	"1,272.24"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	40169390	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,254.23"	A-15	1230786691	0.00	10:05:13 AM	424.08	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	222.74		5130770013	3798501548	10/09/2025	VE1153	3798	2221795852	PLANE GASKET	1.000	08/09/2025	KA2611049763	1.000	1.000	795.53	795.53	"1,018.27"	EOR Order	SPD379803	06:46:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,390.00"	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025	Manual	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	795.53	A-33	1230786691	0.00	10:05:13 AM	807.94	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	186.12		5130770013	3798501548	10/09/2025	VE1153	3798	2221594140	O-RING	6.000	08/09/2025	KA2611049763	6.000	6.000	"1,034.01"	"1,034.01"	"1,220.13"	EOR Order	SPD379803	06:46:38 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	270.00	0.00	0.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	40169390	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,034.03"	A-15	1230786691	0.00	10:05:13 AM	174.81	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	106.86		5130770013	3798501548	10/09/2025	VE1153	3798	IF301045	"STOP BOLT,FRONT AXLE"	6.000	08/09/2025	KA2611049763	6.000	6.000	593.63	593.63	700.49	EOR Order	SPD379803	06:46:38 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	155.00	0.00	0.00	0.00	0.00	602.16	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	73181500	0	09/09/2025	1	Om Logistics Supply Chain Private	593.61	C-15	1230786691	0.00	10:05:13 AM	100.36	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	86.18		5130770013	3798501548	10/09/2025	VE1153	3798	MF430125	NUT (16) 6T	30.000	08/09/2025	KA2611049763	30.000	30.000	478.82	478.82	565.00	EOR Order	SPD379803	06:46:38 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	25.00	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	73181600	0	09/09/2025	1	Om Logistics Supply Chain Private	478.71	C-35	1230786691	0.00	10:05:13 AM	16.19	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	54.58		5130770013	3798501548	10/09/2025	VE1153	3798	2224619694	GASKET	1.000	08/09/2025	KA2611049763	1.000	1.000	303.19	303.19	357.77	EOR Order	SPD379803	06:46:38 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	40169390	0	09/09/2025	1	Om Logistics Supply Chain Private	303.19	A-15	1230786691	0.00	10:05:13 AM	307.54	0.00	F							
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	17.24		5130770013	3798501548	10/09/2025	VE1153	3798	ID204168	"GASKET, EXHAUST FLANGE"	2.000	08/09/2025	KA2611049763	2.000	2.000	95.74	95.74	112.98	EOR Order	SPD379803	06:46:38 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025	Manual	10/09/2025	84841090	0	09/09/2025	1	Om Logistics Supply Chain Private	95.74	A-40	1230786691	0.00	10:05:13 AM	48.56	0.00								
KA2611049763	ZEOR	0184817991	8040291970	08/09/2025	16.08		5130770013	3798501548	10/09/2025	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000	08/09/2025	KA2611049763	1.000	1.000	89.36	89.36	105.44	EOR Order	SPD379803	06:46:38 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	140.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:01 AM		0		0.000	08:35:07 PM	10/09/2025		10/09/2025	40169320	0	09/09/2025	1	Om Logistics Supply Chain Private	89.36	A-33	1230786691	0.00	10:05:13 AM	90.64	0.00								
KA2611049761	ZFMO	0184817988	7071814988	08/09/2025	804.24		5130769761	3798501549	10/09/2025	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	2.000	08/09/2025	KA2611049761	2.000	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:26:26 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:13 AM		0		0.000	08:34:54 PM	10/09/2025	Vector	10/09/2025	48239090	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,467.65"	B-40	1230785062	0.00	10:05:13 AM	"2,266.10"	0.00	F							
KA2611049761	ZFMO	0184817988	7071814988	08/09/2025	178.66		5130769761	3798501549	10/09/2025	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	08/09/2025	KA2611049761	1.000	1.000	992.54	992.54	"1,171.20"	FM Purchase Order	DBP_BATCH	04:26:26 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,555.00"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:13 AM		0		0.000	08:34:54 PM	10/09/2025	Vector	10/09/2025	40169330	0	09/09/2025	1	Om Logistics Supply Chain Private	992.45	D-03	1230785062	0.00	10:05:13 AM	"1,006.80"	0.00	F							
KA2611049746	ZACC	0184817958	7071816122	08/09/2025	"2,816.40"	9800440128	5130769953	3798501550	10/09/2025	VE1153	3798	ID626404	FRONT PIPE ASSY	1.000	08/09/2025	KA2611049746	1.000	1.000	"10,058.56"	"10,058.56"	"12,874.96"	Accident Order	SPD379802	05:10:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,575.00"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:21 AM	3000600424	20	08/09/2025	1.000	08:30:05 PM	10/09/2025		10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"10,058.37"	F-	1230786249	0.00	10:05:13 AM	"10,215.47"	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611049746	ZACC	0184817958	7071816122	08/09/2025	222.74	9800440128	5130769953	3798501550	10/09/2025	VE1153	3798	2221795852	PLANE GASKET	1.000	08/09/2025	KA2611049746	1.000	1.000	795.53	795.53	"1,018.27"	Accident Order	SPD379802	05:10:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,390.00"	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:21 AM	3000600424	10	08/09/2025	1.000	08:30:05 PM	10/09/2025	Manual	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	795.51	A-33	1230786249	0.00	10:05:13 AM	807.94	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611049746	ZACC	0184817958	7071816122	08/09/2025	17.24	9800440128	5130769953	3798501550	10/09/2025	VE1153	3798	ID204168	"GASKET, EXHAUST FLANGE"	2.000	08/09/2025	KA2611049746	2.000	2.000	95.74	95.74	112.98	Accident Order	SPD379802	05:10:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:21 AM	3000600424	30	08/09/2025	2.000	08:30:05 PM	10/09/2025	Manual	10/09/2025	84841090	0	09/09/2025	1	Om Logistics Supply Chain Private	95.74	A-40	1230786249	0.00	10:05:13 AM	48.56	0.00		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611049716	ZFMO	0184817898	7071812313	06/09/2025	"2,961.42"		5130769098	3798501551	10/09/2025	VE1153	3798	IA235237	CENTER BEARING KIT ASSEMBLY	6.000	08/09/2025	KA2611049716	2.000	2.000	"3,525.50"	"10,576.51"	"13,537.93"	FM Purchase Order	DBP_BATCH	04:18:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,080.00"	0.00	0.00	0.00	0.00	"10,741.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"3,525.47"	B-26	1230785012	0.00	10:05:13 AM	"1,790.25"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	"2,591.24"		5130769761	3798501551	10/09/2025	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	08/09/2025	KA2611049716	1.000	1.000	"9,254.44"	"9,254.44"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:26:26 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,170.00"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"9,254.35"	F	1230785012	0.00	10:05:13 AM	"9,398.81"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	400.62		5130769761	3798501551	10/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:26:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,430.79"	F-08	1230785012	0.00	10:05:13 AM	"1,453.13"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	347.74		5130769761	3798501551	10/09/2025	VE1153	3798	ID374959	GASKET_10.5	2.000	08/09/2025	KA2611049716	2.000	2.000	"1,241.95"	"1,241.95"	"1,589.69"	FM Purchase Order	DBP_BATCH	04:26:26 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,085.00"	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,241.93"	A-34	1230785012	0.00	10:05:13 AM	630.66	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	315.96		5130769761	3798501551	10/09/2025	VE1153	3798	ID316950	FILTER ELEMENT	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	FM Purchase Order	DBP_BATCH	04:26:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	48239090	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,755.29"	A-25	1230785012	0.00	10:05:13 AM	"1,780.51"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	313.08		5130769761	3798501551	10/09/2025	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,739.34"	"1,739.34"	"2,052.42"	FM Purchase Order	DBP_BATCH	04:26:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,725.00"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	40169330	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,739.33"	C-10	1230785012	0.00	10:05:13 AM	"1,764.32"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	298.14		5130769761	3798501551	10/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:26:26 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	84212300	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,656.35"	F-11	1230785012	0.00	10:05:13 AM	"1,680.15"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	253.20		5130769761	3798501551	10/09/2025	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	08/09/2025	KA2611049716	1.000	1.000	904.27	904.27	"1,157.47"	FM Purchase Order	DBP_BATCH	04:26:26 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,580.00"	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	904.25	B-14	1230785012	0.00	10:05:13 AM	918.38	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	204.50		5130769761	3798501551	10/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:26:26 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	84212300	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230785012	0.00	10:05:13 AM	"1,152.47"	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	199.52		5130769761	3798501551	10/09/2025	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	08/09/2025	KA2611049716	1.000	1.000	712.54	712.54	912.06	FM Purchase Order	DBP_BATCH	04:26:26 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,245.00"	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	712.53	B-14	1230785012	0.00	10:05:13 AM	723.66	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	164.86		5130769761	3798501551	10/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	08/09/2025	KA2611049716	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:26:26 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	90328990	0	09/09/2025	1	Om Logistics Supply Chain Private	915.93	F-09	1230785012	0.00	10:05:13 AM	929.10	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	152.80		5130769761	3798501551	10/09/2025	VE1153	3798	IA306732	GLASS SIDE-WDW	1.000	08/09/2025	KA2611049716	1.000	1.000	848.93	848.93	"1,001.73"	FM Purchase Order	DBP_BATCH	04:26:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,330.00"	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	70071100	0	09/09/2025	1	Om Logistics Supply Chain Private	848.92	FLOOR	1230785012	0.00	10:05:13 AM	861.12	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	136.22		5130769761	3798501551	10/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	08/09/2025	KA2611049716	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:26:26 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	486.47	F-08	1230785012	0.00	10:05:13 AM	494.06	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	127.40		5130769761	3798501551	10/09/2025	VE1153	3798	ID364878	GASKET_7.5''	1.000	08/09/2025	KA2611049716	1.000	1.000	454.99	454.99	582.39	FM Purchase Order	DBP_BATCH	04:26:26 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	795.00	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	454.99	A-35	1230785012	0.00	10:05:13 AM	462.09	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	118.58		5130769761	3798501551	10/09/2025	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	08/09/2025	KA2611049716	1.000	1.000	423.52	423.52	542.10	FM Purchase Order	DBP_BATCH	04:26:26 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	740.00	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	423.51	A-34	1230785012	0.00	10:05:13 AM	430.13	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	83.88		5130769761	3798501551	10/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	08/09/2025	KA2611049716	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:26:26 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	84212900	0	09/09/2025	1	Om Logistics Supply Chain Private	465.95	F-09	1230785012	0.00	10:05:13 AM	472.64	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	74.24		5130769761	3798501551	10/09/2025	VE1153	3798	ID316951	SECONDARY FILTER	1.000	08/09/2025	KA2611049716	1.000	1.000	618.61	618.61	692.85	FM Purchase Order	DBP_BATCH	04:26:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	905.00	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	56039400	0	09/09/2025	1	Om Logistics Supply Chain Private	618.61	B-38	1230785012	0.00	10:05:13 AM	627.04	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	45.96		5130769761	3798501551	10/09/2025	VE1153	3798	ID200271	BANJO BOLT WATER I/O	2.000	08/09/2025	KA2611049716	2.000	2.000	255.31	255.31	301.27	FM Purchase Order	DBP_BATCH	04:26:26 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	200.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	73181500	0	09/09/2025	1	Om Logistics Supply Chain Private	255.31	A-27	1230785012	0.00	10:05:13 AM	129.49	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	42.46		5130769761	3798501551	10/09/2025	VE1153	3798	IA347507	FILTER ASSY	1.000	08/09/2025	KA2611049716	1.000	1.000	151.66	151.66	194.12	FM Purchase Order	DBP_BATCH	04:26:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	151.66	D-33	1230785012	0.00	10:05:13 AM	154.03	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	39.06		5130769761	3798501551	10/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	2.000	08/09/2025	KA2611049716	2.000	2.000	217.02	217.02	256.08	FM Purchase Order	DBP_BATCH	04:26:26 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	32141000	0	09/09/2025	1	Om Logistics Supply Chain Private	217.02	G-13	1230785012	0.00	10:05:13 AM	110.07	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	28.72		5130769761	3798501551	10/09/2025	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	08/09/2025	KA2611049716	1.000	1.000	159.57	159.57	188.29	FM Purchase Order	DBP_BATCH	04:26:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	250.00	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	48239030	0	09/09/2025	1	Om Logistics Supply Chain Private	159.57	C-28	1230785012	0.00	10:05:13 AM	161.86	0.00	F							
KA2611049716	ZFMO	0184817898	7071812313	06/09/2025	23.56		5130769098	3798501551	10/09/2025	VE1153	3798	ID315711	BEARING SELECT PIN	1.000	08/09/2025	KA2611049716	1.000	1.000	130.85	130.85	154.41	FM Purchase Order	DBP_BATCH	04:18:39 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	84824000	0	09/09/2025	1	Om Logistics Supply Chain Private	130.85	B-09	1230785012	0.00	10:05:13 AM	132.73	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	21.84		5130769761	3798501551	10/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	08/09/2025	KA2611049716	1.000	1.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:26:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	73181500	0	09/09/2025	1	Om Logistics Supply Chain Private	121.28	C-23	1230785012	0.00	10:05:13 AM	123.02	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	14.94		5130769761	3798501551	10/09/2025	VE1153	3798	IA461216	WHEEL NUT	1.000	08/09/2025	KA2611049716	1.000	1.000	82.98	82.98	97.92	FM Purchase Order	DBP_BATCH	04:26:26 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	73181600	0	09/09/2025	1	Om Logistics Supply Chain Private	82.98	C-06	1230785012	0.00	10:05:13 AM	84.17	0.00	F							
KA2611049716	ZFMO	0184817898	7071814988	08/09/2025	6.90		5130769761	3798501551	10/09/2025	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	08/09/2025	KA2611049716	1.000	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:26:26 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	32141000	0	09/09/2025	1	Om Logistics Supply Chain Private	38.30	G-13	1230785012	0.00	10:05:13 AM	38.85	0.00	F							
KA2611049716	ZMSO	0184817898	7061819984	08/09/2025	259.60		5130769624	3798501551	10/09/2025	VE1153	3798	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	08/09/2025	KA2611049716	1.000	1.000	927.17	927.17	"1,186.77"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,620.00"	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	927.15	A-20	1230785012	0.00	10:05:13 AM	941.63	0.00								
KA2611049716	ZMSO	0184817898	7061819984	08/09/2025	245.30		5130769624	3798501551	10/09/2025	VE1153	3798	IE323589	TAIL LAMP LED 12V RH	1.000	08/09/2025	KA2611049716	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	85443000	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,362.74"	D-16	1230785012	0.00	10:05:13 AM	"1,382.32"	0.00								
KA2611049716	ZMSO	0184817898	7061819984	08/09/2025	153.38		5130769624	3798501551	10/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	08/09/2025	KA2611049716	1.000	1.000	852.12	852.12	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,335.00"	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	85443000	0	09/09/2025	1	Om Logistics Supply Chain Private	852.11	A-05	1230785012	0.00	10:05:13 AM	864.36	0.00								
KA2611049716	ZMSO	0184817898	7061819984	08/09/2025	13.78		5130769624	3798501551	10/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	08/09/2025	KA2611049716	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:36 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:30 AM		0		0.000	08:20:27 PM	10/09/2025	Vector	10/09/2025	34031900	0	09/09/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230785012	0.00	10:05:13 AM	77.69	0.00								
MP2621607974	ZLOB	0184823740	5900059623	08/09/2025	"7,043.18"		5110068173	3798501552	10/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	10/09/2025	MP2621607974	40.000	40.000	"39,128.78"	"39,128.78"	"46,171.96"	Lubricants Order New	SPD379803	11:35:57 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:32 PM		0		0.000	12:54:58 PM		Manual		31021090	0		0		"39,129.07"	FLOOR	6000266143	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621607974	ZLOB	0184823740	5900059623	08/09/2025	"4,999.87"		5110068173	3798501552	10/09/2025	VE1000	3798	IM300857L	EICHER Mile MAX DEF 1/200 L	3.000	10/09/2025	MP2621607974	3.000	600.000	"27,777.03"	"27,777.03"	"32,776.90"	Lubricants Order New	SPD379803	11:35:57 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"12,400.00"	0.00	46.96	0.00	0.00	0.00	"28,176.00"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:32 PM		0		0.000	12:54:58 PM		Manual		31021090	0		0		"27,778.63"	LUB	6000266143	0.00	12:00:00 AM	0.00	52.54								
MP2621597959	ZACC	0184805338	7071808323	03/09/2025	"1,745.93"	7071808321	1215317961	3798501553	10/09/2025	VE1000	3798	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	04/09/2025	MP2621597959	1.000	0.000	0.00	"6,235.45"	"7,981.38"	Accident Order	RFC_XIP	06:54:23 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"10,895.00"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:00:00 AM	3000598269	30	03/09/2025	1.000	12:34:44 AM	10/09/2025	Manual	10/09/2025	87081090	"-7,39,505"	10/09/2025	"-7,39,505"		"6,235.07"	TOP FLOOR	1230772685	0.00	12:54:06 PM	"6,332.72"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611049982	ZROP	0184821675	7071818311	09/09/2025	166.96	9800440730	5130770471	3798501554	10/09/2025	VE1153	3798	IA335044	"BEARING, FRONT HUB OUTER"	1.000	09/09/2025	KA2611049982	1.000	1.000	927.58	927.58	"1,094.54"	Pro Vehicle Off Road	SPD379802	06:08:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,385.00"	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	44.17	0.00	4C	CGST & SGST Input 18%	05:34:04 PM	3000601126	10	09/09/2025	1.000	08:24:09 PM	10/09/2025	Manual	10/09/2025	84822011	0	10/09/2025	0	Om Logistics Supply Chain Private	928.04	C-03	1230791013	0.00	05:33:05 PM	896.73	0.00		4008654997	MC2CBMRC0RH115192	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	11/09/2025	11/09/2025	11/09/2025
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	400.62		5130770166	3798501555	10/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	09/09/2025	KA2611049771	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:10:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F-08	1230789382	0.00	05:33:05 PM	"1,453.13"	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	339.72		5130770166	3798501555	10/09/2025	VE1153	3798	IC413815	UREA TANKFILLER CAP	1.000	09/09/2025	KA2611049771	1.000	1.000	"1,213.32"	"1,213.32"	"1,553.04"	FM Purchase Order	DBP_BATCH	04:10:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,120.00"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,213.32"	A-39	1230789382	0.00	05:33:05 PM	"1,232.25"	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	151.08		5130770166	3798501555	10/09/2025	VE1153	3798	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	09/09/2025	KA2611049771	1.000	1.000	839.35	839.35	990.43	FM Purchase Order	DBP_BATCH	04:10:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,315.00"	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	40091100	0	10/09/2025	0	Om Logistics Supply Chain Private	839.35	C-39	1230789382	0.00	05:33:05 PM	851.41	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	93.64		5130770166	3798501555	10/09/2025	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	09/09/2025	KA2611049771	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:10:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	70099200	0	10/09/2025	0	Om Logistics Supply Chain Private	520.21	D-26	1230789382	0.00	05:33:05 PM	527.68	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	68.10		5130770166	3798501555	10/09/2025	VE1153	3798	ME600127	BREATHER (M1-M2)	1.000	09/09/2025	KA2611049771	1.000	1.000	243.24	243.24	311.34	FM Purchase Order	DBP_BATCH	04:10:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	425.00	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	243.24	B-10	1230789382	0.00	05:33:05 PM	247.03	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	67.30		5130770166	3798501555	10/09/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	09/09/2025	KA2611049771	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:10:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	240.37	D-33	1230789382	0.00	05:33:05 PM	244.13	0.00	F							
KA2611049771	ZFMO	0184819763	7071816719	09/09/2025	21.84		5130770166	3798501555	10/09/2025	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	09/09/2025	KA2611049771	2.000	2.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:10:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	73269099	0	10/09/2025	0	Om Logistics Supply Chain Private	121.28	A-16	1230789382	0.00	05:33:05 PM	61.51	0.00	F							
KA2611049771	ZMSO	0184819763	7061821088	09/09/2025	723.82		5130770105	3798501555	10/09/2025	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	09/09/2025	KA2611049771	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:03 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	38200000	0	10/09/2025	0	Om Logistics Supply Chain Private	"4,021.25"	F-12	1230789382	0.00	05:33:05 PM	203.95	0.00								
KA2611049771	ZMSO	0184819763	7061820730	09/09/2025	70.08		5130770047	3798501555	10/09/2025	VE1153	3798	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	09/09/2025	KA2611049771	2.000	2.000	389.35	389.35	459.43	Monthly Stock Order	DBP_BATCH	03:45:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	305.00	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	84879000	0	10/09/2025	0	Om Logistics Supply Chain Private	389.36	D-05	1230789382	0.00	05:33:05 PM	197.47	0.00								
KA2611049771	ZMSO	0184819763	7061820730	09/09/2025	33.66		5130770047	3798501555	10/09/2025	VE1153	3798	ID349898	O RING FRONT END	1.000	09/09/2025	KA2611049771	1.000	1.000	120.19	120.19	153.85	Monthly Stock Order	DBP_BATCH	03:45:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	210.00	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	120.19	C-22	1230789382	0.00	05:33:05 PM	122.06	0.00								
KA2611049771	ZMSO	0184819763	7061820730	09/09/2025	27.58		5130770047	3798501555	10/09/2025	VE1153	3798	IZ300494	Rust Bust	2.000	09/09/2025	KA2611049771	2.000	2.000	153.18	153.18	180.76	Monthly Stock Order	DBP_BATCH	03:45:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:34:58 PM		0		0.000	12:39:37 PM	10/09/2025	Vector	10/09/2025	34031900	0	10/09/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230789382	0.00	05:33:05 PM	77.69	0.00								
	ZOUT		4500068594	10/09/2025	547.12			3798501560	10/09/2025	0020037334	3798	333334	Slack Adjuster repair kit(28% GST)	1.000			0.000	1.000	"1,954.00"	0.00	547.12	Outside Parts PO	SPD379802	06:04:38 PM	10	Nakshatra Enterprises	PSN Automotive Marketing			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	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	0.00	0.00								
	ZCVR	0184825002	6300030727	10/09/2025	"2,860.30"		4000282594	3798501564	11/09/2025	CV4660	3798	IM301347	"Cover Assy Kit, E474"	1.000	10/09/2025		1.000	1.000	"10,215.34"	"11,714.84"	"14,575.14"	Intr-Dealer VOR	SPD379802	06:21:19 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	"14,995.00"	"11,714.84"	0.00	0.00	"11,714.84"	"8,715.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:58 AM		0		0.000	06:48:58 PM		Manual		87089900	0		0		0.00	A-07	6000268448	0.00	12:00:00 AM	"8,715.84"	0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
KA2611050162	ZACC	0184823845	7071818301	09/09/2025	353.30	9800440721	5130770466	3798501565	11/09/2025	VE1153	3798	IA306954	LOCK ASSY-CAB REAR MTG	1.000	10/09/2025	KA2611050162	1.000	1.000	"1,962.74"	"1,962.74"	"2,316.04"	Accident Order	SPD379803	06:05:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:14 PM	3000601124	10	09/09/2025	1.000	01:49:33 PM	11/09/2025	Manual	11/09/2025	83012000	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,962.70"	D-23	1230791006	0.00	12:43:34 PM	"1,990.93"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611050083	ZFMO	0184823549	7071816719	09/09/2025	352.72		5130770166	3798501566	11/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	10/09/2025	KA2611050083	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:10:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:11 PM		0		0.000	11:40:29 AM	11/09/2025	Vector	11/09/2025	48239090	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,959.64"	B-41	1230789383	0.00	12:43:34 PM	"1,987.69"	0.00	F							
KA2611050083	ZFMO	0184823549	7071816719	09/09/2025	326.10		5130770166	3798501566	11/09/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	10/09/2025	KA2611050083	1.000	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:10:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:11 PM		0		0.000	11:40:29 AM	11/09/2025	Vector	11/09/2025	87089900	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,164.73"	F-10	1230789383	0.00	12:43:34 PM	"1,182.84"	0.00	F							
KA2611050083	ZMSO	0184823549	7061820730	09/09/2025	470.48		5130770047	3798501566	11/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	10/09/2025	KA2611050083	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:11 PM		0		0.000	11:40:29 AM	11/09/2025	Vector	11/09/2025	84212300	0	11/09/2025	0	Om Logistics Supply Chain Private	"2,613.92"	F-11	1230789383	0.00	12:43:34 PM	"2,651.34"	0.00								
KA2611050083	ZMSO	0184823549	7061820730	09/09/2025	148.78		5130770047	3798501566	11/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	10/09/2025	KA2611050083	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:45:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:11 PM		0		0.000	11:40:29 AM	11/09/2025	Vector	11/09/2025	40169330	0	11/09/2025	0	Om Logistics Supply Chain Private	826.63	D-04	1230789383	0.00	12:43:34 PM	838.46	0.00								
	ZCRP		7050291017	12/09/2025	"1,440.00"			3798501567	12/09/2025	0090000020	3798	RMMD8000	MDEP8 - ENGINE CORE	1.000			0.000	1.000	"8,000.00"	"8,000.00"	"9,440.00"	Core - 5c PO	SPD379801	02:26:04 PM	10	CENTURY CARGO MOVERS	PSN Automotive Marketing			NOS	"10,240.00"	0.00	0.00	0.00	0.00	"8,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84089090	0		0		0.00			0.00	12:00:00 AM	"8,000.00"	0.00								
	ZCVR	0184828916	6300030770	11/09/2025	8.08		4000282921	3798501570	12/09/2025	CV4660	3798	ID354028	GASKET OIL STRAINER	2.000	11/09/2025		2.000	2.000	44.84	50.84	58.92	Intr-Dealer VOR	SPD379802	04:50:07 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	30.00	25.42	0.00	0.00	50.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:25:07 PM		0		0.000	05:00:30 PM		Manual		85443000	0		0		0.00	A-15	6000268448	0.00	12:00:00 AM	19.42	0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
	ZCVR	0184827727	6300030734	11/09/2025	542.68		4000282672	3798501571	12/09/2025	CV4801	3798	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	11/09/2025		1.000	1.000	"1,938.16"	"2,222.66"	"2,765.34"	Intr-Dealer VOR	SPD379803	10:48:15 AM	10	VSA3B Private LTD.	PSN Automotive Marketing			NOS	"2,845.00"	"2,222.66"	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:25:51 PM		0		0.000	11:14:12 AM		Manual		87089900	0		0		0.00	B-28	6000268448	0.00	12:00:00 AM	"1,653.66"	0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
MP2621612850	ZLOB	0184832004	5900059813	10/09/2025	"10,564.77"		5110068363	3798501572	12/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	12/09/2025	MP2621612850	60.000	60.000	"58,693.17"	"58,693.17"	"69,257.94"	Lubricants Order New	SPD379802	10:51:52 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:27:44 PM		0		0.000	12:12:55 PM		Manual		31021090	0		0		"58,693.38"	FLOOR	6000266579	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621612850	ZLOB	0184832004	5900059813	10/09/2025	429.84		5110068363	3798501572	12/09/2025	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	10.000	12/09/2025	MP2621612850	10.000	10.000	"2,388.00"	"2,388.00"	"2,817.84"	Lubricants Order New	SPD379802	10:51:52 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	380.00	0.00	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:27:44 PM		0		0.000	12:12:55 PM		Manual		27101990	0		0		"2,388.01"	FLOOR	6000266579	0.00	12:00:00 AM	0.00	285.84								
MP2621598750	ZACC	0184806063	7071808225	03/09/2025	"1,39,748.54"	7071808223	1215317941	3798501573	12/09/2025	VE1000	3798	CT2336CW	TRIMMED CABIN/PRO3018/SLP CBC/BS6/7S/12V	1.000	04/09/2025	MP2621598750	1.000	1.000	"4,99,101.93"	"4,99,101.93"	"6,38,850.47"	Accident Order	RFC_XIP	06:22:17 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"7,55,140.00"	0.00	0.00	0.00	0.00	"5,06,887.73"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:32:02 PM	3000598269	40	03/09/2025	1.000	06:53:41 AM	12/09/2025	Manual	12/09/2025	87079000	0	12/09/2025	0	Ankit Road Lines	"4,99,101.46"	ACC	1230773575	0.00	06:31:53 PM	"5,06,887.73"	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
MP2621602305	ZACC	0184812621	7071811874	05/09/2025	"1,521.58"	7071811873	1215318349	3798501574	12/09/2025	VE1000	3798	IA342211PR	PANEL FRONT ASSY 2M	1.000	06/09/2025	MP2621602305	1.000	1.000	"5,434.20"	"5,434.20"	"6,955.78"	Accident Order	RFC_XIP	06:21:49 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"9,495.00"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:33:02 PM	3000599411	40	05/09/2025	1.000	08:39:12 AM	12/09/2025	Manual	12/09/2025	87079000	0	11/09/2025	1	Safexpress Private Limited	"5,434.42"	ACC ROOM	1230781108	0.00	06:31:23 PM	"5,518.97"	0.00		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"7,824.14"		5130770300	3798501575	13/09/2025	VE1153	3798	IC515497	TORQUE ROD BUSH	20.000	10/09/2025	KA2611050445	20.000	20.000	"43,467.46"	"43,467.46"	"51,291.60"	EOR Order	SPD379803	12:49:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,405.00"	0.00	0.00	0.00	0.00	"44,091.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	40169390	0	12/09/2025	1	Om Logistics Supply Chain Private	"43,467.58"		1230793914	0.00	10:23:49 AM	"2,204.59"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"5,490.18"		5130770300	3798501575	13/09/2025	VE1153	3798	ID381696	CLUTCH DISC DIA 430	2.000	10/09/2025	KA2611050445	2.000	2.000	"19,607.75"	"19,607.75"	"25,097.93"	EOR Order	SPD379803	12:49:10 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,130.00"	0.00	0.00	0.00	0.00	"19,913.62"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Manual	13/09/2025	87089300	0	12/09/2025	1	Om Logistics Supply Chain Private	"19,607.75"	B-11	1230793914	0.00	10:23:49 AM	"9,956.81"	0.00	F							
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"3,981.02"		5130770300	3798501575	13/09/2025	VE1153	3798	IC515496	A FRAME BUSH	10.000	10/09/2025	KA2611050445	10.000	10.000	"22,116.73"	"22,116.73"	"26,097.75"	EOR Order	SPD379803	12:49:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,465.00"	0.00	0.00	0.00	0.00	"22,434.40"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Manual	13/09/2025	40169390	0	12/09/2025	1	Om Logistics Supply Chain Private	"22,116.75"		1230793914	0.00	10:23:49 AM	"2,243.44"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"2,944.60"		5130770300	3798501575	13/09/2025	VE1153	3798	IC319608	CAM SHAFT	3.000	10/09/2025	KA2611050445	2.000	2.000	"7,010.95"	"10,516.43"	"13,461.03"	EOR Order	SPD379803	12:49:10 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,125.00"	0.00	0.00	0.00	0.00	"10,680.48"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"7,010.94"	D-45	1230793914	0.00	10:23:49 AM	"3,560.16"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"2,582.44"		5130770300	3798501575	13/09/2025	VE1153	3798	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	10/09/2025	KA2611050445	1.000	1.000	"9,222.97"	"9,222.97"	"11,805.41"	EOR Order	SPD379803	12:49:10 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,115.00"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Manual	13/09/2025	84099191	0	12/09/2025	1	Om Logistics Supply Chain Private	"9,222.97"	A-18	1230793914	0.00	10:23:49 AM	"9,366.84"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	"1,485.52"		5130770300	3798501575	13/09/2025	VE1153	3798	IC803637	KIT BUSH	3.000	10/09/2025	KA2611050445	3.000	3.000	"5,305.42"	"5,305.42"	"6,790.94"	EOR Order	SPD379803	12:49:10 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,090.00"	0.00	0.00	0.00	0.00	"5,388.18"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"5,305.43"	M-VOR	1230793914	0.00	10:23:49 AM	"1,796.06"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	876.56		5130770300	3798501575	13/09/2025	VE1153	3798	ID619383	SERVICE KIT	2.000	10/09/2025	KA2611050445	2.000	2.000	"3,130.60"	"3,130.60"	"4,007.16"	EOR Order	SPD379803	12:49:10 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,735.00"	0.00	0.00	0.00	0.00	"3,179.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Manual	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,130.60"	M-VOR	1230793914	0.00	10:23:49 AM	"1,589.72"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	822.62		5130770300	3798501575	13/09/2025	VE1153	3798	ID367574	HOSE INTERCOOLER OUT	2.000	10/09/2025	KA2611050445	2.000	2.000	"4,570.16"	"4,570.16"	"5,392.78"	EOR Order	SPD379803	12:49:10 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,580.00"	0.00	0.00	0.00	0.00	"4,635.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	40091100	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,570.16"	B-36	1230793914	0.00	10:23:49 AM	"2,317.90"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	425.68		5130770300	3798501575	13/09/2025	VE1153	3798	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	10/09/2025	KA2611050445	1.000	1.000	"2,364.86"	"2,364.86"	"2,790.54"	EOR Order	SPD379803	12:49:10 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,705.00"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	70091010	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,364.86"	C-TOP	1230793914	0.00	10:23:49 AM	"2,398.83"	0.00								
KA2611050445	ZEOR	0184825690	8040292119	09/09/2025	27.00		5130770300	3798501575	13/09/2025	VE1153	3798	IB001813	BEARING BALL (62032RS)	1.000	10/09/2025	KA2611050445	1.000	1.000	150.00	150.00	177.00	EOR Order	SPD379803	12:49:10 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	235.00	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025		13/09/2025	84822011	0	12/09/2025	1	Om Logistics Supply Chain Private	150.00	A-10	1230793914	0.00	10:23:49 AM	152.15	0.00								
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	"1,459.14"		5130770723	3798501575	13/09/2025	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	10/09/2025	KA2611050445	1.000	1.000	"8,106.28"	"8,106.28"	"9,565.42"	FM Purchase Order	DBP_BATCH	04:11:21 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,700.00"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84818090	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,106.29"	A-38	1230793914	0.00	10:23:49 AM	"8,222.71"	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	345.82		5130770723	3798501575	13/09/2025	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,921.25"	"1,921.25"	"2,267.07"	FM Purchase Order	DBP_BATCH	04:11:21 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,010.00"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84841090	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,921.25"	A-08	1230793914	0.00	10:23:49 AM	"1,948.85"	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	256.22		5130770723	3798501575	13/09/2025	VE1153	3798	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	10/09/2025	KA2611050445	2.000	2.000	"1,423.40"	"1,423.40"	"1,679.62"	FM Purchase Order	DBP_BATCH	04:11:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84828000	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,423.39"	B-04	1230793914	0.00	10:23:49 AM	721.92	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	237.18		5130770723	3798501575	13/09/2025	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	10/09/2025	KA2611050445	2.000	2.000	847.05	847.05	"1,084.23"	FM Purchase Order	DBP_BATCH	04:11:21 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	740.00	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	847.04	A-34	1230793914	0.00	10:23:49 AM	430.13	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	204.50		5130770723	3798501575	13/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:11:21 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84212300	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230793914	0.00	10:23:49 AM	"1,152.47"	0.00	F							
KA2611050445	ZFMO	0184825690	7071818858	10/09/2025	149.34		5130770763	3798501575	13/09/2025	VE1153	3798	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	20.000	10/09/2025	KA2611050445	10.000	10.000	414.84	829.68	979.02	FM Purchase Order	DBP_BATCH	04:14:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	65.00	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	48239030	0	12/09/2025	1	Om Logistics Supply Chain Private	414.89	C-16	1230793914	0.00	10:23:49 AM	42.08	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	140.16		5130770723	3798501575	13/09/2025	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	10/09/2025	KA2611050445	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:11:21 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	70091010	0	12/09/2025	1	Om Logistics Supply Chain Private	778.72	F-09	1230793914	0.00	10:23:49 AM	789.90	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	93.64		5130770723	3798501575	13/09/2025	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	10/09/2025	KA2611050445	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:11:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	70099200	0	12/09/2025	1	Om Logistics Supply Chain Private	520.21	D-30	1230793914	0.00	10:23:49 AM	527.68	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	91.92		5130770723	3798501575	13/09/2025	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10/09/2025	KA2611050445	10.000	10.000	510.67	510.67	602.59	FM Purchase Order	DBP_BATCH	04:11:21 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	80.00	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84822011	0	12/09/2025	1	Om Logistics Supply Chain Private	510.64	A-05	1230793914	0.00	10:23:49 AM	51.80	0.00	F							
KA2611050445	ZFMO	0184825690	7071818858	10/09/2025	91.92		5130770763	3798501575	13/09/2025	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10/09/2025	KA2611050445	10.000	10.000	510.67	510.67	602.59	FM Purchase Order	DBP_BATCH	04:14:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	80.00	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84822011	0	12/09/2025	1	Om Logistics Supply Chain Private	510.64	A-05	1230793914	0.00	10:23:49 AM	51.80	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	66.06		5130770723	3798501575	13/09/2025	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	10/09/2025	KA2611050445	1.000	1.000	367.02	367.02	433.08	FM Purchase Order	DBP_BATCH	04:11:21 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	575.00	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	367.02	A-33	1230793914	0.00	10:23:49 AM	372.29	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	54.58		5130770723	3798501575	13/09/2025	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	10/09/2025	KA2611050445	1.000	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:11:21 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	40169330	0	12/09/2025	1	Om Logistics Supply Chain Private	303.19	D-06	1230793914	0.00	10:23:49 AM	307.54	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	45.96		5130770723	3798501575	13/09/2025	VE1153	3798	MF140485	BOLT FLANGE (12X1.25X30)  8	10.000	10/09/2025	KA2611050445	10.000	10.000	255.33	255.33	301.29	FM Purchase Order	DBP_BATCH	04:11:21 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	40.00	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	73181500	0	12/09/2025	1	Om Logistics Supply Chain Private	255.31	Z-11	1230793914	0.00	10:23:49 AM	25.90	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	34.46		5130770723	3798501575	13/09/2025	VE1153	3798	MB394511	HANDLE ASSY DOOR O/S RH	1.000	10/09/2025	KA2611050445	1.000	1.000	123.05	123.05	157.51	FM Purchase Order	DBP_BATCH	04:11:21 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	123.05	D-28	1230793914	0.00	10:23:49 AM	124.97	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	33.90		5130770723	3798501575	13/09/2025	VE1153	3798	ID321269	"GASKET, ROCKER COVER"	1.000	10/09/2025	KA2611050445	1.000	1.000	188.30	188.30	222.20	FM Purchase Order	DBP_BATCH	04:11:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	295.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	40169910	0	12/09/2025	1	Om Logistics Supply Chain Private	188.30	A-02	1230793914	0.00	10:23:49 AM	191.00	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	19.54		5130770723	3798501575	13/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	10/09/2025	KA2611050445	1.000	1.000	108.51	108.51	128.05	FM Purchase Order	DBP_BATCH	04:11:21 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	32141000	0	12/09/2025	1	Om Logistics Supply Chain Private	108.51	G-13	1230793914	0.00	10:23:49 AM	110.07	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	18.38		5130770723	3798501575	13/09/2025	VE1153	3798	ID335097	GASKET EXHAUST	1.000	10/09/2025	KA2611050445	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:11:21 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84841090	0	12/09/2025	1	Om Logistics Supply Chain Private	102.12	A-40	1230793914	0.00	10:23:49 AM	103.59	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	16.08		5130770723	3798501575	13/09/2025	VE1153	3798	IA306236	PACKING SIDE VENT	4.000	10/09/2025	KA2611050445	4.000	4.000	89.36	89.36	105.44	FM Purchase Order	DBP_BATCH	04:11:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	40169910	0	12/09/2025	1	Om Logistics Supply Chain Private	89.36	D-26	1230793914	0.00	10:23:49 AM	22.66	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	13.22		5130770723	3798501575	13/09/2025	VE1153	3798	ID381492	GASKET EXHAUST	1.000	10/09/2025	KA2611050445	1.000	1.000	73.41	73.41	86.63	FM Purchase Order	DBP_BATCH	04:11:21 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84841090	0	12/09/2025	1	Om Logistics Supply Chain Private	73.41	A-40	1230793914	0.00	10:23:49 AM	74.46	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	2.30		5130770723	3798501575	13/09/2025	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	10/09/2025	KA2611050445	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:11:21 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	A-15	1230793914	0.00	10:23:49 AM	12.95	0.00	F							
KA2611050445	ZFMO	0184825690	7071818744	10/09/2025	2.30		5130770723	3798501575	13/09/2025	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	10/09/2025	KA2611050445	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:11:21 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	A-15	1230793914	0.00	10:23:49 AM	12.95	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"2,402.94"		5130770607	3798501575	13/09/2025	VE1153	3798	ID602153	500 E-VISCO RING FAN	1.000	10/09/2025	KA2611050445	1.000	1.000	"8,581.96"	"8,581.96"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,995.00"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,581.96"	TOP	1230793914	0.00	10:23:49 AM	"8,715.84"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"2,330.84"		5130770607	3798501575	13/09/2025	VE1153	3798	ID348624	INTERCOOLER ASSY	1.000	10/09/2025	KA2611050445	1.000	1.000	"8,324.42"	"8,324.42"	"10,655.26"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,545.00"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,324.42"	ACC ROOM	1230793914	0.00	10:23:49 AM	"8,454.28"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"1,923.00"		5130770607	3798501575	13/09/2025	VE1153	3798	IB003253	STARTER MOTOR (PRD TYPE)	1.000	10/09/2025	KA2611050445	1.000	1.000	"6,867.86"	"6,867.86"	"8,790.86"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,000.00"	0.00	0.00	0.00	0.00	"6,975.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85114000	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,867.86"	D-12	1230793914	0.00	10:23:49 AM	"6,975.00"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"1,870.12"		5130770607	3798501575	13/09/2025	VE1153	3798	ID348618	RADIATORASSEMBLY	1.000	10/09/2025	KA2611050445	1.000	1.000	"6,679.00"	"6,679.00"	"8,549.12"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,670.00"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,679.00"	ACC	1230793914	0.00	10:23:49 AM	"6,783.19"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"1,810.02"		5130770607	3798501575	13/09/2025	VE1153	3798	IE321963	Starter Motor 12 V E366	1.000	10/09/2025	KA2611050445	1.000	1.000	"6,464.38"	"6,464.38"	"8,274.40"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	440	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,295.00"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85114000	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,464.38"	D-12	1230793914	0.00	10:23:49 AM	"6,565.22"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"1,704.26"		5130770607	3798501575	13/09/2025	VE1153	3798	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	10/09/2025	KA2611050445	1.000	1.000	"6,086.64"	"6,086.64"	"7,790.90"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,635.00"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,086.64"	D-33	1230793914	0.00	10:23:49 AM	"6,181.59"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	"1,211.50"		5130770607	3798501575	13/09/2025	VE1153	3798	ID373892	SHIFT CABLE	1.000	10/09/2025	KA2611050445	1.000	1.000	"4,326.75"	"4,326.75"	"5,538.25"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,560.00"	0.00	0.00	0.00	0.00	"4,394.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87082900	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,326.75"	B-13	1230793914	0.00	10:23:49 AM	"4,394.25"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	823.68		5130770607	3798501575	13/09/2025	VE1153	3798	IA344290	STEERING WHEEL SUB ASSY BASE	1.000	10/09/2025	KA2611050445	1.000	1.000	"2,941.74"	"2,941.74"	"3,765.42"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,140.00"	0.00	0.00	0.00	0.00	"2,987.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089400	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,941.73"	D45	1230793914	0.00	10:23:49 AM	"2,987.63"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	762.30		5130770607	3798501575	13/09/2025	VE1153	3798	ID802481	OUTPUT SHAFT SEAL	1.000	10/09/2025	KA2611050445	1.000	1.000	"4,235.05"	"4,235.05"	"4,997.35"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,635.00"	0.00	0.00	0.00	0.00	"4,295.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	40169320	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,235.05"	C-10	1230793914	0.00	10:23:49 AM	"4,295.88"	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	666.64		5130770607	3798501575	13/09/2025	VE1153	3798	IC379062	ASSY LOCK KIT	1.000	10/09/2025	KA2611050445	1.000	1.000	"2,380.86"	"2,380.86"	"3,047.50"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,160.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,380.86"	D-33	1230793914	0.00	10:23:49 AM	"2,418.00"	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	461.52		5130770607	3798501575	13/09/2025	VE1153	3798	ID601020	ENGINE COVER ASSEMBLY	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,648.29"	"1,648.29"	"2,109.81"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,880.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,648.29"	A-11	1230793914	0.00	10:23:49 AM	"1,674.00"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	387.76		5130770607	3798501575	13/09/2025	VE1153	3798	IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	10/09/2025	KA2611050445	1.000	1.000	"2,154.23"	"2,154.23"	"2,541.99"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	410	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,375.00"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85124000	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,154.23"	D-09	1230793914	0.00	10:23:49 AM	"2,185.17"	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	384.60		5130770607	3798501575	13/09/2025	VE1153	3798	ID348605	PIPE INTERCOOLER	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,373.57"	"1,373.57"	"1,758.17"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,400.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84099941	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,373.57"	B-35	1230793914	0.00	10:23:49 AM	"1,395.00"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	344.10		5130770607	3798501575	13/09/2025	VE1153	3798	ID348606	IC OUTLET HOSE	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,911.68"	"1,911.68"	"2,255.78"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	40169990	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,911.68"	B-35	1230793914	0.00	10:23:49 AM	"1,939.14"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	325.30		5130770607	3798501575	13/09/2025	VE1153	3798	IA341833	OUTER BEARING MATCH SET FRONT	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,161.82"	"1,161.82"	"1,487.12"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,030.00"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,161.82"	C-08	1230793914	0.00	10:23:49 AM	"1,179.94"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	270.58		5130770607	3798501575	13/09/2025	VE1153	3798	IA335043	"BEARING, FRONT HUB INNER"	1.000	10/09/2025	KA2611050445	1.000	1.000	"1,503.17"	"1,503.17"	"1,773.75"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,355.00"	0.00	0.00	0.00	0.00	"1,524.76"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84821090	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,503.17"	C-08	1230793914	0.00	10:23:49 AM	"1,524.76"	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	262.82		5130770607	3798501575	13/09/2025	VE1153	3798	IA309184	SASH ASSY RR LW RH	1.000	10/09/2025	KA2611050445	1.000	1.000	938.61	938.61	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,640.00"	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	938.61	D-21	1230793914	0.00	10:23:49 AM	953.25	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	255.60		5130770607	3798501575	13/09/2025	VE1153	3798	IB003175	POWER CYLINDER (BIL)	1.000	10/09/2025	KA2611050445	1.000	1.000	912.85	912.85	"1,168.45"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,595.00"	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87083000	0	12/09/2025	1	Om Logistics Supply Chain Private	912.85	B-03	1230793914	0.00	10:23:49 AM	927.09	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	235.56		5130770607	3798501575	13/09/2025	VE1153	3798	IC404110	JOGGLE C STIFFNER ASSY LH	1.000	10/09/2025	KA2611050445	1.000	1.000	841.32	841.32	"1,076.88"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,470.00"	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	841.32	G-10	1230793914	0.00	10:23:49 AM	854.44	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	216.00		5130770607	3798501575	13/09/2025	VE1153	3798	IA309331	COIL SPRING RR CAB SUSP	2.000	10/09/2025	KA2611050445	2.000	2.000	"1,199.98"	"1,199.98"	"1,415.98"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	940.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	73202000	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,199.98"	D-29	1230793914	0.00	10:23:49 AM	608.61	0.00	F							
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	207.52		5130770607	3798501575	13/09/2025	VE1153	3798	IC404111	JOGGLE C STIFFNER ASSY RH	1.000	10/09/2025	KA2611050445	1.000	1.000	741.16	741.16	948.68	Monthly Stock Order	DBP_BATCH	03:46:26 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	741.16	KA63A2094	1230793914	0.00	10:23:49 AM	752.72	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	206.72		5130770607	3798501575	13/09/2025	VE1153	3798	ME602727	ARM CLUTCH RELEASE	2.000	10/09/2025	KA2611050445	2.000	2.000	738.30	738.30	945.02	Monthly Stock Order	DBP_BATCH	03:46:26 AM	470	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	645.00	0.00	0.00	0.00	0.00	749.82	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	738.29	B-03	1230793914	0.00	10:23:49 AM	374.91	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	197.62		5130770607	3798501575	13/09/2025	VE1153	3798	IE302872	WIPER ARM ASSY LH (HCV)	2.000	10/09/2025	KA2611050445	2.000	2.000	"1,097.85"	"1,097.85"	"1,295.47"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	420	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	860.00	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85124000	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,097.86"	D-9	1230793914	0.00	10:23:49 AM	556.81	0.00	F							
KA2611050445	ZMSO	0184825690	7061821088	09/09/2025	192.30		5130770105	3798501575	13/09/2025	VE1153	3798	ID317418	CLUTCH BOOSTER REPAIR KIT 2100	1.000	10/09/2025	KA2611050445	1.000	1.000	686.79	686.79	879.09	Monthly Stock Order	DBP_BATCH	03:48:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,200.00"	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	686.79	B-04	1230793914	0.00	10:23:49 AM	697.50	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	184.28		5130770607	3798501575	13/09/2025	VE1153	3798	ID319552	RADIATOR CUSHION FRONT	2.000	10/09/2025	KA2611050445	2.000	2.000	658.17	658.17	842.45	Monthly Stock Order	DBP_BATCH	03:46:26 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	575.00	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	658.17	A-41	1230793914	0.00	10:23:49 AM	334.22	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	173.08		5130770607	3798501575	13/09/2025	VE1153	3798	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	10/09/2025	KA2611050445	1.000	1.000	618.11	618.11	791.19	Monthly Stock Order	DBP_BATCH	03:46:26 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,080.00"	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87079000	0	12/09/2025	1	Om Logistics Supply Chain Private	618.11	A-21	1230793914	0.00	10:23:49 AM	627.75	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	171.46		5130770607	3798501575	13/09/2025	VE1153	3798	ID381183	RADIATOR MTG BKT FRONT	2.000	10/09/2025	KA2611050445	2.000	2.000	612.39	612.39	783.85	Monthly Stock Order	DBP_BATCH	03:46:26 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	612.39	D-21	1230793914	0.00	10:23:49 AM	310.97	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	165.86		5130770607	3798501575	13/09/2025	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	10/09/2025	KA2611050445	1.000	1.000	592.35	592.35	758.21	Monthly Stock Order	DBP_BATCH	03:46:26 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,035.00"	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	592.35	A-08	1230793914	0.00	10:23:49 AM	601.59	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	153.38		5130770607	3798501575	13/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	10/09/2025	KA2611050445	1.000	1.000	852.12	852.12	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,335.00"	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	852.12	A-05	1230793914	0.00	10:23:49 AM	864.36	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	100.96		5130770607	3798501575	13/09/2025	VE1153	3798	IC371013	NOISE PANEL SHIELD RH NGT	1.000	10/09/2025	KA2611050445	1.000	1.000	360.57	360.57	461.53	Monthly Stock Order	DBP_BATCH	03:46:26 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	630.00	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	360.57	KA63A2094	1230793914	0.00	10:23:49 AM	366.19	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	98.56		5130770607	3798501575	13/09/2025	VE1153	3798	IC371012	NOISE PANEL SHIELD LH NGT	1.000	10/09/2025	KA2611050445	1.000	1.000	351.98	351.98	450.54	Monthly Stock Order	DBP_BATCH	03:46:26 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	615.00	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	351.98	D-32	1230793914	0.00	10:23:49 AM	357.47	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	87.34		5130770607	3798501575	13/09/2025	VE1153	3798	ID609364	COOLANT_PIPE_DOSER	1.000	10/09/2025	KA2611050445	1.000	1.000	311.91	311.91	399.25	Monthly Stock Order	DBP_BATCH	03:46:26 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	545.00	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	311.91	A-25	1230793914	0.00	10:23:49 AM	316.78	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	82.72		5130770607	3798501575	13/09/2025	VE1153	3798	ID626435	OIL DRAIN HOSE ASSY.	1.000	10/09/2025	KA2611050445	1.000	1.000	459.57	459.57	542.29	Monthly Stock Order	DBP_BATCH	03:46:26 AM	390	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	720.00	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	39173100	0	12/09/2025	1	Om Logistics Supply Chain Private	459.57	A-14	1230793914	0.00	10:23:49 AM	466.17	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	54.48		5130770607	3798501575	13/09/2025	VE1153	3798	ID362902	RADIATOR MTG	2.000	10/09/2025	KA2611050445	2.000	2.000	194.58	194.58	249.06	Monthly Stock Order	DBP_BATCH	03:46:26 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	194.58	A-41	1230793914	0.00	10:23:49 AM	98.81	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	32.06		5130770607	3798501575	13/09/2025	VE1153	3798	IB001208	TAB WASHER	10.000	10/09/2025	KA2611050445	10.000	10.000	114.51	114.51	146.57	Monthly Stock Order	DBP_BATCH	03:46:26 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	114.46	Z-07	1230793914	0.00	10:23:49 AM	11.63	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	30.44		5130770607	3798501575	13/09/2025	VE1153	3798	IA306208	"PAD-HEEL,RH"	2.000	10/09/2025	KA2611050445	2.000	2.000	108.74	108.74	139.18	Monthly Stock Order	DBP_BATCH	03:46:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	108.74	D-29	1230793914	0.00	10:23:49 AM	55.22	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	27.24		5130770607	3798501575	13/09/2025	VE1153	3798	IE311948	ANTENA BASE PLUG	1.000	10/09/2025	KA2611050445	1.000	1.000	97.29	97.29	124.53	Monthly Stock Order	DBP_BATCH	03:46:26 AM	430	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	97.29	D-15	1230793914	0.00	10:23:49 AM	98.81	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	24.70		5130770607	3798501575	13/09/2025	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	10/09/2025	KA2611050445	1.000	1.000	137.23	137.23	161.93	Monthly Stock Order	DBP_BATCH	03:46:26 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	137.23	A-33	1230793914	0.00	10:23:49 AM	139.20	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	13.78		5130770607	3798501575	13/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	10/09/2025	KA2611050445	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:46:26 AM	460	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	34031900	0	12/09/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230793914	0.00	10:23:49 AM	77.69	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	3.44		5130770607	3798501575	13/09/2025	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	10/09/2025	KA2611050445	1.000	1.000	19.15	19.15	22.59	Monthly Stock Order	DBP_BATCH	03:46:26 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	19.15	A-15	1230793914	0.00	10:23:49 AM	19.42	0.00								
KA2611050445	ZMSO	0184825690	7061821575	10/09/2025	2.30		5130770607	3798501575	13/09/2025	VE1153	3798	2221759655	PLANE GASKET	1.000	10/09/2025	KA2611050445	1.000	1.000	12.77	12.77	15.07	Monthly Stock Order	DBP_BATCH	03:46:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:44 AM		0		0.000	09:35:52 PM	13/09/2025	Vector	13/09/2025	84841090	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	A-02	1230793914	0.00	10:23:49 AM	12.95	0.00	F							
KA2611050519	ZACC	0184828133	7071820315	10/09/2025	27.00	9800440721	5130771011	3798501576	13/09/2025	VE1153	3798	IB001813	BEARING BALL (62032RS)	1.000	11/09/2025	KA2611050519	1.000	1.000	150.00	150.00	177.00	Accident Order	SPD378302	05:52:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	235.00	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:20 AM	3000601124	80	09/09/2025	1.000	02:06:54 PM	13/09/2025	Manual	13/09/2025	84822011	0	12/09/2025	1	Om Logistics Supply Chain Private	150.00	A-10	1230795727	0.00	10:23:49 AM	152.15	0.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
KA2611050649	ZFMO	0184829588	7071820827	11/09/2025	"1,093.22"		5130771264	3798501577	13/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	11/09/2025	KA2611050649	1.000	1.000	"3,904.33"	"3,904.33"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:11:39 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,595.00"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:54 AM		0		0.000	07:22:39 PM	13/09/2025	Vector	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,904.42"	F-08	1230799110	0.00	10:23:49 AM	"3,965.24"	0.00	F							
KA2611050649	ZFMO	0184829588	7071820827	11/09/2025	705.44		5130771264	3798501577	13/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	11/09/2025	KA2611050649	2.000	2.000	"3,919.09"	"3,919.09"	"4,624.53"	FM Purchase Order	DBP_BATCH	04:11:39 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:54 AM		0		0.000	07:22:39 PM	13/09/2025	Vector	13/09/2025	48239090	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,919.19"	B-41	1230799110	0.00	10:23:49 AM	"1,987.69"	0.00	F							
KA2611050649	ZMSO	0184829588	7061822441	11/09/2025	470.48		5130771108	3798501577	13/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	11/09/2025	KA2611050649	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:54 AM		0		0.000	07:22:39 PM	13/09/2025	Vector	13/09/2025	84212300	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,613.86"	F-11	1230799110	0.00	10:23:49 AM	"2,651.34"	0.00								
KA2611050649	ZMSO	0184829588	7061822441	11/09/2025	148.78		5130771108	3798501577	13/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	11/09/2025	KA2611050649	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:45:56 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:54 AM		0		0.000	07:22:39 PM	13/09/2025	Vector	13/09/2025	40169330	0	12/09/2025	1	Om Logistics Supply Chain Private	826.61	D-04	1230799110	0.00	10:23:49 AM	838.46	0.00								
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	"4,450.14"	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC518476	27LTR AD BLUE TANK ASSY.	1.000	11/09/2025	KA2611050607	1.000	1.000	"15,893.38"	"15,893.38"	"20,343.52"	Accident Order	SPD379803	04:15:10 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"27,770.00"	0.00	0.00	0.00	0.00	"16,141.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	160	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"15,893.43"	ACC	1230800070	0.00	10:23:49 AM	"16,141.31"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	"3,676.94"	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IA303694	GEAR ASSY. STEERING	1.000	11/09/2025	KA2611050607	1.000	1.000	"13,131.93"	"13,131.93"	"16,808.87"	Accident Order	SPD379803	04:15:10 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"22,945.00"	0.00	0.00	0.00	0.00	"13,336.78"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	270	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	87082900	0	12/09/2025	1	Om Logistics Supply Chain Private	"13,131.97"	ACC	1230800070	0.00	10:23:49 AM	"13,336.78"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	"1,099.32"	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC366602	RMPA ASSY NGT	1.000	11/09/2025	KA2611050607	1.000	1.000	"3,926.13"	"3,926.13"	"5,025.45"	Accident Order	SPD379803	04:15:10 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,860.00"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	90	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,926.13"	KA63A2094	1230800070	0.00	10:23:49 AM	"3,987.38"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	706.58	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IE329926	Mega FUSE HARNESS	1.000	11/09/2025	KA2611050607	1.000	1.000	"3,925.48"	"3,925.48"	"4,632.06"	Accident Order	SPD379803	04:15:10 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,150.00"	0.00	0.00	0.00	0.00	"3,981.86"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	260	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	85443000	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,925.50"	ACC	1230800070	0.00	10:23:49 AM	"3,981.86"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	470.48	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC366581	BATTERY CARRIER BKT ASSY NGT	1.000	11/09/2025	KA2611050607	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Accident Order	SPD379803	04:15:10 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	100	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	85441190	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,613.81"	ACC	1230800070	0.00	10:23:49 AM	"2,651.34"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	404.64	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	11/09/2025	KA2611050607	1.000	1.000	"1,445.12"	"1,445.12"	"1,849.76"	Accident Order	SPD379803	04:15:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,525.00"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	30	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,445.12"	D BACK TOP	1230800070	0.00	10:23:49 AM	"1,467.66"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	128.10	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	ID602335	FUEL SUPPLY PIPE ASSY	1.000	11/09/2025	KA2611050607	1.000	1.000	711.70	711.70	839.80	Accident Order	SPD379803	04:15:10 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	150	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	39173100	0	12/09/2025	1	Om Logistics Supply Chain Private	711.70	M-VOR	1230800070	0.00	10:23:49 AM	721.92	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	104.96	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC387564	ASSY DUST COVER ADBLUE BACK	1.000	11/09/2025	KA2611050607	1.000	1.000	374.87	374.87	479.83	Accident Order	SPD379803	04:15:10 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	655.00	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	190	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	87081090	0	12/09/2025	1	Om Logistics Supply Chain Private	374.87	A-41	1230800070	0.00	10:23:49 AM	380.72	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	103.98	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	ID355836	ASSY. UREA INLET LINE	1.000	11/09/2025	KA2611050607	1.000	1.000	577.65	577.65	681.63	Accident Order	SPD379803	04:15:10 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	905.00	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	240	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	39173100	0	12/09/2025	1	Om Logistics Supply Chain Private	577.65	ACC	1230800070	0.00	10:23:49 AM	585.95	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	102.82	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	ID355520	UREA BACKFLOW LINES	1.000	11/09/2025	KA2611050607	1.000	1.000	571.26	571.26	674.08	Accident Order	SPD379803	04:15:10 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	895.00	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	230	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	39173100	0	12/09/2025	1	Om Logistics Supply Chain Private	571.26	ACC	1230800070	0.00	10:23:49 AM	579.47	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	83.88	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	ID610143	UREA RETURN LINE ASSY	1.000	11/09/2025	KA2611050607	1.000	1.000	465.95	465.95	549.83	Accident Order	SPD379803	04:15:10 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:35 AM	3000602227	250	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	39173100	0	12/09/2025	1	Om Logistics Supply Chain Private	465.95	ACC	1230800070	0.00	10:23:49 AM	472.64	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	78.52	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC514001	UREA TANK MTG. BKT .FRONT	1.000	11/09/2025	KA2611050607	1.000	1.000	280.44	280.44	358.96	Accident Order	SPD379803	04:15:10 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	220	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	280.44	ACC	1230800070	0.00	10:23:49 AM	284.81	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	65.70	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC503622	UREA TANK DUST COVER TOP	1.000	11/09/2025	KA2611050607	1.000	1.000	234.65	234.65	300.35	Accident Order	SPD379803	04:15:10 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	410.00	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	170	11/09/2025	1.000	06:41:34 PM	13/09/2025		13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	234.65	A-38	1230800070	0.00	10:23:49 AM	238.31	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	59.30	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC514004	UREA TANK MTG. BKT. REAR	1.000	11/09/2025	KA2611050607	1.000	1.000	211.76	211.76	271.06	Accident Order	SPD379803	04:15:10 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	370.00	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	210	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	211.76	ACC	1230800070	0.00	10:23:49 AM	215.06	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050607	ZACC	0184829349	7071822062	11/09/2025	58.50	9800441611	5130771502	3798501578	13/09/2025	VE1153	3798	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	11/09/2025	KA2611050607	1.000	1.000	208.90	208.90	267.40	Accident Order	SPD379803	04:15:10 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	365.00	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:45:35 AM	3000602227	180	11/09/2025	1.000	06:41:34 PM	13/09/2025	Manual	13/09/2025	87089900	0	12/09/2025	1	Om Logistics Supply Chain Private	208.90	ACC	1230800070	0.00	10:23:49 AM	212.16	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
MP2621608353	ZROP	0184825593	7071820527	10/09/2025	317.77	7071820525	1280431672	3798501580	13/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	10/09/2025	MP2621608353	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	06:55:19 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	01:01:21 PM	3000601807	10	10/09/2025	1.000	08:47:48 PM	13/09/2025	Manual	13/09/2025	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"	M-VOR	1230796530	0.00	01:00:43 PM	"1,098.56"	0.00		4008658895	MC2ERHRC0PD224894	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S	14/09/2025	14/09/2025	13/09/2025
MP2621608353	ZROP	0184825593	7071820539	10/09/2025	317.77	7071820538	1280431674	3798501580	13/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	10/09/2025	MP2621608353	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	06:59:32 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	01:01:21 PM	3000601808	10	10/09/2025	1.000	08:47:48 PM	13/09/2025	Manual	13/09/2025	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"	M-VOR	1230796530	0.00	01:00:43 PM	"1,098.56"	0.00		4008231216	MC2CAJRC0PL099917	99206551	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14/09/2025	14/09/2025	13/09/2025
MP2621608353	ZROP	0184825593	7071820544	10/09/2025	317.77	7071820542	1280431677	3798501580	13/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	10/09/2025	MP2621608353	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	07:01:35 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	01:01:21 PM	3000601840	10	10/09/2025	1.000	08:47:48 PM	13/09/2025	Manual	13/09/2025	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"	M-VOR	1230796530	0.00	01:00:43 PM	"1,098.56"	0.00		4008558544	MC2DFJRC0TB009381	95405966	Pro 8028XC J BSVI PW CBC 11X20M	14/09/2025	14/09/2025	13/09/2025
MP2621608353	ZROP	0184825593	7071820551	10/09/2025	317.77	7071820550	1280431679	3798501580	13/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	10/09/2025	MP2621608353	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	07:02:26 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	01:01:21 PM	3000601841	10	10/09/2025	1.000	08:47:48 PM	13/09/2025	Manual	13/09/2025	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"	M-VOR	1230796530	0.00	01:00:43 PM	"1,098.56"	0.00		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	14/09/2025	14/09/2025	13/09/2025
	ZOUT		4500068719	13/09/2025	137.50			3798501582	13/09/2025	0020039850	3798	333334	DIAPHRAGM (18% GST)	1.000			0.000	1.000	491.10	0.00	137.50	Outside Parts PO	SPD379802	02:46:58 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing			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	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	0.00	0.00								
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	550.34		5130772314	3798501587	15/09/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	2.000	13/09/2025	KA2611051455	2.000	2.000	"3,057.41"	"3,057.41"	"3,607.75"	FM Purchase Order	DBP_BATCH	04:10:42 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	48239090	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,057.38"	B-44	1230808581	0.00	10:06:29 AM	"1,550.66"	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	409.02		5130772314	3798501587	15/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	13/09/2025	KA2611051455	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:10:42 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,272.29"	F-09	1230808581	0.00	10:06:29 AM	"1,152.47"	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	400.62		5130772314	3798501587	15/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	13/09/2025	KA2611051455	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:10:42 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,430.78"	F-08	1230808581	0.00	10:06:29 AM	"1,453.13"	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	298.14		5130772314	3798501587	15/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	13/09/2025	KA2611051455	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:10:42 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	F-11	1230808581	0.00	10:06:29 AM	"1,680.15"	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	175.48		5130772314	3798501587	15/09/2025	VE1153	3798	IC357455	SPRING CAM END	1.000	13/09/2025	KA2611051455	1.000	1.000	626.69	626.69	802.17	FM Purchase Order	DBP_BATCH	04:10:42 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,095.00"	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	626.68	C-32	1230808581	0.00	10:06:29 AM	636.47	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	164.86		5130772314	3798501587	15/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	13/09/2025	KA2611051455	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:10:42 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	90328990	0	14/09/2025	1	Om Logistics Supply Chain Private	915.93	F-09	1230808581	0.00	10:06:29 AM	929.10	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	115.66		5130772314	3798501587	15/09/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	2.000	13/09/2025	KA2611051455	2.000	2.000	963.79	963.79	"1,079.45"	FM Purchase Order	DBP_BATCH	04:10:42 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	56039400	0	14/09/2025	1	Om Logistics Supply Chain Private	963.79	B-38	1230808581	0.00	10:06:29 AM	488.46	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	93.64		5130772314	3798501587	15/09/2025	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	13/09/2025	KA2611051455	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:10:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	70099200	0	14/09/2025	1	Om Logistics Supply Chain Private	520.20	D-26	1230808581	0.00	10:06:29 AM	527.68	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	83.88		5130772314	3798501587	15/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	13/09/2025	KA2611051455	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:10:42 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	84212900	0	14/09/2025	1	Om Logistics Supply Chain Private	465.95	F-09	1230808581	0.00	10:06:29 AM	472.64	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	75.26		5130772314	3798501587	15/09/2025	VE1153	3798	2224619931	Gasket	1.000	13/09/2025	KA2611051455	1.000	1.000	418.08	418.08	493.34	FM Purchase Order	DBP_BATCH	04:10:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	655.00	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	40169390	0	14/09/2025	1	Om Logistics Supply Chain Private	418.08	A-15	1230808581	0.00	10:06:29 AM	424.08	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	67.30		5130772314	3798501587	15/09/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	13/09/2025	KA2611051455	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:10:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	240.37	D-33	1230808581	0.00	10:06:29 AM	244.13	0.00	F							
KA2611051455	ZFMO	0184838632	7071824961	13/09/2025	42.46		5130772314	3798501587	15/09/2025	VE1153	3798	IA347507	FILTER ASSY	1.000	13/09/2025	KA2611051455	1.000	1.000	151.66	151.66	194.12	FM Purchase Order	DBP_BATCH	04:10:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	151.66	D-33	1230808581	0.00	10:06:29 AM	154.03	0.00	F							
KA2611051455	ZMSO	0184838632	7061824253	13/09/2025	545.66		5130772213	3798501587	15/09/2025	VE1153	3798	ID340907	DEAERATION TANK	1.000	13/09/2025	KA2611051455	1.000	1.000	"1,948.76"	"1,948.76"	"2,494.42"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,405.00"	0.00	0.00	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,948.74"	A-13	1230808581	0.00	10:06:29 AM	"1,979.16"	0.00								
KA2611051455	ZMSO	0184838632	7061824253	13/09/2025	105.76		5130772213	3798501587	15/09/2025	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	13/09/2025	KA2611051455	2.000	2.000	377.73	377.73	483.49	Monthly Stock Order	DBP_BATCH	03:45:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	330.00	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:30 AM		0		0.000	09:01:05 PM	15/09/2025	Vector	15/09/2025	87081090	0	14/09/2025	1	Om Logistics Supply Chain Private	377.73	C-22	1230808581	0.00	10:06:29 AM	191.81	0.00								
KA2611051386	ZROP	0184838369	7071826830	13/09/2025	"1,029.82"	9800442912	5130772632	3798501588	15/09/2025	VE1153	3798	IC319608	CAM SHAFT	1.000	13/09/2025	KA2611051386	1.000	1.000	"3,677.93"	"3,677.93"	"4,707.75"	Pro Vehicle Off Road	SPD379803	07:08:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,125.00"	0.00	0.00	0.00	0.00	"3,560.16"	0.00	0.00	0.00	0.00	175.14	0.00	4D	CGST & SGST Input 28%	10:08:42 AM	3000603763	30	13/09/2025	1.000	08:04:41 PM	15/09/2025	Manual	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,678.18"	D-45	1230810295	0.00	10:06:29 AM	"3,560.16"	0.00		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	15/09/2025	15/09/2025	16/09/2025
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	"4,901.30"	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE324140	COWL ELEC SYSTEM CWC	1.000	13/09/2025	KA2611051247	1.000	1.000	"27,229.43"	"27,229.43"	"32,130.73"	Accident Order	SPD379802	05:10:43 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"42,660.00"	0.00	0.00	0.00	0.00	"27,620.54"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	10	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	85443000	0	14/09/2025	1	Om Logistics Supply Chain Private	"27,229.60"	M-VOR	1230805196	0.00	10:06:29 AM	"27,620.54"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	"1,260.94"	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE331615	W/H Dashboard	1.000	13/09/2025	KA2611051247	1.000	1.000	"7,005.23"	"7,005.23"	"8,266.17"	Accident Order	SPD379802	05:10:43 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,975.00"	0.00	0.00	0.00	0.00	"7,105.85"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	90	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	85122020	0	14/09/2025	1	Om Logistics Supply Chain Private	"7,005.27"	M-VOR	1230805196	0.00	10:06:29 AM	"7,105.85"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	855.38	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE450140	ElectricalHarnessAssembly	1.000	13/09/2025	KA2611051247	1.000	1.000	"4,752.06"	"4,752.06"	"5,607.44"	Accident Order	SPD379802	05:10:43 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,445.00"	0.00	0.00	0.00	0.00	"4,820.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	30	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	85443000	0	14/09/2025	1	Om Logistics Supply Chain Private	"4,752.09"	M-VOR	1230805196	0.00	10:06:29 AM	"4,820.32"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	454.96	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE314535	MINI RELAY 12V	9.000	13/09/2025	KA2611051247	9.000	9.000	"2,527.61"	"2,527.61"	"2,982.57"	Accident Order	SPD379802	05:10:43 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	440.00	0.00	0.00	0.00	0.00	"2,563.92"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	60	12/09/2025	9.000	03:22:17 PM	15/09/2025		15/09/2025	85364100	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,527.63"	D-09	1230805196	0.00	10:06:29 AM	284.88	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	426.26	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	ID344654	BALL BEARING	1.000	13/09/2025	KA2611051247	1.000	1.000	"1,522.38"	"1,522.38"	"1,948.64"	Accident Order	SPD379802	05:10:43 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,660.00"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:18 AM	3000602936	110	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,522.38"		1230805196	0.00	10:06:29 AM	"1,546.13"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	313.08	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE302592	FLASHER DUAL RELAY	1.000	13/09/2025	KA2611051247	1.000	1.000	"1,739.34"	"1,739.34"	"2,052.42"	Accident Order	SPD379802	05:10:43 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,725.00"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	100	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	85122010	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,739.35"	M-VOR	1230805196	0.00	10:06:29 AM	"1,764.32"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	296.46	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	13/09/2025	KA2611051247	1.000	1.000	"1,058.79"	"1,058.79"	"1,355.25"	Accident Order	SPD379802	05:10:43 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,850.00"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:18 AM	3000602936	130	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,058.80"		1230805196	0.00	10:06:29 AM	"1,075.31"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	271.14	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	8.000	13/09/2025	KA2611051247	8.000	8.000	"1,506.36"	"1,506.36"	"1,777.50"	Accident Order	SPD379802	05:10:43 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	295.00	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	70	12/09/2025	8.000	03:22:17 PM	15/09/2025		15/09/2025	85364100	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,506.37"	D-09	1230805196	0.00	10:06:29 AM	191.00	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	163.72	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE316269	MICRO RELAY CO WITH RESISTOR 12V	3.000	13/09/2025	KA2611051247	3.000	3.000	909.56	909.56	"1,073.28"	Accident Order	SPD379802	05:10:43 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	80	12/09/2025	3.000	03:22:17 PM	15/09/2025		15/09/2025	85364100	0	14/09/2025	1	Om Logistics Supply Chain Private	909.57	D-09	1230805196	0.00	10:06:29 AM	307.54	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	109.14	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE331756	VLTS OUTPUT HARNESS	1.000	13/09/2025	KA2611051247	1.000	1.000	606.37	606.37	715.51	Accident Order	SPD379802	05:10:43 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	950.00	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	40	12/09/2025	1.000	03:22:17 PM	15/09/2025		15/09/2025	85443000	0	14/09/2025	1	Om Logistics Supply Chain Private	606.38	D-10	1230805196	0.00	10:06:29 AM	615.08	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	105.76	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	13/09/2025	KA2611051247	1.000	1.000	377.74	377.74	483.50	Accident Order	SPD379802	05:10:43 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:18 AM	3000602936	140	12/09/2025	1.000	03:22:17 PM	15/09/2025	Manual	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	377.73	S-90	1230805196	0.00	10:06:29 AM	383.63	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	58.50	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	ID343345	"ID343345, FORK WEARPAD"	1.000	13/09/2025	KA2611051247	1.000	1.000	208.90	208.90	267.40	Accident Order	SPD379802	05:10:43 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	365.00	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:18 AM	3000602936	120	12/09/2025	1.000	03:22:17 PM	15/09/2025	Manual	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	208.90	B-16	1230805196	0.00	10:06:29 AM	212.16	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051247	ZACC	0184836939	7071824340	12/09/2025	45.96	9800442228	5130772047	3798501589	15/09/2025	VE1153	3798	IE314794	CLIPS-HARNESS FIXING	20.000	13/09/2025	KA2611051247	20.000	20.000	255.33	255.33	301.29	Accident Order	SPD379802	05:10:43 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:18 AM	3000602936	20	12/09/2025	20.000	03:22:17 PM	15/09/2025		15/09/2025	85441190	0	14/09/2025	1	Om Logistics Supply Chain Private	255.31	Z-21	1230805196	0.00	10:06:29 AM	12.95	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	"2,026.36"		5130771780	3798501590	15/09/2025	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	13/09/2025	KA2611051242	1.000	1.000	"7,237.02"	"7,237.02"	"9,263.38"	FM Purchase Order	DBP_BATCH	04:11:01 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,645.00"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"7,236.98"	C-24	1230803525	0.00	10:06:29 AM	"7,349.91"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	818.02		5130771780	3798501590	15/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	4.000	13/09/2025	KA2611051242	4.000	4.000	"4,544.60"	"4,544.60"	"5,362.62"	FM Purchase Order	DBP_BATCH	04:11:01 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"4,544.60"	F-09	1230803525	0.00	10:06:29 AM	"1,152.47"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	423.86		5130771780	3798501590	15/09/2025	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,513.80"	"1,513.80"	"1,937.66"	FM Purchase Order	DBP_BATCH	04:11:01 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,645.00"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,513.79"	A-15	1230803525	0.00	10:06:29 AM	"1,537.41"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	408.64		5130771780	3798501590	15/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	3.000	13/09/2025	KA2611051242	3.000	3.000	"1,459.41"	"1,459.41"	"1,868.05"	FM Purchase Order	DBP_BATCH	04:11:01 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,459.41"	F-08	1230803525	0.00	10:06:29 AM	494.06	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	400.62		5130771780	3798501590	15/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:11:01 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,430.79"	F-08	1230803525	0.00	10:06:29 AM	"1,453.13"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	375.78		5130771780	3798501590	15/09/2025	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,342.09"	"1,342.09"	"1,717.87"	FM Purchase Order	DBP_BATCH	04:11:01 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,345.00"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,342.08"	A-21	1230803525	0.00	10:06:29 AM	"1,363.03"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	344.10		5130771780	3798501590	15/09/2025	VE1153	3798	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,911.68"	"1,911.68"	"2,255.78"	FM Purchase Order	DBP_BATCH	04:11:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	84822012	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,911.67"	C-17	1230803525	0.00	10:06:29 AM	"1,939.14"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	320.50		5130771780	3798501590	15/09/2025	VE1153	3798	ID374650	Mixer Sealing gasket	2.000	13/09/2025	KA2611051242	2.000	2.000	"1,144.64"	"1,144.64"	"1,465.14"	FM Purchase Order	DBP_BATCH	04:11:01 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,000.00"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,144.63"	C-16	1230803525	0.00	10:06:29 AM	581.25	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	187.84		5130771780	3798501590	15/09/2025	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:11:01 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,043.60"	F-09	1230803525	0.00	10:06:29 AM	"1,058.59"	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	170.62		5130771780	3798501590	15/09/2025	VE1153	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	13/09/2025	KA2611051242	1.000	1.000	947.86	947.86	"1,118.48"	FM Purchase Order	DBP_BATCH	04:11:01 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,485.00"	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	40103590	0	14/09/2025	1	Om Logistics Supply Chain Private	947.87	A-28	1230803525	0.00	10:06:29 AM	961.47	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	163.72		5130771780	3798501590	15/09/2025	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	13/09/2025	KA2611051242	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:11:01 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	909.57	F-09	1230803525	0.00	10:06:29 AM	922.63	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	161.86		5130771780	3798501590	15/09/2025	VE1153	3798	ID330933	"BEARING, BALL"	1.000	13/09/2025	KA2611051242	1.000	1.000	578.04	578.04	739.90	FM Purchase Order	DBP_BATCH	04:11:01 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,010.00"	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	578.04	A-10	1230803525	0.00	10:06:29 AM	587.06	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	141.90		5130771780	3798501590	15/09/2025	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	13/09/2025	KA2611051242	1.000	1.000	788.29	788.29	930.19	FM Purchase Order	DBP_BATCH	04:11:01 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,235.00"	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	40103590	0	14/09/2025	1	Om Logistics Supply Chain Private	788.29	A-28	1230803525	0.00	10:06:29 AM	799.61	0.00	F							
KA2611051242	ZFMO	0184836704	7071823023	12/09/2025	136.22		5130771822	3798501590	15/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	1.000	13/09/2025	KA2611051242	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:14:44 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	486.47	F-08	1230803525	0.00	10:06:29 AM	494.06	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	102.56		5130771780	3798501590	15/09/2025	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	13/09/2025	KA2611051242	1.000	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:11:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	366.29	D-28	1230803525	0.00	10:06:29 AM	372.00	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	58.60		5130771780	3798501590	15/09/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	13/09/2025	KA2611051242	1.000	1.000	325.52	325.52	384.12	FM Purchase Order	DBP_BATCH	04:11:01 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	83012000	0	14/09/2025	1	Om Logistics Supply Chain Private	325.52	D-29	1230803525	0.00	10:06:29 AM	330.20	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	54.58		5130771780	3798501590	15/09/2025	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	13/09/2025	KA2611051242	1.000	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:11:01 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	40169330	0	14/09/2025	1	Om Logistics Supply Chain Private	303.19	D-06	1230803525	0.00	10:06:29 AM	307.54	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	20.68		5130771780	3798501590	15/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	13/09/2025	KA2611051242	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:11:01 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	32141000	0	14/09/2025	1	Om Logistics Supply Chain Private	114.89	G-13	1230803525	0.00	10:06:29 AM	116.54	0.00	F							
KA2611051242	ZFMO	0184836704	7071822894	12/09/2025	17.24		5130771780	3798501590	15/09/2025	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	1.000	13/09/2025	KA2611051242	1.000	1.000	95.74	95.74	112.98	FM Purchase Order	DBP_BATCH	04:11:01 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	48239030	0	14/09/2025	1	Om Logistics Supply Chain Private	95.74	C16	1230803525	0.00	10:06:29 AM	97.12	0.00	F							
KA2611051242	ZMSO	0184836704	7061823423	12/09/2025	959.90		5130771663	3798501590	15/09/2025	VE1153	3798	IC344519	BRAKE MASTER CYLINDER ASSY (ABS)	1.000	13/09/2025	KA2611051242	1.000	1.000	"3,428.21"	"3,428.21"	"4,388.11"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,990.00"	0.00	0.00	0.00	0.00	"3,481.69"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87083000	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,428.19"	B-03	1230803525	0.00	10:06:29 AM	"3,481.69"	0.00								
KA2611051242	ZMSO	0184836704	7061822441	11/09/2025	200.48		5130771108	3798501590	15/09/2025	VE1153	3798	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	13/09/2025	KA2611051242	1.000	1.000	"1,113.81"	"1,113.81"	"1,314.29"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,745.00"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	84828000	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,113.81"	B-04	1230803525	0.00	10:06:29 AM	"1,129.81"	0.00								
KA2611051242	ZMSO	0184836704	7061823423	12/09/2025	114.58		5130771663	3798501590	15/09/2025	VE1153	3798	IA344343	NOISE SHIELD RH	1.000	13/09/2025	KA2611051242	1.000	1.000	409.21	409.21	523.79	Monthly Stock Order	DBP_BATCH	03:45:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	715.00	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	409.21	D-45	1230803525	0.00	10:06:29 AM	415.59	0.00								
KA2611051242	ZMSO	0184836704	7061823423	12/09/2025	77.56		5130771663	3798501590	15/09/2025	VE1153	3798	ID359777	ASSY PISTON COOLING JET	1.000	13/09/2025	KA2611051242	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	DBP_BATCH	03:45:40 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	85369090	0	14/09/2025	1	Om Logistics Supply Chain Private	430.84	A-03	1230803525	0.00	10:06:29 AM	437.03	0.00								
KA2611051242	ZMSO	0184836704	7061823423	12/09/2025	43.08		5130771663	3798501590	15/09/2025	VE1153	3798	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	13/09/2025	KA2611051242	1.000	1.000	239.36	239.36	282.44	Monthly Stock Order	DBP_BATCH	03:45:40 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	375.00	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	40091100	0	14/09/2025	1	Om Logistics Supply Chain Private	239.36	A-22	1230803525	0.00	10:06:29 AM	242.80	0.00								
KA2611051242	ZMSO	0184836704	7061823423	12/09/2025	33.66		5130771663	3798501590	15/09/2025	VE1153	3798	ID349898	O RING FRONT END	1.000	13/09/2025	KA2611051242	1.000	1.000	120.19	120.19	153.85	Monthly Stock Order	DBP_BATCH	03:45:40 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	210.00	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:35 AM		0		0.000	02:21:06 PM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	120.19	C-22	1230803525	0.00	10:06:29 AM	122.06	0.00								
KA2611051166	ZFMO	0184836244	7071822894	12/09/2025	"1,058.16"		5130771780	3798501591	15/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	13/09/2025	KA2611051166	3.000	3.000	"5,878.63"	"5,878.63"	"6,936.79"	FM Purchase Order	DBP_BATCH	04:11:01 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:41 AM		0		0.000	11:18:31 AM	15/09/2025	Vector	15/09/2025	48239090	0	14/09/2025	1	Om Logistics Supply Chain Private	"5,878.67"	B-41	1230803646	0.00	10:06:29 AM	"1,987.69"	0.00	F							
KA2611051166	ZFMO	0184836244	7071822894	12/09/2025	489.56		5130771780	3798501591	15/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	13/09/2025	KA2611051166	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:11:01 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:41 AM		0		0.000	11:18:31 AM	15/09/2025	Vector	15/09/2025	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,748.45"	B-40	1230803646	0.00	10:06:29 AM	"1,775.72"	0.00	F							
KA2611051166	ZMSO	0184836244	7061823423	12/09/2025	"1,881.94"		5130771663	3798501591	15/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	13/09/2025	KA2611051166	4.000	4.000	"10,455.19"	"10,455.19"	"12,337.13"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:41 AM		0		0.000	11:18:31 AM	15/09/2025	Vector	15/09/2025	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"10,455.22"	F-11	1230803646	0.00	10:06:29 AM	"2,651.34"	0.00								
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	"3,428.56"	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC343365	FUPD BAR ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"12,244.83"	"12,244.83"	"15,673.39"	Accident Order	SPD379803	04:34:45 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"21,395.00"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	60	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"12,244.91"	ACC ROOM	1230800132	0.00	10:04:24 AM	"12,435.84"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	"2,665.76"	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IA342353PR	BODY SIDE LH ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"9,520.57"	"9,520.57"	"12,186.33"	Accident Order	SPD379803	04:34:45 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,635.00"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	200	11/09/2025	1.000	01:51:32 PM	15/09/2025	Manual	15/09/2025	87079000	0	13/09/2025	2	Om Logistics Supply Chain Private	"9,520.63"	ACC	1230800132	0.00	10:04:24 AM	"9,669.09"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	"1,948.64"	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IA342711	BUMPER ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"6,959.44"	"6,959.44"	"8,908.08"	Accident Order	SPD379803	04:34:45 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,160.00"	0.00	0.00	0.00	0.00	"7,068.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	50	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	"6,959.49"	ACC	1230800132	0.00	10:04:24 AM	"7,068.00"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	"1,165.82"	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC409942	BATTERY CARRIER ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"4,163.64"	"4,163.64"	"5,329.46"	Accident Order	SPD379803	04:34:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,275.00"	0.00	0.00	0.00	0.00	"4,228.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	10	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"4,163.67"		1230800132	0.00	10:04:24 AM	"4,228.59"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	675.46	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IA454830	AIR CLEANER COVER ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"2,412.34"	"2,412.34"	"3,087.80"	Accident Order	SPD379803	04:34:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,215.00"	0.00	0.00	0.00	0.00	"2,449.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	30	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,412.36"		1230800132	0.00	10:04:24 AM	"2,449.97"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	641.00	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID324419	AIR CLEANER BRACKET	1.000	12/09/2025	KA2611050840	1.000	1.000	"2,289.29"	"2,289.29"	"2,930.29"	Accident Order	SPD379803	04:34:45 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,000.00"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	140	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,289.31"		1230800132	0.00	10:04:24 AM	"2,325.00"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	638.80	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC415752	ASSY BUMPER MTG PIPE BKT	2.000	12/09/2025	KA2611050840	2.000	2.000	"3,548.89"	"3,548.89"	"4,187.69"	Accident Order	SPD379803	04:34:45 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,780.00"	0.00	0.00	0.00	0.00	"3,599.86"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:35 AM	3000602243	40	11/09/2025	2.000	01:51:32 PM	15/09/2025		15/09/2025	85441190	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,548.92"		1230800132	0.00	10:04:24 AM	"1,799.93"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	626.58	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC307808	FUPD BKT. RH	1.000	12/09/2025	KA2611050840	1.000	1.000	"2,237.78"	"2,237.78"	"2,864.36"	Accident Order	SPD379803	04:34:45 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,910.00"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	70	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,237.79"	D-44	1230800132	0.00	10:04:24 AM	"2,272.69"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	412.46	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IE312125	HEAD LAMP MOTORIZED 24V LH	1.000	12/09/2025	KA2611050840	1.000	1.000	"2,291.46"	"2,291.46"	"2,703.92"	Accident Order	SPD379803	04:34:45 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,590.00"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:35 AM	3000602243	100	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	85122010	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,291.47"	D-16	1230800132	0.00	10:04:24 AM	"2,324.37"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	282.64	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID336614	HOSEAIR CLEANER INLET	1.000	12/09/2025	KA2611050840	1.000	1.000	"1,570.20"	"1,570.20"	"1,852.84"	Accident Order	SPD379803	04:34:45 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,460.00"	0.00	0.00	0.00	0.00	"1,592.75"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:35 AM	3000602243	150	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	40091100	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,570.21"	B-33	1230800132	0.00	10:04:24 AM	"1,592.75"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	270.02	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IA327678DW	HEAD LAMP BEZEL LHDAZZLING WHITE	1.000	12/09/2025	KA2611050840	1.000	1.000	964.37	964.37	"1,234.39"	Accident Order	SPD379803	04:34:45 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,685.00"	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	180	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	964.38		1230800132	0.00	10:04:24 AM	979.41	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	234.38	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID370677	PRE FILTER ASSY	1.000	12/09/2025	KA2611050840	1.000	1.000	"1,302.11"	"1,302.11"	"1,536.49"	Accident Order	SPD379803	04:34:45 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,040.00"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:35 AM	3000602243	110	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	84212900	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,302.12"	F-06	1230800132	0.00	10:04:24 AM	"1,320.81"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	227.56	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC330513	BUMPER MTG BKT	2.000	12/09/2025	KA2611050840	2.000	2.000	812.70	812.70	"1,040.26"	Accident Order	SPD379803	04:34:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	710.00	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	20	11/09/2025	2.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	812.70		1230800132	0.00	10:04:24 AM	412.69	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	177.88	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID347868	BRACKET CLUTCH BOOSTER	1.000	12/09/2025	KA2611050840	1.000	1.000	635.28	635.28	813.16	Accident Order	SPD379803	04:34:45 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,110.00"	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	90	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	635.28	F	1230800132	0.00	10:04:24 AM	645.19	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	90.76	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID209825	TURN SIGNAL LAMP LH FRONT 24V (MAV COWL)	1.000	12/09/2025	KA2611050840	1.000	1.000	504.25	504.25	595.01	Accident Order	SPD379803	04:34:45 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	790.00	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:35 AM	3000602243	160	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	85122010	0	13/09/2025	2	Om Logistics Supply Chain Private	504.25	D-22	1230800132	0.00	10:04:24 AM	511.49	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	58.50	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	12/09/2025	KA2611050840	1.000	1.000	208.90	208.90	267.40	Accident Order	SPD379803	04:34:45 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	365.00	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	170	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	208.90	ACC	1230800132	0.00	10:04:24 AM	212.16	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611050840	ZACC	0184832261	7071822111	11/09/2025	43.26	9800441637	5130771511	3798501592	15/09/2025	VE1153	3798	ID373900	ASSY BKT FILTER MTG	1.000	12/09/2025	KA2611050840	1.000	1.000	154.53	154.53	197.79	Accident Order	SPD379803	04:34:45 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	270.00	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:35 AM	3000602243	130	11/09/2025	1.000	01:51:32 PM	15/09/2025		15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	154.53	D-21	1230800132	0.00	10:04:24 AM	156.94	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611051099	ZACC	0184834238	7071824622	12/09/2025	109.72	9800442228	5130772127	3798501593	15/09/2025	VE1153	3798	IE302935	WIPER CONTROLLER 12V	1.000	12/09/2025	KA2611051099	1.000	1.000	609.56	609.56	719.28	Accident Order	SPD378302	06:27:52 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	955.00	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:14 AM	3000602936	50	12/09/2025	1.000	08:34:09 PM	15/09/2025	Manual	15/09/2025	85364100	0	13/09/2025	2	Om Logistics Supply Chain Private	609.28	D-14	1230805476	0.00	10:04:24 AM	618.32	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611050605	ZACC	0184829312	7071822062	11/09/2025	"45,750.08"	9800441611	5130771502	3798501594	15/09/2025	VE1153	3798	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	11/09/2025	KA2611050605	1.000	1.000	"1,63,393.12"	"1,63,393.12"	"2,09,143.20"	Accident Order	SPD379803	04:15:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,75,995.00"	0.00	0.00	0.00	0.00	"1,65,941.99"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:52 AM	3000602227	40	11/09/2025	1.000	06:36:23 PM			15/09/2025	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,63,392.92"		1230800071	0.00	11:28:59 AM	"1,65,941.99"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611050779	ZEOR	0184830104	8040291970	08/09/2025	"13,332.02"		5130770013	3798501598	15/09/2025	VE1153	3798	ID329803	CRANKCASE ASSY	1.000	11/09/2025	KA2611050779	1.000	1.000	"47,614.33"	"47,614.33"	"60,946.35"	EOR Order	SPD379803	06:46:38 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"83,195.00"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Manual	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"47,614.38"	M-VOR	1230798980	0.00	10:04:24 AM	"48,357.09"	0.00								
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"5,490.18"		5130771264	3798501598	15/09/2025	VE1153	3798	ID381696	CLUTCH DISC DIA 430	2.000	11/09/2025	KA2611050779	2.000	2.000	"19,607.75"	"19,607.75"	"25,097.93"	FM Purchase Order	DBP_BATCH	04:11:39 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,130.00"	0.00	0.00	0.00	0.00	"19,913.62"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089300	0	13/09/2025	2	Om Logistics Supply Chain Private	"19,607.76"	B-11	1230798980	0.00	10:04:24 AM	"9,956.81"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"4,404.96"		5130771264	3798501598	15/09/2025	VE1153	3798	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	11/09/2025	KA2611050779	1.000	1.000	"24,472.03"	"24,472.03"	"28,876.99"	FM Purchase Order	DBP_BATCH	04:11:39 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"38,340.00"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84135090	0	13/09/2025	2	Om Logistics Supply Chain Private	"24,472.05"	LOCKER	1230798980	0.00	10:04:24 AM	"24,823.53"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"2,280.36"		5130771264	3798501598	15/09/2025	VE1153	3798	2223552773	PUMP UNIT	1.000	11/09/2025	KA2611050779	1.000	1.000	"8,144.14"	"8,144.14"	"10,424.50"	FM Purchase Order	DBP_BATCH	04:11:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,230.00"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84138120A	0	13/09/2025	2	Om Logistics Supply Chain Private	"8,144.14"	A-35	1230798980	0.00	10:04:24 AM	"8,271.19"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"2,026.70"		5130771264	3798501598	15/09/2025	VE1153	3798	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	3.000	11/09/2025	KA2611050779	3.000	3.000	"11,259.43"	"11,259.43"	"13,286.13"	FM Purchase Order	DBP_BATCH	04:11:39 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,880.00"	0.00	0.00	0.00	0.00	"11,421.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	68138100	0	13/09/2025	2	Om Logistics Supply Chain Private	"11,259.44"	D-29	1230798980	0.00	10:04:24 AM	"3,807.05"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"1,497.62"		5130771264	3798501598	15/09/2025	VE1153	3798	ID629527	CLUTCH RELEASE BEARING DIA 430	3.000	11/09/2025	KA2611050779	3.000	3.000	"8,320.10"	"8,320.10"	"9,817.72"	FM Purchase Order	DBP_BATCH	04:11:39 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,345.00"	0.00	0.00	0.00	0.00	"8,439.60"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84828000	0	13/09/2025	2	Om Logistics Supply Chain Private	"8,320.11"	B-08	1230798980	0.00	10:04:24 AM	"2,813.20"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	"1,151.22"		5130771264	3798501598	15/09/2025	VE1153	3798	2224183976	V-RIBBED BELT	4.000	11/09/2025	KA2611050779	4.000	4.000	"6,395.66"	"6,395.66"	"7,546.88"	FM Purchase Order	DBP_BATCH	04:11:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,505.00"	0.00	0.00	0.00	0.00	"6,487.52"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	40103110	0	13/09/2025	2	Om Logistics Supply Chain Private	"6,395.67"	A-28	1230798980	0.00	10:04:24 AM	"1,621.88"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820934	11/09/2025	675.56		5130771311	3798501598	15/09/2025	VE1153	3798	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	11/09/2025	KA2611050779	1.000	1.000	"3,753.14"	"3,753.14"	"4,428.70"	FM Purchase Order	DBP_BATCH	04:14:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,880.00"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	68138100	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,753.14"	D-29	1230798980	0.00	10:04:24 AM	"3,807.05"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	613.52		5130771264	3798501598	15/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	11/09/2025	KA2611050779	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:11:39 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84212300	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,408.47"	F-09	1230798980	0.00	10:04:24 AM	"1,152.47"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	400.62		5130771264	3798501598	15/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:11:39 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,430.80"	F-08	1230798980	0.00	10:04:24 AM	"1,453.13"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	355.60		5130771264	3798501598	15/09/2025	VE1153	3798	2224193473	BELT TENSIONER	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,975.51"	"1,975.51"	"2,331.11"	FM Purchase Order	DBP_BATCH	04:11:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84835090	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,975.51"	A-32	1230798980	0.00	10:04:24 AM	"2,003.88"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	298.14		5130771264	3798501598	15/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:39 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84212300	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230798980	0.00	10:04:24 AM	"1,680.15"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	288.46		5130771264	3798501598	15/09/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,030.18"	"1,030.18"	"1,318.64"	FM Purchase Order	DBP_BATCH	04:11:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,800.00"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84099990	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,030.18"	F-07	1230798980	0.00	10:04:24 AM	"1,046.25"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	272.42		5130771264	3798501598	15/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	2.000	11/09/2025	KA2611050779	2.000	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:11:39 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	972.94	F-08	1230798980	0.00	10:04:24 AM	494.06	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	222.32		5130771264	3798501598	15/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	FM Purchase Order	DBP_BATCH	04:11:39 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	39269099	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,235.09"	F-08	1230798980	0.00	10:04:24 AM	"1,252.83"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	205.12		5130771264	3798501598	15/09/2025	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	2.000	11/09/2025	KA2611050779	2.000	2.000	732.57	732.57	937.69	FM Purchase Order	DBP_BATCH	04:11:39 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	732.57	D-28	1230798980	0.00	10:04:24 AM	372.00	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	198.76		5130771264	3798501598	15/09/2025	VE1153	3798	2223466446	FILTER INSERT	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	FM Purchase Order	DBP_BATCH	04:11:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84212900	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,104.24"	F-03	1230798980	0.00	10:04:24 AM	"1,120.10"	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	196.48		5130771264	3798501598	15/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	9.000	11/09/2025	KA2611050779	9.000	9.000	"1,091.50"	"1,091.50"	"1,287.98"	FM Purchase Order	DBP_BATCH	04:11:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	73181500	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,091.47"	C-23	1230798980	0.00	10:04:24 AM	123.02	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	164.86		5130771264	3798501598	15/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	11/09/2025	KA2611050779	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:11:39 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	90328990	0	13/09/2025	2	Om Logistics Supply Chain Private	915.94	F-09	1230798980	0.00	10:04:24 AM	929.10	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	102.56		5130771264	3798501598	15/09/2025	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	11/09/2025	KA2611050779	1.000	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:11:39 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	366.29	D-28	1230798980	0.00	10:04:24 AM	372.00	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	83.88		5130771264	3798501598	15/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	11/09/2025	KA2611050779	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:11:39 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84212900	0	13/09/2025	2	Om Logistics Supply Chain Private	465.95	F-09	1230798980	0.00	10:04:24 AM	472.64	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	77.56		5130771264	3798501598	15/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	11/09/2025	KA2611050779	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:11:39 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	32141000	0	13/09/2025	2	Om Logistics Supply Chain Private	430.84	G-13	1230798980	0.00	10:04:24 AM	437.03	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	74.68		5130771264	3798501598	15/09/2025	VE1153	3798	IA461216	WHEEL NUT	5.000	11/09/2025	KA2611050779	5.000	5.000	414.89	414.89	489.57	FM Purchase Order	DBP_BATCH	04:11:39 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	73181600	0	13/09/2025	2	Om Logistics Supply Chain Private	414.89	C-06	1230798980	0.00	10:04:24 AM	84.17	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	68.94		5130771264	3798501598	15/09/2025	VE1153	3798	IA225025	FILTER ( 30.25)	2.000	11/09/2025	KA2611050779	2.000	2.000	382.98	382.98	451.92	FM Purchase Order	DBP_BATCH	04:11:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	300.00	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84213100	0	13/09/2025	2	Om Logistics Supply Chain Private	382.97	D-33	1230798980	0.00	10:04:24 AM	194.24	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	67.30		5130771264	3798501598	15/09/2025	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	11/09/2025	KA2611050779	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:11:39 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	240.37	D-33	1230798980	0.00	10:04:24 AM	244.13	0.00	F							
KA2611050779	ZFMO	0184830104	7071820934	11/09/2025	59.74		5130771311	3798501598	15/09/2025	VE1153	3798	IA461216	WHEEL NUT	4.000	11/09/2025	KA2611050779	4.000	4.000	331.91	331.91	391.65	FM Purchase Order	DBP_BATCH	04:14:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	73181600	0	13/09/2025	2	Om Logistics Supply Chain Private	331.91	C-06	1230798980	0.00	10:04:24 AM	84.17	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	58.60		5130771264	3798501598	15/09/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	11/09/2025	KA2611050779	1.000	1.000	325.52	325.52	384.12	FM Purchase Order	DBP_BATCH	04:11:39 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	83012000	0	13/09/2025	2	Om Logistics Supply Chain Private	325.52	D-29	1230798980	0.00	10:04:24 AM	330.20	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	54.58		5130771264	3798501598	15/09/2025	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	11/09/2025	KA2611050779	1.000	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:11:39 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	40169330	0	13/09/2025	2	Om Logistics Supply Chain Private	303.19	D-06	1230798980	0.00	10:04:24 AM	307.54	0.00	F							
KA2611050779	ZFMO	0184830104	7071820934	11/09/2025	53.42		5130771311	3798501598	15/09/2025	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	11/09/2025	KA2611050779	1.000	1.000	296.81	296.81	350.23	FM Purchase Order	DBP_BATCH	04:14:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	465.00	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	85122010	0	13/09/2025	2	Om Logistics Supply Chain Private	266.13	G-15	1230798980	0.00	10:04:24 AM	301.07	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	42.46		5130771264	3798501598	15/09/2025	VE1153	3798	IA347507	FILTER ASSY	1.000	11/09/2025	KA2611050779	1.000	1.000	151.66	151.66	194.12	FM Purchase Order	DBP_BATCH	04:11:39 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	151.66	D-33	1230798980	0.00	10:04:24 AM	154.03	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	24.12		5130771264	3798501598	15/09/2025	VE1153	3798	ID334275	HOSE	1.000	11/09/2025	KA2611050779	1.000	1.000	134.04	134.04	158.16	FM Purchase Order	DBP_BATCH	04:11:39 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	210.00	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	40091100	0	13/09/2025	2	Om Logistics Supply Chain Private	134.04	C-28	1230798980	0.00	10:04:24 AM	135.97	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	19.54		5130771264	3798501598	15/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	11/09/2025	KA2611050779	1.000	1.000	108.51	108.51	128.05	FM Purchase Order	DBP_BATCH	04:11:39 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	32141000	0	13/09/2025	2	Om Logistics Supply Chain Private	108.51	G-13	1230798980	0.00	10:04:24 AM	110.07	0.00	F							
KA2611050779	ZFMO	0184830104	7071820827	11/09/2025	18.38		5130771264	3798501598	15/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	11/09/2025	KA2611050779	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:11:39 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84213100	0	13/09/2025	2	Om Logistics Supply Chain Private	102.12	F-06	1230798980	0.00	10:04:24 AM	103.59	0.00	F							
KA2611050779	ZMSO	0184830104	7061821575	10/09/2025	"3,403.68"		5130770607	3798501598	15/09/2025	VE1153	3798	IE451191	Front harness phantom assy with ABS 12V	1.000	11/09/2025	KA2611050779	1.000	1.000	"18,909.33"	"18,909.33"	"22,313.01"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	450	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"29,625.00"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	85443000	0	13/09/2025	2	Om Logistics Supply Chain Private	"18,909.35"	M-VOR	1230798980	0.00	10:04:24 AM	"19,180.93"	0.00								
KA2611050779	ZMSO	0184830104	7061821575	10/09/2025	"2,825.22"		5130770607	3798501598	15/09/2025	VE1153	3798	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	11/09/2025	KA2611050779	2.000	2.000	"10,090.04"	"10,090.04"	"12,915.26"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,815.00"	0.00	0.00	0.00	0.00	"10,247.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089300	0	13/09/2025	2	Om Logistics Supply Chain Private	"10,090.04"	B-11	1230798980	0.00	10:04:24 AM	"5,123.72"	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	"1,677.82"		5130771108	3798501598	15/09/2025	VE1153	3798	ID377510	4 INCH CLUTCH BOOSTER	2.000	11/09/2025	KA2611050779	2.000	2.000	"5,992.20"	"5,992.20"	"7,670.02"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,235.00"	0.00	0.00	0.00	0.00	"6,085.68"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"5,992.21"	B-02	1230798980	0.00	10:04:24 AM	"3,042.84"	0.00	F							
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	"1,239.54"		5130771108	3798501598	15/09/2025	VE1153	3798	IA337763	TIE ROD ASSY	1.000	11/09/2025	KA2611050779	1.000	1.000	"4,426.91"	"4,426.91"	"5,666.45"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,735.00"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"4,426.91"	F-	1230798980	0.00	10:04:24 AM	"4,495.97"	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	992.74		5130771108	3798501598	15/09/2025	VE1153	3798	ID370784	CLUTCH COVER ASSY DIA 280	1.000	11/09/2025	KA2611050779	1.000	1.000	"3,545.53"	"3,545.53"	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,195.00"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089300	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,545.53"	B-12	1230798980	0.00	10:04:24 AM	"3,600.84"	0.00								
KA2611050779	ZMSO	0184830104	7061821575	10/09/2025	695.48		5130770607	3798501598	15/09/2025	VE1153	3798	IC371093	TORSION BAR 2M DAY	1.000	11/09/2025	KA2611050779	1.000	1.000	"2,483.88"	"2,483.88"	"3,179.36"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,340.00"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,483.87"	KA63A2094	1230798980	0.00	10:04:24 AM	"2,522.63"	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	560.08		5130771108	3798501598	15/09/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	11/09/2025	KA2611050779	1.000	1.000	"2,000.27"	"2,000.27"	"2,560.35"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,495.00"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,000.27"	F-08	1230798980	0.00	10:04:24 AM	"2,031.47"	0.00								
KA2611050779	ZMSO	0184830104	7061821575	10/09/2025	467.12		5130770607	3798501598	15/09/2025	VE1153	3798	ID348622	SHROUD RADIATOR	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,668.31"	"1,668.31"	"2,135.43"	Monthly Stock Order	DBP_BATCH	03:46:26 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,915.00"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,668.31"	B-37	1230798980	0.00	10:04:24 AM	"1,694.34"	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	245.30		5130771108	3798501598	15/09/2025	VE1153	3798	IE323588	TAIL LAMP LED 12V LH	1.000	11/09/2025	KA2611050779	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	85443000	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,362.75"	D-14	1230798980	0.00	10:04:24 AM	"1,382.32"	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	153.38		5130771108	3798501598	15/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	11/09/2025	KA2611050779	1.000	1.000	852.12	852.12	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,335.00"	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	85443000	0	13/09/2025	2	Om Logistics Supply Chain Private	852.12	A-05	1230798980	0.00	10:04:24 AM	864.36	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	133.00		5130771108	3798501598	15/09/2025	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	11/09/2025	KA2611050779	1.000	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:45:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87089900	0	13/09/2025	2	Om Logistics Supply Chain Private	475.03	A-02	1230798980	0.00	10:04:24 AM	482.44	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	117.18		5130771108	3798501598	15/09/2025	VE1153	3798	IA355264	DOOR LATCH LH BS6	2.000	11/09/2025	KA2611050779	2.000	2.000	651.05	651.05	768.23	Monthly Stock Order	DBP_BATCH	03:45:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	83012000	0	13/09/2025	2	Om Logistics Supply Chain Private	651.06	D-29	1230798980	0.00	10:04:24 AM	330.20	0.00								
KA2611050779	ZMSO	0184830104	7061821575	10/09/2025	104.96		5130770607	3798501598	15/09/2025	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	11/09/2025	KA2611050779	1.000	1.000	374.87	374.87	479.83	Monthly Stock Order	DBP_BATCH	03:46:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	655.00	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	87081090	0	13/09/2025	2	Om Logistics Supply Chain Private	374.87	D-21	1230798980	0.00	10:04:24 AM	380.72	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	104.56		5130771108	3798501598	15/09/2025	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	11/09/2025	KA2611050779	1.000	1.000	580.85	580.85	685.41	Monthly Stock Order	DBP_BATCH	03:45:56 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	910.00	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	39173100	0	13/09/2025	2	Om Logistics Supply Chain Private	580.85	A-22	1230798980	0.00	10:04:24 AM	589.19	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	75.82		5130771108	3798501598	15/09/2025	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	11/09/2025	KA2611050779	1.000	1.000	421.27	421.27	497.09	Monthly Stock Order	DBP_BATCH	03:45:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	84841090	0	13/09/2025	2	Om Logistics Supply Chain Private	421.27	A-26	1230798980	0.00	10:04:24 AM	427.32	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	27.58		5130771108	3798501598	15/09/2025	VE1153	3798	IZ300494	Rust Bust	2.000	11/09/2025	KA2611050779	2.000	2.000	153.18	153.18	180.76	Monthly Stock Order	DBP_BATCH	03:45:56 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	34031900	0	13/09/2025	2	Om Logistics Supply Chain Private	153.19	D-08	1230798980	0.00	10:04:24 AM	77.69	0.00								
KA2611050779	ZMSO	0184830104	7061822441	11/09/2025	16.08		5130771108	3798501598	15/09/2025	VE1153	3798	IC318437	Axle end rubber bush	4.000	11/09/2025	KA2611050779	4.000	4.000	89.36	89.36	105.44	Monthly Stock Order	DBP_BATCH	03:45:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:53:15 PM		0		0.000	09:34:17 PM	15/09/2025	Vector	15/09/2025	40169910	0	13/09/2025	2	Om Logistics Supply Chain Private	89.36	C-29	1230798980	0.00	10:04:24 AM	22.66	0.00								
MP2621613031	ZROP	0184832600	7071823493	12/09/2025	522.05	7071823492	1280431972	3798501599	15/09/2025	VE1000	3798	ID600663	REPAIR KIT	1.000	12/09/2025	MP2621613031	1.000	1.000	"1,864.47"	"1,864.47"	"2,386.52"	Pro Vehicle Off Road	RFC_XIP	10:23:30 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,105.00"	0.00	0.00	0.00	0.00	"1,804.78"	0.00	0.00	0.00	0.00	88.78	0.00	5D	IGST Input 28%	06:01:22 PM	3000602553	10	12/09/2025	1.000	03:23:02 PM	15/09/2025	Manual	15/09/2025	87089900	0	15/09/2025	0	Om Logistics Supply Chain Private	"1,864.45"		1230804285	0.00	03:49:38 PM	"1,804.78"	0.00		4008620686	MC2BAGRC0TA123565	97107786	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	16/09/2025	16/09/2025	15/09/2025
MP2621613031	ZROP	0184832600	7071823498	12/09/2025	522.05	7071823497	1280431974	3798501599	15/09/2025	VE1000	3798	ID600663	REPAIR KIT	1.000	12/09/2025	MP2621613031	1.000	1.000	"1,864.47"	"1,864.47"	"2,386.52"	Pro Vehicle Off Road	RFC_XIP	10:25:18 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,105.00"	0.00	0.00	0.00	0.00	"1,804.78"	0.00	0.00	0.00	0.00	88.78	0.00	5D	IGST Input 28%	06:01:22 PM	3000602554	10	12/09/2025	1.000	03:23:02 PM	15/09/2025	Manual	15/09/2025	87089900	0	15/09/2025	0	Om Logistics Supply Chain Private	"1,864.45"		1230804285	0.00	03:49:38 PM	"1,804.78"	0.00		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	16/09/2025	16/09/2025	15/09/2025
MP2621607258	ZEOR	0184822789	8040292121	09/09/2025	992.67	8040292119	1211122798	3798501600	15/09/2025	VE1000	3798	2224619092	O ring	18.000	10/09/2025	MP2621607258	18.000	18.000	"5,514.83"	"5,514.83"	"6,507.50"	EOR Order	RFC_XIP	12:49:18 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	480.00	0.00	0.00	0.00	0.00	"5,594.04"	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:49:57 PM		0		0.000	04:57:56 AM	15/09/2025	Manual	15/09/2025	40169390	0	15/09/2025	0	Safexpress Private Limited	"5,514.39"	A-15	1230791431	0.00	06:48:33 PM	310.78	0.00	F							
MP2621607258	ZEOR	0184822789	8040292121	09/09/2025	71.24	8040292119	1211122798	3798501600	15/09/2025	VE1000	3798	IF301045	"STOP BOLT,FRONT AXLE"	4.000	10/09/2025	MP2621607258	4.000	4.000	395.76	395.76	467.00	EOR Order	RFC_XIP	12:49:18 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	155.00	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:49:57 PM		0		0.000	04:57:56 AM	15/09/2025	Manual	15/09/2025	73181500	0	15/09/2025	0	Safexpress Private Limited	395.71	C-15	1230791431	0.00	06:48:33 PM	100.36	0.00								
MP2621610042	ZEOR	0184827291	8040292121	09/09/2025	"1,199.47"	8040292119	1211122798	3798501601	15/09/2025	VE1000	3798	IC803387	KIT BUSH (SUS-SPRING)	3.000	11/09/2025	MP2621610042	3.000	3.000	"4,283.83"	"4,283.83"	"5,483.30"	EOR Order	RFC_XIP	12:49:18 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"2,495.00"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:52:19 PM		0		0.000	07:10:17 AM	15/09/2025		15/09/2025	87089900	0	15/09/2025	0	Safexpress Private Limited	"4,283.53"		1230792820	0.00	06:49:00 PM	"1,450.22"	0.00								
MP2621609678	ZFMO	0184826938	7071819980	10/09/2025	762.31		1212723377	3798501602	16/09/2025	VE1000	3798	ID802481	OUTPUT SHAFT SEAL	1.000	11/09/2025	MP2621609678	1.000	1.000	"4,235.05"	"4,235.05"	"4,997.36"	FM Purchase Order	VHEMBROM1	04:14:58 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"6,635.00"	0.00	0.00	0.00	0.00	"4,295.88"	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:07 AM		0		0.000	06:10:37 AM		Manual	16/09/2025	40169320	0	15/09/2025	1	Safexpress Private Limited	"4,234.69"	C-10	1230795568	0.00	10:17:31 AM	"4,295.88"	0.00	F							
KA2611051798	ZEOR	0184842785	8040292119	09/09/2025	109.14		5130770300	3798501604	16/09/2025	VE1153	3798	2224619694	GASKET	2.000	15/09/2025	KA2611051798	2.000	2.000	606.37	606.37	715.51	EOR Order	SPD379803	12:49:10 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:55 PM		0		0.000	08:41:30 PM	16/09/2025		16/09/2025	40169390	0	16/09/2025	0	Om Logistics Supply Chain Private	606.86	A-15	1230814355	0.00	12:13:35 PM	307.54	0.00	F							
KA2611051744	ZEOR	0184842585	8040294568	15/09/2025	371.78		5130773346	3798501605	16/09/2025	VE1153	3798	ID614700	IGUS BUSH	2.000	15/09/2025	KA2611051744	2.000	2.000	"1,327.79"	"1,327.79"	"1,699.57"	EOR Order	SPD379801	06:27:12 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,160.00"	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:17:51 PM		0		0.000	08:00:26 PM	16/09/2025	Manual	16/09/2025	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,328.22"	M-VOR	1230814757	0.00	12:13:35 PM	674.25	0.00								
KA2611051707	ZFMO	0184842472	7071827980	15/09/2025	"2,186.42"		5130773047	3798501606	16/09/2025	VE1153	3798	IM300976	Service KIT supply module (BSVI)	2.000	15/09/2025	KA2611051707	2.000	2.000	"7,808.67"	"7,808.67"	"9,995.09"	FM Purchase Order	DBP_BATCH	04:10:51 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,595.00"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:39 PM		0		0.000	07:36:03 PM	16/09/2025	Vector	16/09/2025	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"7,808.83"	F-08	1230813240	0.00	12:13:35 PM	"3,965.24"	0.00	F							
KA2611051707	ZFMO	0184842472	7071827980	15/09/2025	402.12		5130773047	3798501606	16/09/2025	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	15/09/2025	KA2611051707	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:10:51 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:39 PM		0		0.000	07:36:03 PM	16/09/2025	Vector	16/09/2025	48239090	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,234.05"	B-40	1230813240	0.00	12:13:35 PM	"2,266.10"	0.00	F							
KA2611051707	ZMSO	0184842472	7061825765	15/09/2025	532.84		5130772910	3798501606	16/09/2025	VE1153	3798	IA205320	"KIT, KING PIN (MCV)"	1.000	15/09/2025	KA2611051707	1.000	1.000	"1,902.97"	"1,902.97"	"2,435.81"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,325.00"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:39 PM		0		0.000	07:36:03 PM	16/09/2025	Vector	16/09/2025	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,903.01"	C-02	1230813240	0.00	12:13:35 PM	"1,932.66"	0.00								
KA2611051707	ZMSO	0184842472	7061824253	13/09/2025	470.48		5130772213	3798501606	16/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	15/09/2025	KA2611051707	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:45:50 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:39 PM		0		0.000	07:36:03 PM	16/09/2025	Vector	16/09/2025	84212300	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,613.85"	F-11	1230813240	0.00	12:13:35 PM	"2,651.34"	0.00								
KA2611051707	ZMSO	0184842472	7061824253	13/09/2025	148.78		5130772213	3798501606	16/09/2025	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	15/09/2025	KA2611051707	1.000	1.000	826.59	826.59	975.37	Monthly Stock Order	DBP_BATCH	03:45:50 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,295.00"	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:39 PM		0		0.000	07:36:03 PM	16/09/2025	Vector	16/09/2025	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	826.60	D-04	1230813240	0.00	12:13:35 PM	838.46	0.00								
KA2611051597	ZFMO	0184841568	7071828135	15/09/2025	"1,351.14"		5130773094	3798501607	16/09/2025	VE1153	3798	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	2.000	15/09/2025	KA2611051597	2.000	2.000	"7,506.28"	"7,506.28"	"8,857.42"	FM Purchase Order	DBP_BATCH	04:15:23 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,880.00"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:32 PM		0		0.000	04:38:11 PM	16/09/2025	Vector	16/09/2025	68138100	0	16/09/2025	0	Om Logistics Supply Chain Private	"7,506.20"	D-29	1230813515	0.00	12:13:35 PM	"3,807.05"	0.00	F							
KA2611051597	ZFMO	0184841568	7071828135	15/09/2025	675.56		5130773094	3798501607	16/09/2025	VE1153	3798	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	15/09/2025	KA2611051597	1.000	1.000	"3,753.14"	"3,753.14"	"4,428.70"	FM Purchase Order	DBP_BATCH	04:15:23 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,880.00"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:32 PM		0		0.000	04:38:11 PM	16/09/2025	Vector	16/09/2025	68138100	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,753.10"	D-29	1230813515	0.00	12:13:35 PM	"3,807.05"	0.00	F							
KA2611051523	ZACC	0184840854	7071826769	13/09/2025	576.90	9800442867	5130772623	3798501608	16/09/2025	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	8.000	15/09/2025	KA2611051523	8.000	8.000	"2,060.34"	"2,060.34"	"2,637.24"	Accident Order	SPD378302	06:39:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	450.00	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:10 PM	3000603638	20	13/09/2025	8.000	01:12:30 PM	16/09/2025	Manual	16/09/2025	84099990	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,060.10"	A-02	1230810210	0.00	12:13:35 PM	261.56	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051516	ZACC	0184840836	7071824340	12/09/2025	61.46	9800442228	5130772047	3798501609	16/09/2025	VE1153	3798	IE324375	SIM CARD (AIRTEL)	1.000	15/09/2025	KA2611051516	1.000	1.000	341.49	341.49	402.95	Accident Order	SPD379802	05:10:43 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:28:32 PM	3000602936	150	12/09/2025	1.000	01:09:36 PM	16/09/2025	Manual	16/09/2025	85235210	0	16/09/2025	0	Om Logistics Supply Chain Private	341.54		1230810198	0.00	12:13:35 PM	346.39	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051491	ZACC	0184840741	7071826847	13/09/2025	664.24	9800442919	5130772634	3798501610	16/09/2025	VE1153	3798	ID368382	Air Filter Primary	1.000	15/09/2025	KA2611051491	1.000	1.000	"2,372.27"	"2,372.27"	"3,036.51"	Accident Order	SPD379803	07:13:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,145.00"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:29:53 PM	3000603771	10	13/09/2025	1.000	12:36:14 PM	16/09/2025	Manual	16/09/2025	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,372.76"	M-VOR	1230810306	0.00	12:13:35 PM	"2,409.28"	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611051483	ZACC	0184840728	7071826852	13/09/2025	637.66	9800442921	5130772635	3798501611	16/09/2025	VE1153	3798	ID332690	AIR CLEANER ASSY	1.000	15/09/2025	KA2611051483	1.000	1.000	"3,542.51"	"3,542.51"	"4,180.17"	Accident Order	SPD379803	07:16:22 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,550.00"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:46 PM	3000603772	10	13/09/2025	1.000	12:32:37 PM	16/09/2025	Manual	16/09/2025	84213920	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,542.34"	B-31	1230810308	0.00	12:13:35 PM	"3,593.39"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
MP2621619653	ZLOB	0184844353	5900060036	12/09/2025	"8,803.97"		5110068585	3798501612	16/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	16/09/2025	MP2621619653	50.000	50.000	"48,910.97"	"48,910.97"	"57,714.94"	Lubricants Order New	SPD379802	04:52:10 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:40 PM		0		0.000	12:15:29 PM		Manual		31021090	0		0		"48,911.05"	FLOOR	6000267252	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621619653	ZLOB	0184844353	5900060036	12/09/2025	"8,044.98"		5110068585	3798501612	16/09/2025	VE1000	3798	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	16/09/2025	MP2621619653	1.000	209.000	"44,694.32"	"44,694.32"	"52,739.30"	Lubricants Order New	SPD379802	04:52:10 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"67,925.00"	0.00	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:40 PM		0		0.000	12:15:29 PM				27101974	0		0		"44,695.17"	FLOOR	6000267252	0.00	12:00:00 AM	0.00	275.42								
MP2621619653	ZLOB	0184844353	5900060036	12/09/2025	859.68		5110068585	3798501612	16/09/2025	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	16/09/2025	MP2621619653	20.000	20.000	"4,776.00"	"4,776.00"	"5,635.68"	Lubricants Order New	SPD379802	04:52:10 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	380.00	0.00	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:40 PM		0		0.000	12:15:29 PM		Manual		27101990	0		0		"4,776.01"	FLOOR	6000267252	0.00	12:00:00 AM	0.00	285.84								
MP2621610887	ZACC	0184829584	7071822063	11/09/2025	20.83	7071822062	1215319257	3798501613	16/09/2025	VE1000	3798	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	11/09/2025	MP2621610887	1.000	1.000	74.40	74.40	95.23	Accident Order	RFC_XIP	04:15:25 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:39:45 PM	3000602227	80	11/09/2025	1.000	07:21:41 PM	16/09/2025	Manual	16/09/2025	87081090	0	16/09/2025	0	Safexpress Private Limited	74.17	ACC	1230800090	0.00	05:35:55 PM	75.56	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
MP2621610992	ZACC	0184830040	7071822063	11/09/2025	416.65	7071822062	1215319257	3798501614	16/09/2025	VE1000	3798	IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	11/09/2025	MP2621610992	1.000	1.000	"1,488.04"	"1,488.04"	"1,904.69"	Accident Order	RFC_XIP	04:15:25 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"2,600.00"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:40:47 PM	3000602227	60	11/09/2025	1.000	08:46:50 PM	16/09/2025		16/09/2025	87089900	0	16/09/2025	0	Safexpress Private Limited	"1,488.35"	ACC	1230801022	0.00	05:36:22 PM	"1,511.25"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
MP2621611357	ZACC	0184830463	7071822063	11/09/2025	"1,918.19"	7071822062	1215319257	3798501615	16/09/2025	VE1000	3798	IC370710	FUEL TANK BKT ASSY NGT	2.000	12/09/2025	MP2621611357	2.000	2.000	"6,850.69"	"6,850.69"	"8,768.88"	Accident Order	RFC_XIP	04:15:25 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"5,985.00"	0.00	0.00	0.00	0.00	"6,957.56"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:41:59 PM	3000602227	120	11/09/2025	2.000	12:01:45 AM	16/09/2025	Manual	16/09/2025	87089900	0	16/09/2025	0	Safexpress Private Limited	"6,850.81"	ACC	1230801560	0.00	05:36:47 PM	"3,478.78"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
MP2621612545	ZACC	0184831583	7071822629	11/09/2025	"2,576.02"	7071822628	1215319357	3798501616	16/09/2025	VE1000	3798	IA342282PR	DOOR ASSY LH (2.0M)	1.000	12/09/2025	MP2621612545	1.000	1.000	"9,200.07"	"9,200.07"	"11,776.09"	Accident Order	RFC_XIP	07:02:08 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"16,075.00"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:43:15 PM	3000602243	190	11/09/2025	1.000	07:21:25 AM	16/09/2025	Manual	16/09/2025	87089900	0	16/09/2025	0	Safexpress Private Limited	"9,199.98"	ACC ROOM	1230802929	0.00	05:37:32 PM	"9,343.59"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
MP2621614831	ZACC	0184835739	7071823990	12/09/2025	"4,165.70"	7071822062	1215319475	3798501617	16/09/2025	VE1000	3798	IA344272	2M_IP_SUB_ASSY_BASE	1.000	13/09/2025	MP2621614831	1.000	1.000	"14,877.51"	"14,877.51"	"19,043.21"	Accident Order	ESCALATIONS	03:05:20 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"25,995.00"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:44:06 PM		0		0.000	04:34:21 AM	16/09/2025	Manual	16/09/2025	87089900	0	16/09/2025	0	Safexpress Private Limited	"14,877.30"	ACC ROOM	1230806898	0.00	05:38:01 PM	"15,109.59"	0.00			MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
MP2621615171	ZACC	0184836066	7071823990	12/09/2025	"1,366.13"	7071822062	1215319475	3798501618	16/09/2025	VE1000	3798	IA342941PR	Bumper welded assy 2.0M	1.000	13/09/2025	MP2621615171	1.000	1.000	"4,879.05"	"4,879.05"	"6,245.18"	Accident Order	ESCALATIONS	03:05:20 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"8,525.00"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:45:07 PM		0		0.000	07:01:28 AM	16/09/2025		16/09/2025	87089900	0	16/09/2025	0	Safexpress Private Limited	"4,878.87"	ACC	1230807912	0.00	05:38:26 PM	"4,955.16"	0.00			MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611051868	ZEOR	0184843125	8040292119	09/09/2025	810.86		5130770300	3798501619	17/09/2025	VE1153	3798	IA347903	"TRACK ARM, RHHD"	1.000	15/09/2025	KA2611051868	1.000	1.000	"2,895.95"	"2,895.95"	"3,706.81"	EOR Order	SPD379803	12:49:10 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,060.00"	0.00	0.00	0.00	0.00	"2,941.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,895.94"	M-VOR	1230813159	0.00	11:17:46 AM	"2,941.13"	0.00								
KA2611051868	ZFMO	0184843125	7071824961	13/09/2025	"3,046.36"		5130772314	3798501619	17/09/2025	VE1153	3798	ID374268	UREA LEVEL SENSOR 50L	1.000	15/09/2025	KA2611051868	1.000	1.000	"16,924.25"	"16,924.25"	"19,970.61"	FM Purchase Order	DBP_BATCH	04:10:42 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"26,515.00"	0.00	0.00	0.00	0.00	"17,167.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	90261020	0	17/09/2025	0	Om Logistics Supply Chain Private	"16,924.20"	A-17	1230813159	0.00	11:17:46 AM	"17,167.34"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	"2,745.08"		5130773047	3798501619	17/09/2025	VE1153	3798	ID381696	CLUTCH DISC DIA 430	1.000	15/09/2025	KA2611051868	1.000	1.000	"9,803.87"	"9,803.87"	"12,548.95"	FM Purchase Order	DBP_BATCH	04:10:51 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,130.00"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089300	0	17/09/2025	0	Om Logistics Supply Chain Private	"9,803.86"	B-11	1230813159	0.00	11:17:46 AM	"9,956.81"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	951.08		5130773047	3798501619	17/09/2025	VE1153	3798	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	15/09/2025	KA2611051868	1.000	1.000	"3,396.73"	"3,396.73"	"4,347.81"	FM Purchase Order	DBP_BATCH	04:10:51 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,935.00"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84133030	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,396.72"	A-39	1230813159	0.00	11:17:46 AM	"3,449.72"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	746.76		5130773047	3798501619	17/09/2025	VE1153	3798	ID332433	CLUTCH BOOSTER4  WABCO	1.000	15/09/2025	KA2611051868	1.000	1.000	"2,667.03"	"2,667.03"	"3,413.79"	FM Purchase Order	DBP_BATCH	04:10:51 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,660.00"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87083000	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,667.02"	B-02	1230813159	0.00	11:17:46 AM	"2,708.63"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	576.90		5130773047	3798501619	17/09/2025	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	15/09/2025	KA2611051868	2.000	2.000	"2,060.36"	"2,060.36"	"2,637.26"	FM Purchase Order	DBP_BATCH	04:10:51 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,800.00"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84099990	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,060.36"	F-07	1230813159	0.00	11:17:46 AM	"1,046.25"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	542.44		5130773047	3798501619	17/09/2025	VE1153	3798	ID376734	DEAERATION TANK ASSEMBLY	1.000	15/09/2025	KA2611051868	1.000	1.000	"1,937.31"	"1,937.31"	"2,479.75"	FM Purchase Order	DBP_BATCH	04:10:51 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,385.00"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089100	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,937.31"	A-13	1230813159	0.00	11:17:46 AM	"1,967.53"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	444.64		5130773047	3798501619	17/09/2025	VE1153	3798	ID376613	FILTER ELEMENT	2.000	15/09/2025	KA2611051868	2.000	2.000	"2,470.18"	"2,470.18"	"2,914.82"	FM Purchase Order	DBP_BATCH	04:10:51 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	39269099	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,470.18"	F-08	1230813159	0.00	11:17:46 AM	"1,252.83"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	426.26		5130773047	3798501619	17/09/2025	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	15/09/2025	KA2611051868	1.000	1.000	"1,522.38"	"1,522.38"	"1,948.64"	FM Purchase Order	DBP_BATCH	04:10:51 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,660.00"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089100	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,522.37"	A-19	1230813159	0.00	11:17:46 AM	"1,546.13"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	397.52		5130773047	3798501619	17/09/2025	VE1153	3798	2223466446	FILTER INSERT	2.000	15/09/2025	KA2611051868	2.000	2.000	"2,208.48"	"2,208.48"	"2,606.00"	FM Purchase Order	DBP_BATCH	04:10:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84212900	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,208.48"	F-03	1230813159	0.00	11:17:46 AM	"1,120.10"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	298.14		5130773047	3798501619	17/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	15/09/2025	KA2611051868	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:10:51 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84212300	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230813159	0.00	11:17:46 AM	"1,680.15"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	216.34		5130773047	3798501619	17/09/2025	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	15/09/2025	KA2611051868	2.000	2.000	772.63	772.63	988.97	FM Purchase Order	DBP_BATCH	04:10:51 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	772.64	D-06	1230813159	0.00	11:17:46 AM	392.34	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	197.04		5130773047	3798501619	17/09/2025	VE1153	3798	ID334034	"OIL SEAL, FRONT"	1.000	15/09/2025	KA2611051868	1.000	1.000	"1,094.67"	"1,094.67"	"1,291.71"	FM Purchase Order	DBP_BATCH	04:10:51 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,715.00"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	40169330	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,094.67"	A-10	1230813159	0.00	11:17:46 AM	"1,110.39"	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	187.28		5130773047	3798501619	17/09/2025	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	15/09/2025	KA2611051868	2.000	2.000	"1,040.42"	"1,040.42"	"1,227.70"	FM Purchase Order	DBP_BATCH	04:10:51 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	40169330	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	D-06	1230813159	0.00	11:17:46 AM	527.68	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	153.96		5130773047	3798501619	17/09/2025	VE1153	3798	IE330009	BATTERY CUT OFF SW	1.000	15/09/2025	KA2611051868	1.000	1.000	855.30	855.30	"1,009.26"	FM Purchase Order	DBP_BATCH	04:10:51 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,340.00"	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	85365090	0	17/09/2025	0	Om Logistics Supply Chain Private	855.30	D-15	1230813159	0.00	11:17:46 AM	867.59	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	122.36		5130773047	3798501619	17/09/2025	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	15/09/2025	KA2611051868	1.000	1.000	679.78	679.78	802.14	FM Purchase Order	DBP_BATCH	04:10:51 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,065.00"	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	85122020	0	17/09/2025	0	Om Logistics Supply Chain Private	679.78	D-11	1230813159	0.00	11:17:46 AM	689.54	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	120.98		5130773047	3798501619	17/09/2025	VE1153	3798	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	15/09/2025	KA2611051868	1.000	1.000	432.10	432.10	553.08	FM Purchase Order	DBP_BATCH	04:10:51 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	755.00	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	432.10	A-26	1230813159	0.00	11:17:46 AM	438.84	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	117.20		5130773047	3798501619	17/09/2025	VE1153	3798	ID208661	BEARING BALL (MAV)	1.000	15/09/2025	KA2611051868	1.000	1.000	651.06	651.06	768.26	FM Purchase Order	DBP_BATCH	04:10:51 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,020.00"	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84822011	0	17/09/2025	0	Om Logistics Supply Chain Private	651.06	A-10	1230813159	0.00	11:17:46 AM	660.41	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	102.56		5130773047	3798501619	17/09/2025	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	15/09/2025	KA2611051868	1.000	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:10:51 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230813159	0.00	11:17:46 AM	372.00	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	77.56		5130773047	3798501619	17/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	15/09/2025	KA2611051868	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:10:51 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	32141000	0	17/09/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230813159	0.00	11:17:46 AM	437.03	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	58.60		5130773047	3798501619	17/09/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	15/09/2025	KA2611051868	1.000	1.000	325.52	325.52	384.12	FM Purchase Order	DBP_BATCH	04:10:51 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	83012000	0	17/09/2025	0	Om Logistics Supply Chain Private	325.52	D-29	1230813159	0.00	11:17:46 AM	330.20	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	34.46		5130773047	3798501619	17/09/2025	VE1153	3798	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	15/09/2025	KA2611051868	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84879000	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	D-05	1230813159	0.00	11:17:46 AM	97.12	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	34.46		5130773047	3798501619	17/09/2025	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	15/09/2025	KA2611051868	1.000	1.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	300.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84213100	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	D-33	1230813159	0.00	11:17:46 AM	194.24	0.00	F							
KA2611051868	ZFMO	0184843125	7071827980	15/09/2025	34.46		5130773047	3798501619	17/09/2025	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	15/09/2025	KA2611051868	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:51 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	48239030	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	C16	1230813159	0.00	11:17:46 AM	97.12	0.00	F							
KA2611051868	ZMSO	0184843125	7061825765	15/09/2025	75.82		5130772910	3798501619	17/09/2025	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	15/09/2025	KA2611051868	1.000	1.000	421.27	421.27	497.09	Monthly Stock Order	DBP_BATCH	03:45:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	421.27	A-26	1230813159	0.00	11:17:46 AM	427.32	0.00								
KA2611051868	ZMSO	0184843125	7061825765	15/09/2025	8.04		5130772910	3798501619	17/09/2025	VE1153	3798	ID310453	GASKET WATER PUMP HOUSING	1.000	15/09/2025	KA2611051868	1.000	1.000	44.68	44.68	52.72	Monthly Stock Order	DBP_BATCH	03:45:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	70.00	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:05 AM		0		0.000	09:57:06 PM	17/09/2025	Vector	17/09/2025	48239030	0	17/09/2025	0	Om Logistics Supply Chain Private	44.68	A-15	1230813159	0.00	11:17:46 AM	45.32	0.00								
KA2611051847	ZMSO	0184843030	7061826129	15/09/2025	"1,863.72"		5130772978	3798501620	17/09/2025	VE1153	3798	IC567303	BRAKE PAD KIT	1.000	15/09/2025	KA2611051847	1.000	1.000	"6,656.11"	"6,656.11"	"8,519.83"	Monthly Stock Order	DBP_BATCH	03:48:45 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,630.00"	0.00	0.00	0.00	0.00	"6,759.94"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:21:08 AM		0		0.000	09:38:55 PM	17/09/2025	Vector	17/09/2025	87083000	0	17/09/2025	0	Om Logistics Supply Chain Private	"6,656.28"	C-32	1230813490	0.00	11:17:46 AM	"6,759.94"	0.00								
KA2611051948	ZACC	0184845106	7071830615	16/09/2025	776.10	9800443581	5130773613	3798501621	17/09/2025	VE1153	3798	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	16/09/2025	KA2611051948	1.000	1.000	"4,311.65"	"4,311.65"	"5,087.75"	Accident Order	SPD379803	10:43:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,755.00"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:57 AM	3000604541	10	16/09/2025	1.000	03:33:17 PM	17/09/2025	Manual	17/09/2025	85122020	0	17/09/2025	0	Om Logistics Supply Chain Private	"4,311.90"	FLOOR	1230817637	0.00	11:17:46 AM	"4,373.58"	0.00		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	"9,809.72"		5130773734	3798501622	17/09/2025	VE1153	3798	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	1.000	16/09/2025	KA2611052149	1.000	1.000	"35,034.69"	"35,034.69"	"44,844.41"	EOR Order	SPD379802	04:38:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"61,215.00"	0.00	0.00	0.00	0.00	"35,581.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"35,034.93"	FLOAR	1230818872	0.00	11:17:46 AM	"35,581.22"	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	"8,086.22"		5130773734	3798501622	17/09/2025	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	16/09/2025	KA2611052149	1.000	1.000	"28,879.37"	"28,879.37"	"36,965.59"	EOR Order	SPD379802	04:38:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"50,460.00"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"28,879.55"	H-03	1230818872	0.00	11:17:46 AM	"29,329.88"	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	886.98		5130773734	3798501622	17/09/2025	VE1153	3798	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	16/09/2025	KA2611052149	1.000	1.000	"3,167.80"	"3,167.80"	"4,054.78"	EOR Order	SPD379802	04:38:27 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,535.00"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025	Manual	17/09/2025	84099990	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,167.82"	A-17	1230818872	0.00	11:17:46 AM	"3,217.22"	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	841.32		5130773734	3798501622	17/09/2025	VE1153	3798	IA345205	DRAGLINK ASSY SEALED	1.000	16/09/2025	KA2611052149	1.000	1.000	"3,004.69"	"3,004.69"	"3,846.01"	EOR Order	SPD379802	04:38:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,250.00"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,004.71"	M-VOR	1230818872	0.00	11:17:46 AM	"3,051.56"	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	344.54		5130773734	3798501622	17/09/2025	VE1153	3798	ID309797	INLET VALVE	5.000	16/09/2025	KA2611052149	5.000	5.000	"1,230.50"	"1,230.50"	"1,575.04"	EOR Order	SPD379802	04:38:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	430.00	0.00	0.00	0.00	0.00	"1,249.70"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025		17/09/2025	84099111	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,230.50"	A-05	1230818872	0.00	11:17:46 AM	249.94	0.00	F							
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	275.76		5130773734	3798501622	17/09/2025	VE1153	3798	ID329244	VALVE STEM SEAL	30.000	16/09/2025	KA2611052149	30.000	30.000	"1,532.00"	"1,532.00"	"1,807.76"	EOR Order	SPD379802	04:38:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	80.00	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025	Manual	17/09/2025	84822011	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,531.91"	A-05	1230818872	0.00	11:17:46 AM	51.80	0.00	F							
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	201.12		5130773734	3798501622	17/09/2025	VE1153	3798	IA458299	PLASTIC RESERVOIR ASSY RANE TRW  LCV	1.000	16/09/2025	KA2611052149	1.000	1.000	718.27	718.27	919.39	EOR Order	SPD379802	04:38:27 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,255.00"	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025		17/09/2025	87089400	0	17/09/2025	0	Om Logistics Supply Chain Private	718.27		1230818872	0.00	11:17:46 AM	729.47	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	149.64		5130773734	3798501622	17/09/2025	VE1153	3798	ST611458	NRV Adaptor- Compression gauge	1.000	16/09/2025	KA2611052149	1.000	1.000	831.28	831.28	980.92	EOR Order	SPD379802	04:38:27 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	995.00	0.00	0.00	0.00	0.00	843.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025	Manual	17/09/2025	82060010	0	17/09/2025	0	Om Logistics Supply Chain Private	831.29	C-12	1230818872	0.00	11:17:46 AM	843.22	0.00								
KA2611052149	ZEOR	0184846454	8040294874	16/09/2025	121.80		5130773734	3798501622	17/09/2025	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	16/09/2025	KA2611052149	8.000	8.000	434.97	434.97	556.77	EOR Order	SPD379802	04:38:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:01 AM		0		0.000	08:16:54 PM	17/09/2025	Manual	17/09/2025	84099911	0	17/09/2025	0	Om Logistics Supply Chain Private	434.96	A-03	1230818872	0.00	11:17:46 AM	55.22	0.00	F							
KA2611052142	ZFMO	0184846434	7071830135	16/09/2025	979.12		5130773545	3798501623	17/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	16/09/2025	KA2611052142	2.000	2.000	"3,496.89"	"3,496.89"	"4,476.01"	FM Purchase Order	DBP_BATCH	04:31:41 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:07 AM		0		0.000	08:08:50 PM	17/09/2025	Vector	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,496.97"	B-40	1230817370	0.00	11:17:46 AM	"1,775.72"	0.00	F							
KA2611052142	ZFMO	0184846434	7071830135	16/09/2025	352.72		5130773545	3798501623	17/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	16/09/2025	KA2611052142	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:31:41 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:07 AM		0		0.000	08:08:50 PM	17/09/2025	Vector	17/09/2025	48239090	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,959.59"	B-41	1230817370	0.00	11:17:46 AM	"1,987.69"	0.00	F							
KA2611052142	ZMSO	0184846434	7061826584	16/09/2025	940.96		5130773388	3798501623	17/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	16/09/2025	KA2611052142	2.000	2.000	"5,227.59"	"5,227.59"	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:07 AM		0		0.000	08:08:50 PM	17/09/2025	Vector	17/09/2025	84212300	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,227.71"	F-11	1230817370	0.00	11:17:46 AM	"2,651.34"	0.00								
KA2611052142	ZMSO	0184846434	7061826584	16/09/2025	156.82		5130773388	3798501623	17/09/2025	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	16/09/2025	KA2611052142	1.000	1.000	871.27	871.27	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,365.00"	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:07 AM		0		0.000	08:08:50 PM	17/09/2025	Vector	17/09/2025	84842000	0	17/09/2025	0	Om Logistics Supply Chain Private	871.29	D-04	1230817370	0.00	11:17:46 AM	883.78	0.00								
KA2611052142	ZMSO	0184846434	7061826584	16/09/2025	128.10		5130773388	3798501623	17/09/2025	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	16/09/2025	KA2611052142	1.000	1.000	711.70	711.70	839.80	Monthly Stock Order	DBP_BATCH	03:45:57 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:07 AM		0		0.000	08:08:50 PM	17/09/2025	Vector	17/09/2025	40169330	0	17/09/2025	0	Om Logistics Supply Chain Private	711.72	D-04	1230817370	0.00	11:17:46 AM	721.92	0.00								
KA2611052130	ZROP	0184846412	7071831361	16/09/2025	181.58	9800443879	5130773774	3798501624	17/09/2025	VE1153	3798	IA203471	SPACER DIFF. GEAR - HCV	2.000	16/09/2025	KA2611052130	2.000	2.000	648.52	648.52	830.10	Pro Vehicle Off Road	SPD378302	05:49:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	540.00	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	30.88	0.00	4D	CGST & SGST Input 28%	11:25:07 AM	3000604866	30	16/09/2025	2.000	07:59:10 PM	17/09/2025	Manual	17/09/2025	87085000	0	17/09/2025	0	Om Logistics Supply Chain Private	648.42	C-16	1230818932	0.00	11:17:46 AM	313.88	0.00	F	4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	18/09/2025	18/09/2025	18/09/2025
KA2611052136	ZEOR	0184846424	8040294874	16/09/2025	136.72		5130773734	3798501625	17/09/2025	VE1153	3798	ID332410	KIT GASKET  REAR	1.000	16/09/2025	KA2611052136	1.000	1.000	759.56	759.56	896.28	EOR Order	SPD379802	04:38:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,190.00"	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:09 AM		0		0.000	08:04:32 PM	17/09/2025		17/09/2025	84212300	0	17/09/2025	0	Om Logistics Supply Chain Private	759.28	A-01	1230818873	0.00	11:17:46 AM	770.47	0.00								
MP2621615893	ZROP	0184838631	7071826838	13/09/2025	"1,029.82"	7071826837	1280432467	3798501626	17/09/2025	VE1000	3798	IC319608	CAM SHAFT	1.000	13/09/2025	MP2621615893	1.000	1.000	"3,677.93"	"3,677.93"	"4,707.75"	Pro Vehicle Off Road	RFC_XIP	07:10:11 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"6,125.00"	0.00	0.00	0.00	0.00	"3,560.16"	0.00	0.00	0.00	0.00	175.14	0.00	5D	IGST Input 28%	11:30:09 AM	3000603765	30	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,677.92"	D-45	1230810582	0.00	11:27:51 AM	"3,560.16"	0.00		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826832	13/09/2025	880.18	7071826830	1280432466	3798501626	17/09/2025	VE1000	3798	ID377510	4 INCH CLUTCH BOOSTER	1.000	13/09/2025	MP2621615893	1.000	1.000	"3,143.49"	"3,143.49"	"4,023.67"	Pro Vehicle Off Road	RFC_XIP	07:08:12 PM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"5,235.00"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	149.69	0.00	5D	IGST Input 28%	11:30:09 AM		0		0.000	09:00:36 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	0.00	B-02	1230810582	0.00	11:27:51 AM	"3,042.84"	0.00	F	4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826838	13/09/2025	880.18	7071826837	1280432467	3798501626	17/09/2025	VE1000	3798	ID377510	4 INCH CLUTCH BOOSTER	1.000	13/09/2025	MP2621615893	1.000	1.000	"3,143.49"	"3,143.49"	"4,023.67"	Pro Vehicle Off Road	RFC_XIP	07:10:11 PM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"5,235.00"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	149.69	0.00	5D	IGST Input 28%	11:30:09 AM		0		0.000	09:00:36 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	0.00	B-02	1230810582	0.00	11:27:51 AM	"3,042.84"	0.00	F	4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826832	13/09/2025	519.53	7071826830	1280432466	3798501626	17/09/2025	VE1000	3798	IC803637	KIT BUSH	1.000	13/09/2025	MP2621615893	1.000	1.000	"1,855.48"	"1,855.48"	"2,375.01"	Pro Vehicle Off Road	RFC_XIP	07:08:12 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,090.00"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	88.36	0.00	5D	IGST Input 28%	11:30:09 AM	3000603763	40	13/09/2025	1.000	09:00:36 PM	17/09/2025		17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"	M-VOR	1230810582	0.00	11:27:51 AM	"1,796.06"	0.00		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826838	13/09/2025	519.53	7071826837	1280432467	3798501626	17/09/2025	VE1000	3798	IC803637	KIT BUSH	1.000	13/09/2025	MP2621615893	1.000	1.000	"1,855.48"	"1,855.48"	"2,375.01"	Pro Vehicle Off Road	RFC_XIP	07:10:11 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,090.00"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	88.36	0.00	5D	IGST Input 28%	11:30:09 AM	3000603765	40	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"	M-VOR	1230810582	0.00	11:27:51 AM	"1,796.06"	0.00		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826843	13/09/2025	519.53	7071826841	1280432468	3798501626	17/09/2025	VE1000	3798	IC803637	KIT BUSH	1.000	13/09/2025	MP2621615893	1.000	1.000	"1,855.48"	"1,855.48"	"2,375.01"	Pro Vehicle Off Road	RFC_XIP	07:11:41 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,090.00"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	88.36	0.00	5D	IGST Input 28%	11:30:09 AM	3000603768	10	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"	M-VOR	1230810582	0.00	11:27:51 AM	"1,796.06"	0.00		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826832	13/09/2025	431.57	7071826830	1280432466	3798501626	17/09/2025	VE1000	3798	ID367574	HOSE INTERCOOLER OUT	1.000	13/09/2025	MP2621615893	1.000	1.000	"2,397.63"	"2,397.63"	"2,829.20"	Pro Vehicle Off Road	RFC_XIP	07:08:12 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,580.00"	0.00	0.00	0.00	0.00	"2,317.90"	0.00	0.00	0.00	0.00	114.17	0.00	5C	IGST Input 18%	11:30:09 AM	3000603763	50	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	40091100	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,397.65"	B-36	1230810582	0.00	11:27:51 AM	"2,317.90"	0.00		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826838	13/09/2025	431.57	7071826837	1280432467	3798501626	17/09/2025	VE1000	3798	ID367574	HOSE INTERCOOLER OUT	1.000	13/09/2025	MP2621615893	1.000	1.000	"2,397.63"	"2,397.63"	"2,829.20"	Pro Vehicle Off Road	RFC_XIP	07:10:11 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"3,580.00"	0.00	0.00	0.00	0.00	"2,317.90"	0.00	0.00	0.00	0.00	114.17	0.00	5C	IGST Input 18%	11:30:09 AM	3000603765	50	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	40091100	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,397.65"	B-36	1230810582	0.00	11:27:51 AM	"2,317.90"	0.00		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826838	13/09/2025	317.77	7071826837	1280432467	3798501626	17/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	13/09/2025	MP2621615893	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	07:10:11 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	11:30:09 AM	3000603765	60	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,134.91"	M-VOR	1230810582	0.00	11:27:51 AM	"1,098.56"	0.00		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
MP2621615893	ZROP	0184838631	7071826843	13/09/2025	317.77	7071826841	1280432468	3798501626	17/09/2025	VE1000	3798	ID802611	LINKING PART	1.000	13/09/2025	MP2621615893	1.000	1.000	"1,134.90"	"1,134.90"	"1,452.67"	Pro Vehicle Off Road	RFC_XIP	07:11:41 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"1,890.00"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	54.04	0.00	5D	IGST Input 28%	11:30:09 AM	3000603768	20	13/09/2025	1.000	09:00:36 PM	17/09/2025	Manual	17/09/2025	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,134.91"	M-VOR	1230810582	0.00	11:27:51 AM	"1,098.56"	0.00		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	18/09/2025	18/09/2025	16/09/2025
	ZCVR	0184848151	6300030902	17/09/2025	"1,847.42"		4000284587	3798501628	18/09/2025	CV4660	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	17/09/2025		1.000	1.000	"6,597.91"	"7,566.41"	"9,413.83"	Intr-Dealer VOR	SPD379802	10:26:04 AM	20	Manjunath Motors	PSN Automotive Marketing			NOS	"9,685.00"	"7,566.41"	0.00	0.00	"7,566.41"	"5,629.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:25 AM		0		0.000	10:44:31 AM				87089300	0		0		0.00	B-5	6000268448	0.00	12:00:00 AM	"5,629.41"	0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
	ZCVR	0184848151	6300030902	17/09/2025	219.36		4000284587	3798501628	18/09/2025	CV4660	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	17/09/2025		1.000	1.000	783.44	898.44	"1,117.80"	Intr-Dealer VOR	SPD379802	10:26:04 AM	40	Manjunath Motors	PSN Automotive Marketing			NOS	"1,150.00"	898.44	0.00	0.00	898.44	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:25 AM		0		0.000	10:44:31 AM		Manual		87089900	0		0		0.00	A-12	6000268448	0.00	12:00:00 AM	668.44	0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	"2,019.16"		5130773545	3798501630	18/09/2025	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	16/09/2025	KA2611052217	1.000	1.000	"7,211.26"	"7,211.26"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:31:41 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,600.00"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"7,211.20"	FLOOR	1230817333	0.00	02:10:21 PM	"7,323.75"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	613.52		5130773545	3798501630	18/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	16/09/2025	KA2611052217	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:31:41 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	84212300	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,408.44"	F-09	1230817333	0.00	02:10:21 PM	"1,152.47"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	601.74		5130773545	3798501630	18/09/2025	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	16/09/2025	KA2611052217	1.000	1.000	"2,149.07"	"2,149.07"	"2,750.81"	FM Purchase Order	DBP_BATCH	04:31:41 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,755.00"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,149.05"	C-31	1230817333	0.00	02:10:21 PM	"2,182.59"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	400.62		5130773545	3798501630	18/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:31:41 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,430.79"	F-08	1230817333	0.00	02:10:21 PM	"1,453.13"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	354.44		5130773545	3798501630	18/09/2025	VE1153	3798	IE302355	OIL PRESSURE SENSOR	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,969.13"	"1,969.13"	"2,323.57"	FM Purchase Order	DBP_BATCH	04:31:41 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,085.00"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	90262000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,969.11"	LOCKER	1230817333	0.00	02:10:21 PM	"1,997.41"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	337.78		5130773545	3798501630	18/09/2025	VE1153	3798	ID380917	JUMPER HARNESS KIT	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,876.58"	"1,876.58"	"2,214.36"	FM Purchase Order	DBP_BATCH	04:31:41 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,940.00"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	85443000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,876.57"	D-10	1230817333	0.00	02:10:21 PM	"1,903.53"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	238.40		5130773545	3798501630	18/09/2025	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:31:41 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	84828000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,324.45"	B-04	1230817333	0.00	02:10:21 PM	"1,343.47"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	196.46		5130773545	3798501630	18/09/2025	VE1153	3798	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:31:41 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,710.00"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	84828000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,091.46"	B-06	1230817333	0.00	02:10:21 PM	"1,107.15"	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	166.60		5130773545	3798501630	18/09/2025	VE1153	3798	ID368064	AC ENGINE BELT (6PK)	1.000	16/09/2025	KA2611052217	1.000	1.000	925.52	925.52	"1,092.12"	FM Purchase Order	DBP_BATCH	04:31:41 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,450.00"	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	40103590	0	18/09/2025	0	Om Logistics Supply Chain Private	925.51	A-28	1230817333	0.00	02:10:21 PM	938.81	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	120.98		5130773545	3798501630	18/09/2025	VE1153	3798	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	16/09/2025	KA2611052217	1.000	1.000	432.10	432.10	553.08	FM Purchase Order	DBP_BATCH	04:31:41 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	755.00	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	432.10	A-26	1230817333	0.00	02:10:21 PM	438.84	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	102.56		5130773545	3798501630	18/09/2025	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	16/09/2025	KA2611052217	1.000	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:31:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230817333	0.00	02:10:21 PM	372.00	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	64.92		5130773545	3798501630	18/09/2025	VE1153	3798	ID205080	BEARING BALL	1.000	16/09/2025	KA2611052217	1.000	1.000	360.63	360.63	425.55	FM Purchase Order	DBP_BATCH	04:31:41 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	84821011	0	18/09/2025	0	Om Logistics Supply Chain Private	360.63	A-10	1230817333	0.00	02:10:21 PM	365.81	0.00	F							
KA2611052217	ZFMO	0184846642	7071827980	15/09/2025	62.04		5130773047	3798501630	18/09/2025	VE1153	3798	2221594140	O-RING	2.000	16/09/2025	KA2611052217	2.000	2.000	344.67	344.67	406.71	FM Purchase Order	DBP_BATCH	04:10:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	270.00	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	40169390	0	18/09/2025	0	Om Logistics Supply Chain Private	344.68	A-15	1230817333	0.00	02:10:21 PM	174.81	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	58.60		5130773545	3798501630	18/09/2025	VE1153	3798	IA355265	Door latch RH BS6	1.000	16/09/2025	KA2611052217	1.000	1.000	325.52	325.52	384.12	FM Purchase Order	DBP_BATCH	04:31:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	510.00	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	83012000	0	18/09/2025	0	Om Logistics Supply Chain Private	325.52	D-29	1230817333	0.00	02:10:21 PM	330.20	0.00	F							
KA2611052217	ZFMO	0184846642	7071827980	15/09/2025	54.58		5130773047	3798501630	18/09/2025	VE1153	3798	2224619694	GASKET	1.000	16/09/2025	KA2611052217	1.000	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:10:51 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	40169390	0	18/09/2025	0	Om Logistics Supply Chain Private	303.19	A-15	1230817333	0.00	02:10:21 PM	307.54	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	26.44		5130773545	3798501630	18/09/2025	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	16/09/2025	KA2611052217	1.000	1.000	94.44	94.44	120.88	FM Purchase Order	DBP_BATCH	04:31:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	94.44	A-34	1230817333	0.00	02:10:21 PM	95.91	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	7.46		5130773545	3798501630	18/09/2025	VE1153	3798	ID304013	"ID304013, SPRING PIN ASSY"	1.000	16/09/2025	KA2611052217	1.000	1.000	41.48	41.48	48.94	FM Purchase Order	DBP_BATCH	04:31:41 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	65.00	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	73209020	0	18/09/2025	0	Om Logistics Supply Chain Private	41.48	B-16	1230817333	0.00	02:10:21 PM	42.08	0.00	F							
KA2611052217	ZFMO	0184846642	7071830135	16/09/2025	6.90		5130773545	3798501630	18/09/2025	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	16/09/2025	KA2611052217	1.000	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:31:41 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	32141000	0	18/09/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230817333	0.00	02:10:21 PM	38.85	0.00	F							
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	"3,585.78"		5130773388	3798501630	18/09/2025	VE1153	3798	ID346379	TURBOCHARGER	1.000	16/09/2025	KA2611052217	1.000	1.000	"19,921.02"	"19,921.02"	"23,506.80"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"31,210.00"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	84148030	0	18/09/2025	0	Om Logistics Supply Chain Private	"19,920.87"	A-42	1230817333	0.00	02:10:21 PM	"20,207.15"	0.00								
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	"1,569.64"		5130773388	3798501630	18/09/2025	VE1153	3798	ID323211	CLUTCH COVER ASSY 330	1.000	16/09/2025	KA2611052217	1.000	1.000	"5,605.89"	"5,605.89"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,795.00"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"5,605.84"	B-06	1230817333	0.00	02:10:21 PM	"5,693.34"	0.00								
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	560.08		5130773388	3798501630	18/09/2025	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	16/09/2025	KA2611052217	1.000	1.000	"2,000.27"	"2,000.27"	"2,560.35"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,495.00"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,000.25"	F-08	1230817333	0.00	02:10:21 PM	"2,031.47"	0.00								
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	342.14		5130773388	3798501630	18/09/2025	VE1153	3798	ID346998	MASTER CYLINDER 22.2	1.000	16/09/2025	KA2611052217	1.000	1.000	"1,221.91"	"1,221.91"	"1,564.05"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,221.90"	B-03	1230817333	0.00	02:10:21 PM	"1,240.97"	0.00								
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	277.24		5130773388	3798501630	18/09/2025	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	16/09/2025	KA2611052217	1.000	1.000	990.11	990.11	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	990.10	B-03	1230817333	0.00	02:10:21 PM	"1,005.56"	0.00								
KA2611052217	ZMSO	0184846642	7061826584	16/09/2025	259.60		5130773388	3798501630	18/09/2025	VE1153	3798	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	16/09/2025	KA2611052217	1.000	1.000	927.17	927.17	"1,186.77"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,620.00"	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:11:25 PM		0		0.000	09:02:08 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	927.15	A-20	1230817333	0.00	02:10:21 PM	941.63	0.00								
KA2611052223	ZEOR	0184848375	8040292119	09/09/2025	"2,944.60"		5130770300	3798501631	18/09/2025	VE1153	3798	IC319608	CAM SHAFT	3.000	17/09/2025	KA2611052223	1.000	1.000	"3,505.48"	"10,516.43"	"13,461.03"	EOR Order	SPD379803	12:49:10 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,125.00"	0.00	0.00	0.00	0.00	"10,680.48"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025		18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,505.49"	D-45	1230821384	0.00	02:10:21 PM	"3,560.16"	0.00								
KA2611052223	ZFMO	0184848375	7071829977	16/09/2025	"8,385.40"		5130773501	3798501631	18/09/2025	VE1153	3798	ID802481	OUTPUT SHAFT SEAL	11.000	17/09/2025	KA2611052223	1.000	1.000	"4,235.05"	"46,585.55"	"54,970.95"	FM Purchase Order	DBP_BATCH	04:22:43 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,635.00"	0.00	0.00	0.00	0.00	"47,254.68"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	40169320	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,235.06"	C-10	1230821384	0.00	02:10:21 PM	"4,295.88"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	"1,387.76"		5130773976	3798501631	18/09/2025	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	17/09/2025	KA2611052223	1.000	1.000	"4,956.31"	"4,956.31"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:11:17 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,660.00"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,956.38"	A-21	1230821384	0.00	02:10:21 PM	"5,033.63"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	801.26		5130773976	3798501631	18/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	17/09/2025	KA2611052223	2.000	2.000	"2,861.62"	"2,861.62"	"3,662.88"	FM Purchase Order	DBP_BATCH	04:11:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,861.62"	F-08	1230821384	0.00	02:10:21 PM	"1,453.13"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	355.60		5130773976	3798501631	18/09/2025	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,975.51"	"1,975.51"	"2,331.11"	FM Purchase Order	DBP_BATCH	04:11:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	68138100	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,975.52"	D-36	1230821384	0.00	02:10:21 PM	"2,003.88"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	298.14		5130773976	3798501631	18/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:17 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84212300	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F-11	1230821384	0.00	02:10:21 PM	"1,680.15"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	204.50		5130773976	3798501631	18/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:11:17 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84212300	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230821384	0.00	02:10:21 PM	"1,152.47"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	183.26		5130773976	3798501631	18/09/2025	VE1153	3798	ID309787	REAR OIL SEAL	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,018.07"	"1,018.07"	"1,201.33"	FM Purchase Order	DBP_BATCH	04:11:17 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,595.00"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84842000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,018.08"	A-08	1230821384	0.00	02:10:21 PM	"1,032.69"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	182.10		5130773976	3798501631	18/09/2025	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:11:17 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,585.00"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84828000	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	B-04	1230821384	0.00	02:10:21 PM	"1,026.22"	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	170.04		5130773976	3798501631	18/09/2025	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	17/09/2025	KA2611052223	1.000	1.000	944.67	944.67	"1,114.71"	FM Purchase Order	DBP_BATCH	04:11:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,480.00"	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	70091010	0	18/09/2025	0	Om Logistics Supply Chain Private	944.67	C-38	1230821384	0.00	02:10:21 PM	958.24	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	164.86		5130773976	3798501631	18/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	17/09/2025	KA2611052223	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:11:17 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	90328990	0	18/09/2025	0	Om Logistics Supply Chain Private	915.94	F-09	1230821384	0.00	02:10:21 PM	929.10	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	152.80		5130773976	3798501631	18/09/2025	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	17/09/2025	KA2611052223	1.000	1.000	848.93	848.93	"1,001.73"	FM Purchase Order	DBP_BATCH	04:11:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,330.00"	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	70071100	0	18/09/2025	0	Om Logistics Supply Chain Private	848.93	G-TOP	1230821384	0.00	02:10:21 PM	861.12	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	149.84		5130773976	3798501631	18/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	17/09/2025	KA2611052223	1.000	1.000	535.12	535.12	684.96	FM Purchase Order	DBP_BATCH	04:11:17 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	535.12	D-06	1230821384	0.00	02:10:21 PM	543.47	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	147.06		5130773976	3798501631	18/09/2025	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17/09/2025	KA2611052223	1.000	1.000	817.01	817.01	964.07	FM Purchase Order	DBP_BATCH	04:11:17 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,280.00"	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84825011	0	18/09/2025	0	Om Logistics Supply Chain Private	817.01	B-15	1230821384	0.00	02:10:21 PM	828.75	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	145.82		5130773976	3798501631	18/09/2025	VE1153	3798	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	17/09/2025	KA2611052223	1.000	1.000	520.82	520.82	666.64	FM Purchase Order	DBP_BATCH	04:11:17 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	910.00	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87084000	0	18/09/2025	0	Om Logistics Supply Chain Private	520.82	B-21	1230821384	0.00	02:10:21 PM	528.94	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	137.82		5130773976	3798501631	18/09/2025	VE1153	3798	IE452328	VEHICLE SPEED SENSOR	1.000	17/09/2025	KA2611052223	1.000	1.000	492.20	492.20	630.02	FM Purchase Order	DBP_BATCH	04:11:17 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	860.00	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	492.19	D-08	1230821384	0.00	02:10:21 PM	499.88	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	129.82		5130773976	3798501631	18/09/2025	VE1153	3798	ID205080	BEARING BALL	2.000	17/09/2025	KA2611052223	2.000	2.000	721.26	721.26	851.08	FM Purchase Order	DBP_BATCH	04:11:17 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84821011	0	18/09/2025	0	Om Logistics Supply Chain Private	721.27	A-10	1230821384	0.00	02:10:21 PM	365.81	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	83.88		5130773976	3798501631	18/09/2025	VE1153	3798	ID377754	FILTER INSERT	1.000	17/09/2025	KA2611052223	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:11:17 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84212900	0	18/09/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230821384	0.00	02:10:21 PM	472.64	0.00	F							
KA2611052223	ZFMO	0184848375	7071832140	17/09/2025	68.94		5130774027	3798501631	18/09/2025	VE1153	3798	MF140460	BOLT M10x1.25x25	30.000	17/09/2025	KA2611052223	30.000	30.000	383.00	383.00	451.94	FM Purchase Order	DBP_BATCH	04:25:44 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73181500	0	18/09/2025	0	Om Logistics Supply Chain Private	382.97	Z-12	1230821384	0.00	02:10:21 PM	12.95	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	65.48		5130773976	3798501631	18/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17/09/2025	KA2611052223	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:11:17 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	40169330	0	18/09/2025	0	Om Logistics Supply Chain Private	363.82	D-06	1230821384	0.00	02:10:21 PM	369.05	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	61.46		5130773976	3798501631	18/09/2025	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	17/09/2025	KA2611052223	1.000	1.000	341.49	341.49	402.95	FM Purchase Order	DBP_BATCH	04:11:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	83011000	0	18/09/2025	0	Om Logistics Supply Chain Private	341.49	A-21	1230821384	0.00	02:10:21 PM	346.39	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	54.58		5130773976	3798501631	18/09/2025	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	17/09/2025	KA2611052223	1.000	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:11:17 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	475.00	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	40169330	0	18/09/2025	0	Om Logistics Supply Chain Private	303.19	D-06	1230821384	0.00	02:10:21 PM	307.54	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	47.10		5130773976	3798501631	18/09/2025	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17/09/2025	KA2611052223	2.000	2.000	261.70	261.70	308.80	FM Purchase Order	DBP_BATCH	04:11:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84879000	0	18/09/2025	0	Om Logistics Supply Chain Private	261.70	D-04	1230821384	0.00	02:10:21 PM	132.73	0.00	F							
KA2611052223	ZFMO	0184848375	7071832140	17/09/2025	40.22		5130774027	3798501631	18/09/2025	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	17/09/2025	KA2611052223	10.000	10.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:25:44 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	39269099	0	18/09/2025	0	Om Logistics Supply Chain Private	223.40	D-40	1230821384	0.00	02:10:21 PM	22.66	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	39.06		5130773976	3798501631	18/09/2025	VE1153	3798	IZ300293	Black Seal Gasket maker small	2.000	17/09/2025	KA2611052223	2.000	2.000	217.02	217.02	256.08	FM Purchase Order	DBP_BATCH	04:11:17 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	170.00	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	32141000	0	18/09/2025	0	Om Logistics Supply Chain Private	217.02	G-13	1230821384	0.00	02:10:21 PM	110.07	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	34.46		5130773976	3798501631	18/09/2025	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	17/09/2025	KA2611052223	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:11:17 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	40169330	0	18/09/2025	0	Om Logistics Supply Chain Private	191.49	D-05	1230821384	0.00	02:10:21 PM	97.12	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	29.88		5130773976	3798501631	18/09/2025	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17/09/2025	KA2611052223	2.000	2.000	165.96	165.96	195.84	FM Purchase Order	DBP_BATCH	04:11:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84879000	0	18/09/2025	0	Om Logistics Supply Chain Private	165.96	D-05	1230821384	0.00	02:10:21 PM	84.17	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	24.12		5130773976	3798501631	18/09/2025	VE1153	3798	IA306236	PACKING SIDE VENT	6.000	17/09/2025	KA2611052223	6.000	6.000	134.03	134.03	158.15	FM Purchase Order	DBP_BATCH	04:11:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	40169910	0	18/09/2025	0	Om Logistics Supply Chain Private	134.04	D-26	1230821384	0.00	02:10:21 PM	22.66	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	23.56		5130773976	3798501631	18/09/2025	VE1153	3798	ID200385	"ID200385, NUT M 36*1.5"	1.000	17/09/2025	KA2611052223	1.000	1.000	130.85	130.85	154.41	FM Purchase Order	DBP_BATCH	04:11:17 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73181600	0	18/09/2025	0	Om Logistics Supply Chain Private	130.85	B-21	1230821384	0.00	02:10:21 PM	132.73	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	22.98		5130773976	3798501631	18/09/2025	VE1153	3798	IF000937	"NYLOC NUT, M10X1.0"	10.000	17/09/2025	KA2611052223	10.000	10.000	127.67	127.67	150.65	FM Purchase Order	DBP_BATCH	04:11:17 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73181600	0	18/09/2025	0	Om Logistics Supply Chain Private	127.66	C-22	1230821384	0.00	02:10:21 PM	12.95	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	21.84		5130773976	3798501631	18/09/2025	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	17/09/2025	KA2611052223	1.000	1.000	121.28	121.28	143.12	FM Purchase Order	DBP_BATCH	04:11:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	190.00	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73181500	0	18/09/2025	0	Om Logistics Supply Chain Private	121.28	C-23	1230821384	0.00	02:10:21 PM	123.02	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	20.68		5130773976	3798501631	18/09/2025	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	17/09/2025	KA2611052223	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:11:17 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	32141000	0	18/09/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230821384	0.00	02:10:21 PM	116.54	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	18.38		5130773976	3798501631	18/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	17/09/2025	KA2611052223	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:11:17 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84213100	0	18/09/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230821384	0.00	02:10:21 PM	103.59	0.00	F							
KA2611052223	ZFMO	0184848375	7071831833	17/09/2025	14.94		5130773976	3798501631	18/09/2025	VE1153	3798	IA461216	WHEEL NUT	1.000	17/09/2025	KA2611052223	1.000	1.000	82.98	82.98	97.92	FM Purchase Order	DBP_BATCH	04:11:17 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	130.00	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73181600	0	18/09/2025	0	Om Logistics Supply Chain Private	82.98	C-06	1230821384	0.00	02:10:21 PM	84.17	0.00	F							
KA2611052223	ZFMO	0184848375	7071832140	17/09/2025	11.48		5130774027	3798501631	18/09/2025	VE1153	3798	ME600343	"ME600343, SPRING RETURN"	10.000	17/09/2025	KA2611052223	10.000	10.000	63.78	63.78	75.26	FM Purchase Order	DBP_BATCH	04:25:44 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	73202000	0	18/09/2025	0	Om Logistics Supply Chain Private	63.83	B-09	1230821384	0.00	02:10:21 PM	6.47	0.00	F							
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	"1,338.08"		5130773848	3798501631	18/09/2025	VE1153	3798	ID304996	SYN. RING (Carburised)	2.000	17/09/2025	KA2611052223	2.000	2.000	"4,778.89"	"4,778.89"	"6,116.97"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,175.00"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,778.91"	B-22	1230821384	0.00	02:10:21 PM	"2,426.72"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	"1,281.20"		5130773848	3798501631	18/09/2025	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	17/09/2025	KA2611052223	1.000	1.000	"4,575.71"	"4,575.71"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,995.00"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,575.73"	B-11	1230821384	0.00	02:10:21 PM	"4,647.09"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	"1,137.78"		5130773848	3798501631	18/09/2025	VE1153	3798	ID329849	ROCKER COVER ASSY	1.000	17/09/2025	KA2611052223	1.000	1.000	"4,063.49"	"4,063.49"	"5,201.27"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,100.00"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87081090	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,063.50"	A-11	1230821384	0.00	02:10:21 PM	"4,126.88"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	"1,038.42"		5130773848	3798501631	18/09/2025	VE1153	3798	ID202556	CLUTCH BODY RING (HCV)	2.000	17/09/2025	KA2611052223	2.000	2.000	"3,708.65"	"3,708.65"	"4,747.07"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,240.00"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,708.66"	B-22	1230821384	0.00	02:10:21 PM	"1,883.25"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	970.32		5130773848	3798501631	18/09/2025	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	17/09/2025	KA2611052223	1.000	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,055.00"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,465.42"	B-12	1230821384	0.00	02:10:21 PM	"3,519.47"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	874.16		5130773848	3798501631	18/09/2025	VE1153	3798	ID350191	PISTON_ASSM	1.000	17/09/2025	KA2611052223	1.000	1.000	"3,122.02"	"3,122.02"	"3,996.18"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,455.00"	0.00	0.00	0.00	0.00	"3,170.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,122.03"	A-04	1230821384	0.00	02:10:21 PM	"3,170.72"	0.00								
KA2611052223	ZMSO	0184848375	7061826584	16/09/2025	864.54		5130773388	3798501631	18/09/2025	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	17/09/2025	KA2611052223	1.000	1.000	"3,087.67"	"3,087.67"	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:57 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,395.00"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,087.68"	B-05	1230821384	0.00	02:10:21 PM	"3,135.84"	0.00								
KA2611052223	ZMSO	0184848375	7061827691	17/09/2025	723.82		5130773937	3798501631	18/09/2025	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	17/09/2025	KA2611052223	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:21 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	38200000	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,021.24"	F-12	1230821384	0.00	02:10:21 PM	203.95	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	449.50		5130773848	3798501631	18/09/2025	VE1153	3798	ID329160	CONNECTING ROD ASSY	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,605.37"	"1,605.37"	"2,054.87"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,805.00"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,605.38"	A-09	1230821384	0.00	02:10:21 PM	"1,630.41"	0.00								
KA2611052223	ZMSO	0184848375	7061827691	17/09/2025	311.68		5130773937	3798501631	18/09/2025	VE1153	3798	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	17/09/2025	KA2611052223	1.000	1.000	"1,113.17"	"1,113.17"	"1,424.85"	Monthly Stock Order	DBP_BATCH	03:49:21 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,945.00"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,113.17"	B-04	1230821384	0.00	02:10:21 PM	"1,130.53"	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	165.86		5130773848	3798501631	18/09/2025	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	17/09/2025	KA2611052223	1.000	1.000	592.35	592.35	758.21	Monthly Stock Order	DBP_BATCH	03:46:00 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,035.00"	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	592.35	A-08	1230821384	0.00	02:10:21 PM	601.59	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	153.38		5130773848	3798501631	18/09/2025	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	17/09/2025	KA2611052223	1.000	1.000	852.12	852.12	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,335.00"	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	85443000	0	18/09/2025	0	Om Logistics Supply Chain Private	852.12	A-05	1230821384	0.00	02:10:21 PM	864.36	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	133.00		5130773848	3798501631	18/09/2025	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	17/09/2025	KA2611052223	1.000	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:46:00 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	475.03	A-02	1230821384	0.00	02:10:21 PM	482.44	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	80.12		5130773848	3798501631	18/09/2025	VE1153	3798	ID329344	GASKET REAR COVER	1.000	17/09/2025	KA2611052223	1.000	1.000	286.17	286.17	366.29	Monthly Stock Order	DBP_BATCH	03:46:00 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	500.00	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	286.16	A-09	1230821384	0.00	02:10:21 PM	290.63	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	75.82		5130773848	3798501631	18/09/2025	VE1153	3798	ID312811	Gasket Housing oil cooler cum filter	1.000	17/09/2025	KA2611052223	1.000	1.000	421.27	421.27	497.09	Monthly Stock Order	DBP_BATCH	03:46:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84841090	0	18/09/2025	0	Om Logistics Supply Chain Private	421.27	A-26	1230821384	0.00	02:10:21 PM	427.32	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	56.30		5130773848	3798501631	18/09/2025	VE1153	3798	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	17/09/2025	KA2611052223	2.000	2.000	312.77	312.77	369.07	Monthly Stock Order	DBP_BATCH	03:46:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	245.00	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	84842000	0	18/09/2025	0	Om Logistics Supply Chain Private	312.76	D-05	1230821384	0.00	02:10:21 PM	158.63	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	52.88		5130773848	3798501631	18/09/2025	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	17/09/2025	KA2611052223	1.000	1.000	188.86	188.86	241.74	Monthly Stock Order	DBP_BATCH	03:46:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	330.00	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	87081090	0	18/09/2025	0	Om Logistics Supply Chain Private	188.86	C-22	1230821384	0.00	02:10:21 PM	191.81	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	17.24		5130773848	3798501631	18/09/2025	VE1153	3798	ID309954	GASKET OIL COOLER FLANGE	2.000	17/09/2025	KA2611052223	2.000	2.000	95.74	95.74	112.98	Monthly Stock Order	DBP_BATCH	03:46:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	48239030	0	18/09/2025	0	Om Logistics Supply Chain Private	95.74	A-15	1230821384	0.00	02:10:21 PM	48.56	0.00								
KA2611052223	ZMSO	0184848375	7061827313	17/09/2025	13.78		5130773848	3798501631	18/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	17/09/2025	KA2611052223	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:46:00 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:13:10 PM		0		0.000	01:16:51 PM	18/09/2025	Vector	18/09/2025	34031900	0	18/09/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230821384	0.00	02:10:21 PM	77.69	0.00								
KA2611052334	ZACC	0184849640	7071833016	17/09/2025	"6,433.24"	9800444322	5130774200	3798501632	18/09/2025	VE1153	3798	IA352781	STEERING GEAR BOX	1.000	17/09/2025	KA2611052334	1.000	1.000	"22,975.87"	"22,975.87"	"29,409.11"	Accident Order	SPD379803	04:53:52 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"40,145.00"	0.00	0.00	0.00	0.00	"23,334.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:27:00 PM	3000605402	20	17/09/2025	1.000	06:39:29 PM	18/09/2025	Manual	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"22,975.66"		1230822566	0.00	02:10:21 PM	"23,334.28"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052334	ZACC	0184849640	7071833016	17/09/2025	"4,011.86"	9800444322	5130774200	3798501632	18/09/2025	VE1153	3798	2224408677	EXHAUST BRAKE E-ETV ASS	1.000	17/09/2025	KA2611052334	1.000	1.000	"14,328.08"	"14,328.08"	"18,339.94"	Accident Order	SPD379803	04:53:52 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"25,035.00"	0.00	0.00	0.00	0.00	"14,551.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:27:00 PM	3000605402	10	17/09/2025	1.000	06:39:29 PM	18/09/2025	Manual	18/09/2025	87089900	0	18/09/2025	0	Om Logistics Supply Chain Private	"14,327.96"	ACC	1230822566	0.00	02:10:21 PM	"14,551.59"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052334	ZACC	0184849640	7071833016	17/09/2025	151.44	9800444322	5130774200	3798501632	18/09/2025	VE1153	3798	IE302468	AIR FILTER RESTRICTION SENSOR	1.000	17/09/2025	KA2611052334	1.000	1.000	540.84	540.84	692.28	Accident Order	SPD379803	04:53:52 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	945.00	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:27:00 PM	3000605402	30	17/09/2025	1.000	06:39:29 PM	18/09/2025	Manual	18/09/2025	84099911	0	18/09/2025	0	Om Logistics Supply Chain Private	540.84	D-14	1230822566	0.00	02:10:21 PM	549.28	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
MP2621624477	ZLOB	0184853347	5900060417	17/09/2025	"10,564.77"		5110068963	3798501634	18/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	18/09/2025	MP2621624477	60.000	60.000	"58,693.17"	"58,693.17"	"69,257.94"	Lubricants Order New	SPD379802	05:08:55 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:02:43 PM		0		0.000	06:01:27 PM		Manual		31021090	0		0		"58,693.22"	FLOOR	6000267687	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621624477	ZLOB	0184853347	5900060417	17/09/2025	"8,663.97"		5110068963	3798501634	18/09/2025	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	18/09/2025	MP2621624477	1.000	209.000	"48,133.14"	"48,133.14"	"56,797.11"	Lubricants Order New	SPD379802	05:08:55 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"73,150.00"	0.00	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:02:43 PM		0		0.000	06:01:27 PM				27101974	0		0		"48,133.21"	FLOOR	6000267687	0.00	12:00:00 AM	0.00	296.61								
MP2621624477	ZLOB	0184853347	5900060417	17/09/2025	"7,475.69"		5110068963	3798501634	18/09/2025	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	18/09/2025	MP2621624477	1.000	209.000	"41,531.60"	"41,531.60"	"49,007.29"	Lubricants Order New	SPD379802	05:08:55 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"63,118.00"	0.00	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:02:43 PM		0		0.000	06:01:27 PM		Manual		27101972	0		0		"41,532.08"	FLOOR	6000267687	0.00	12:00:00 AM	0.00	255.93								
MP2621624477	ZLOB	0184853347	5900060417	17/09/2025	"2,511.88"		5110068963	3798501634	18/09/2025	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	18/09/2025	MP2621624477	1.000	55.000	"13,954.91"	"13,954.91"	"16,466.79"	Lubricants Order New	SPD379802	05:08:55 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"19,195.00"	0.00	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:02:43 PM		0		0.000	06:01:27 PM		Manual		27101972	0		0		"13,955.07"	FLOOR	6000267687	0.00	12:00:00 AM	0.00	295.76								
	ZCVR	0184853083	6300030985	18/09/2025	"1,625.28"		4000285140	3798501635	18/09/2025	CV4660	3798	2222722744	CYLINDER HEAD GASKET	1.000	18/09/2025		1.000	1.000	"9,029.29"	"10,237.29"	"11,862.57"	Intr-Dealer VOR	SPD379802	04:58:39 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	"12,080.00"	"10,237.29"	0.00	0.00	"10,237.29"	"7,821.29"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:45:54 PM		0		0.000	05:08:54 PM				84841090	0		0		0.00	A-01	6000268448	0.00	12:00:00 AM	"7,821.29"	0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
	ZCVR	0184853083	6300030985	18/09/2025	20.98		4000285140	3798501635	18/09/2025	CV4660	3798	2200990821	O-RING	1.000	18/09/2025		1.000	1.000	74.94	85.94	106.92	Intr-Dealer VOR	SPD379802	04:58:39 PM	20	Manjunath Motors	PSN Automotive Marketing			NOS	110.00	85.94	0.00	0.00	85.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:54 PM		0		0.000	05:08:54 PM		Manual		87089900	0		0		0.00	A-32	6000268448	0.00	12:00:00 AM	63.94	0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
MP2621620466	ZROP	0184846368	7071831298	16/09/2025	316.08	7071831296	1280432947	3798501636	19/09/2025	VE1000	3798	ID329237	Inlet Valve	8.000	16/09/2025	MP2621620466	8.000	8.000	"1,128.87"	"1,128.87"	"1,444.95"	Pro Vehicle Off Road	RFC_XIP	05:19:45 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	235.00	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	53.76	0.00	5D	IGST Input 28%	04:05:15 PM	3000604866	20	16/09/2025	8.000	07:46:43 PM	19/09/2025		19/09/2025	84099199	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,128.91"	A-05	1230818927	0.00	04:04:19 PM	136.59	0.00		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	20/09/2025	20/09/2025	19/09/2025
MP2621615920	ZACC	0184838682	7071826770	13/09/2025	"1,552.02"	7071826769	1215319791	3798501637	19/09/2025	VE1000	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	13/09/2025	MP2621615920	1.000	1.000	"5,542.94"	"5,542.94"	"7,094.96"	Accident Order	RFC_XIP	06:39:54 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"9,685.00"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:07:59 PM	3000603638	10	13/09/2025	1.000	09:12:33 PM	19/09/2025	Manual	19/09/2025	87089300	0	19/09/2025	0	Safexpress Private Limited	"5,542.98"	B-5	1230810683	0.00	04:07:38 PM	"5,629.41"	0.00	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611052837	ZFMO	0184854121	7071833600	18/09/2025	489.56		5130774421	3798501638	19/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18/09/2025	KA2611052837	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:10:48 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,748.52"	B-40	1230825088	0.00	06:31:56 PM	"1,775.72"	0.00	F							
KA2611052837	ZFMO	0184854121	7071833600	18/09/2025	352.72		5130774421	3798501638	19/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	18/09/2025	KA2611052837	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:10:48 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	48239090	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.63"	B-41	1230825088	0.00	06:31:56 PM	"1,987.69"	0.00	F							
KA2611052837	ZFMO	0184854121	7071833600	18/09/2025	178.66		5130774421	3798501638	19/09/2025	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	18/09/2025	KA2611052837	1.000	1.000	992.54	992.54	"1,171.20"	FM Purchase Order	DBP_BATCH	04:10:48 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,555.00"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	40169330	0	19/09/2025	0	Om Logistics Supply Chain Private	992.58	D-03	1230825088	0.00	06:31:56 PM	"1,006.80"	0.00	F							
KA2611052837	ZFMO	0184854121	7071833600	18/09/2025	70.08		5130774421	3798501638	19/09/2025	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	18/09/2025	KA2611052837	1.000	1.000	389.36	389.36	459.44	FM Purchase Order	DBP_BATCH	04:10:48 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	610.00	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	84833000	0	19/09/2025	0	Om Logistics Supply Chain Private	389.38	A-03	1230825088	0.00	06:31:56 PM	394.95	0.00	F							
KA2611052837	ZMSO	0184854121	7061828106	18/09/2025	940.96		5130774295	3798501638	19/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	18/09/2025	KA2611052837	2.000	2.000	"5,227.59"	"5,227.59"	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	84212300	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,227.79"	F-11	1230825088	0.00	06:31:56 PM	"2,651.34"	0.00								
KA2611052837	ZMSO	0184854121	7061828106	18/09/2025	156.82		5130774295	3798501638	19/09/2025	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	18/09/2025	KA2611052837	1.000	1.000	871.27	871.27	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,365.00"	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:43 PM		0		0.000	08:36:16 PM	19/09/2025	Vector	19/09/2025	84842000	0	19/09/2025	0	Om Logistics Supply Chain Private	871.30	D-04	1230825088	0.00	06:31:56 PM	883.78	0.00								
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	"1,076.54"	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	18/09/2025	KA2611052745	1.000	1.000	"5,980.78"	"5,980.78"	"7,057.32"	Accident Order	SPD379803	05:37:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,370.00"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:33:48 PM	3000605984	20	18/09/2025	1.000	07:50:18 PM	19/09/2025		19/09/2025	90318000	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,980.79"	A-09	1230826753	0.00	06:31:56 PM	"6,066.68"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	528.82	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	IB302967	"REAR MUDGUARD, RH"	1.000	18/09/2025	KA2611052745	1.000	1.000	"1,888.67"	"1,888.67"	"2,417.49"	Accident Order	SPD379803	05:37:18 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,300.00"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:33:48 PM	3000605984	50	18/09/2025	1.000	07:50:18 PM	19/09/2025		19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,888.66"	ACC	1230826753	0.00	06:31:56 PM	"1,918.13"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	360.56	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	IA306314	"CONSOLE-ASSY,CT"	1.000	18/09/2025	KA2611052745	1.000	1.000	"1,287.72"	"1,287.72"	"1,648.28"	Accident Order	SPD379803	05:37:18 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,250.00"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:33:48 PM	3000605984	90	18/09/2025	1.000	07:50:18 PM	19/09/2025	Manual	19/09/2025	87081090	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,287.72"	KA686924 J	1230826753	0.00	06:31:56 PM	"1,307.81"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	79.28	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	ID371911	FUEL SUPPLY WATER SEPARATOR TO FILTER	1.000	18/09/2025	KA2611052745	1.000	1.000	440.42	440.42	519.70	Accident Order	SPD379803	05:37:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	690.00	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:33:48 PM	3000605984	10	18/09/2025	1.000	07:50:18 PM	19/09/2025		19/09/2025	39173100	0	19/09/2025	0	Om Logistics Supply Chain Private	440.42	A-14	1230826753	0.00	06:31:56 PM	446.75	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	62.50	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	IB301829	"SUPPORT, MUDGUARD"	2.000	18/09/2025	KA2611052745	2.000	2.000	223.20	223.20	285.70	Accident Order	SPD379803	05:37:18 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	195.00	0.00	0.00	0.00	0.00	226.68	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:33:48 PM	3000605984	40	18/09/2025	2.000	07:50:18 PM	19/09/2025		19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	223.21	ACC	1230826753	0.00	06:31:56 PM	113.34	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052745	ZACC	0184853903	7071834983	18/09/2025	36.86	9800444820	5130774682	3798501639	19/09/2025	VE1153	3798	IB303183	REINFORCEMENT MUDGUARD VE2100	1.000	18/09/2025	KA2611052745	1.000	1.000	131.64	131.64	168.50	Accident Order	SPD379803	05:37:18 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	230.00	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:33:48 PM	3000605984	60	18/09/2025	1.000	07:50:18 PM	19/09/2025		19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	131.64	ACC	1230826753	0.00	06:31:56 PM	133.69	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	489.56		5130773976	3798501640	19/09/2025	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18/09/2025	KA2611052473	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:11:17 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,748.45"	B-40	1230821478	0.00	06:31:56 PM	"1,775.72"	0.00	F							
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	415.84		5130773976	3798501640	19/09/2025	VE1153	3798	MB294272	KING PIN KIT	1.000	18/09/2025	KA2611052473	1.000	1.000	"1,485.17"	"1,485.17"	"1,901.01"	FM Purchase Order	DBP_BATCH	04:11:17 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,485.18"	C-02	1230821478	0.00	06:31:56 PM	"1,508.34"	0.00	F							
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	352.72		5130773976	3798501640	19/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	18/09/2025	KA2611052473	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:11:17 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	48239090	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.56"	B-41	1230821478	0.00	06:31:56 PM	"1,987.69"	0.00	F							
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	326.10		5130773976	3798501640	19/09/2025	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	18/09/2025	KA2611052473	1.000	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:11:17 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,164.67"	F-10	1230821478	0.00	06:31:56 PM	"1,182.84"	0.00	F							
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	280.34		5130773976	3798501640	19/09/2025	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18/09/2025	KA2611052473	4.000	4.000	"1,557.43"	"1,557.43"	"1,837.77"	FM Purchase Order	DBP_BATCH	04:11:17 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	610.00	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	84833000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,557.44"	A-03	1230821478	0.00	06:31:56 PM	394.95	0.00	F							
KA2611052473	ZFMO	0184851980	7071831833	17/09/2025	226.92		5130773976	3798501640	19/09/2025	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18/09/2025	KA2611052473	5.000	5.000	"1,260.64"	"1,260.64"	"1,487.56"	FM Purchase Order	DBP_BATCH	04:11:17 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	395.00	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	84833000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,260.62"	A-03	1230821478	0.00	06:31:56 PM	255.75	0.00	F							
KA2611052473	ZMSO	0184851980	7061827313	17/09/2025	"2,402.94"		5130773848	3798501640	19/09/2025	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	18/09/2025	KA2611052473	1.000	1.000	"8,581.96"	"8,581.96"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,995.00"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"8,581.99"	A-07	1230821478	0.00	06:31:56 PM	"8,715.84"	0.00								
KA2611052473	ZMSO	0184851980	7061827313	17/09/2025	"1,888.54"		5130773848	3798501640	19/09/2025	VE1153	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	18/09/2025	KA2611052473	1.000	1.000	"6,744.81"	"6,744.81"	"8,633.35"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,785.00"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"6,744.84"	A-13	1230821478	0.00	06:31:56 PM	"6,850.03"	0.00								
KA2611052473	ZMSO	0184851980	7061827313	17/09/2025	470.48		5130773848	3798501640	19/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	18/09/2025	KA2611052473	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:50 PM		0		0.000	12:42:27 PM	19/09/2025	Vector	19/09/2025	84212300	0	19/09/2025	0	Om Logistics Supply Chain Private	"2,613.81"	F-11	1230821478	0.00	06:31:56 PM	"2,651.34"	0.00								
MP2621622061	ZROP	0184848687	7071831298	16/09/2025	504.40	7071831296	1280432947	3798501642	20/09/2025	VE1000	3798	ID329238	Exhaust Valve	8.000	17/09/2025	MP2621622061	4.000	4.000	900.72	"1,801.44"	"2,305.84"	Pro Vehicle Off Road	RFC_XIP	05:19:45 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	375.00	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	85.78	0.00	5D	IGST Input 28%	03:32:19 PM	3000604866	10	16/09/2025	8.000	03:16:27 PM	20/09/2025	Manual	20/09/2025	84099199	0	20/09/2025	0	Om Logistics Supply Chain Private	900.80	A-05	1230821839	0.00	03:24:00 PM	217.97	0.00		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	21/09/2025	21/09/2025	21/09/2025
KA2611053015	ZMSO	0184857202	7061828892	19/09/2025	"2,577.62"		5130774781	3798501643	20/09/2025	VE1153	3798	IM300861	KIT CLUTCH DISC & COVER 330	1.000	19/09/2025	KA2611053015	1.000	1.000	"9,205.80"	"9,205.80"	"11,783.42"	Monthly Stock Order	DBP_BATCH	03:46:18 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,085.00"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:39:52 PM		0		0.000	05:59:56 PM	20/09/2025	Vector	20/09/2025	87089300	0	20/09/2025	0	Om Logistics Supply Chain Private	"9,205.38"	B-12	1230829405	0.00	03:37:57 PM	"9,349.41"	0.00								
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	"2,019.16"		5130774894	3798501644	20/09/2025	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	19/09/2025	KA2611052916	1.000	1.000	"7,211.26"	"7,211.26"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:11:20 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,600.00"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089300	0	20/09/2025	0	Om Logistics Supply Chain Private	"7,211.38"	FLOOR	1230829328	0.00	03:37:57 PM	"7,323.75"	0.00	F							
KA2611052916	ZFMO	0184856301	7071833928	18/09/2025	"1,089.70"		5130774478	3798501644	20/09/2025	VE1153	3798	IE332174	Urea level sensor Filter	8.000	19/09/2025	KA2611052916	8.000	8.000	"3,891.77"	"3,891.77"	"4,981.47"	FM Purchase Order	DBP_BATCH	04:37:43 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	"3,952.48"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,891.85"	F-08	1230829328	0.00	03:37:57 PM	494.06	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	819.68		5130774894	3798501644	20/09/2025	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	19/09/2025	KA2611052916	1.000	1.000	"2,927.42"	"2,927.42"	"3,747.10"	FM Purchase Order	DBP_BATCH	04:11:20 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,115.00"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,927.46"	B-23	1230829328	0.00	03:37:57 PM	"2,973.09"	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	298.14		5130774894	3798501644	20/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	19/09/2025	KA2611052916	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:20 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	84212300	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,656.38"	F-11	1230829328	0.00	03:37:57 PM	"1,680.15"	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	238.40		5130774894	3798501644	20/09/2025	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	19/09/2025	KA2611052916	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:11:20 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	84828000	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,324.48"	B-04	1230829328	0.00	03:37:57 PM	"1,343.47"	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	201.92		5130774894	3798501644	20/09/2025	VE1153	3798	IA205866	HOSE ASSY 600	2.000	19/09/2025	KA2611052916	2.000	2.000	721.13	721.13	923.05	FM Purchase Order	DBP_BATCH	04:11:20 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	630.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	721.13	C-25	1230829328	0.00	03:37:57 PM	366.19	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	196.46		5130774894	3798501644	20/09/2025	VE1153	3798	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	19/09/2025	KA2611052916	1.000	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:11:20 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,710.00"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	84828000	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,091.49"	B-06	1230829328	0.00	03:37:57 PM	"1,107.15"	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	191.50		5130774894	3798501644	20/09/2025	VE1153	3798	ID359102	COVER END ASSY	1.000	19/09/2025	KA2611052916	1.000	1.000	683.92	683.92	875.42	FM Purchase Order	DBP_BATCH	04:11:20 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,195.00"	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	84099990	0	20/09/2025	0	Om Logistics Supply Chain Private	683.93	B-10	1230829328	0.00	03:37:57 PM	694.59	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	153.96		5130774894	3798501644	20/09/2025	VE1153	3798	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	19/09/2025	KA2611052916	1.000	1.000	855.30	855.30	"1,009.26"	FM Purchase Order	DBP_BATCH	04:11:20 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,340.00"	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	85122010	0	20/09/2025	0	Om Logistics Supply Chain Private	855.31	G-12	1230829328	0.00	03:37:57 PM	867.59	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	149.84		5130774894	3798501644	20/09/2025	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	19/09/2025	KA2611052916	1.000	1.000	535.12	535.12	684.96	FM Purchase Order	DBP_BATCH	04:11:20 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	535.13	D-06	1230829328	0.00	03:37:57 PM	543.47	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	114.90		5130774894	3798501644	20/09/2025	VE1153	3798	IA201567	NUT	10.000	19/09/2025	KA2611052916	10.000	10.000	638.33	638.33	753.23	FM Purchase Order	DBP_BATCH	04:11:20 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	100.00	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	73181600	0	20/09/2025	0	Om Logistics Supply Chain Private	638.30	C-35	1230829328	0.00	03:37:57 PM	64.75	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	110.58		5130774894	3798501644	20/09/2025	VE1153	3798	ID400083	SELECT LEVER-A	1.000	19/09/2025	KA2611052916	1.000	1.000	394.90	394.90	505.48	FM Purchase Order	DBP_BATCH	04:11:20 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	690.00	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	394.91	B-15	1230829328	0.00	03:37:57 PM	401.06	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	109.72		5130774894	3798501644	20/09/2025	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	19/09/2025	KA2611052916	1.000	1.000	609.56	609.56	719.28	FM Purchase Order	DBP_BATCH	04:11:20 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	955.00	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	84139190	0	20/09/2025	0	Om Logistics Supply Chain Private	609.57	D-09	1230829328	0.00	03:37:57 PM	618.32	0.00	F							
KA2611052916	ZFMO	0184856301	7071833600	18/09/2025	85.74		5130774421	3798501644	20/09/2025	VE1153	3798	IC415233	100MICRON FILTER	1.000	19/09/2025	KA2611052916	1.000	1.000	306.19	306.19	391.93	FM Purchase Order	DBP_BATCH	04:10:48 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	306.19	F-08	1230829328	0.00	03:37:57 PM	310.97	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	77.56		5130774894	3798501644	20/09/2025	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	19/09/2025	KA2611052916	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:11:20 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	32141000	0	20/09/2025	0	Om Logistics Supply Chain Private	430.85	G-13	1230829328	0.00	03:37:57 PM	437.03	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	65.48		5130774894	3798501644	20/09/2025	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19/09/2025	KA2611052916	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:11:20 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	40169330	0	20/09/2025	0	Om Logistics Supply Chain Private	363.83	D-06	1230829328	0.00	03:37:57 PM	369.05	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	64.90		5130774894	3798501644	20/09/2025	VE1153	3798	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	19/09/2025	KA2611052916	1.000	1.000	231.79	231.79	296.69	FM Purchase Order	DBP_BATCH	04:11:20 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	231.79	B-10	1230829328	0.00	03:37:57 PM	235.41	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	37.34		5130774894	3798501644	20/09/2025	VE1153	3798	ID366092	"ID366092, Nut Mainshaft"	1.000	19/09/2025	KA2611052916	1.000	1.000	207.44	207.44	244.78	FM Purchase Order	DBP_BATCH	04:11:20 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	325.00	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	73181600	0	20/09/2025	0	Om Logistics Supply Chain Private	207.44	B-16	1230829328	0.00	03:37:57 PM	210.42	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	32.16		5130774894	3798501644	20/09/2025	VE1153	3798	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	19/09/2025	KA2611052916	1.000	1.000	178.72	178.72	210.88	FM Purchase Order	DBP_BATCH	04:11:20 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	280.00	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	39199010	0	20/09/2025	0	Om Logistics Supply Chain Private	178.72	D-21	1230829328	0.00	03:37:57 PM	181.29	0.00	F							
KA2611052916	ZFMO	0184856301	7071835624	19/09/2025	13.78		5130774932	3798501644	20/09/2025	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	19/09/2025	KA2611052916	4.000	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:14:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	73182990	0	20/09/2025	0	Om Logistics Supply Chain Private	76.59	B-10	1230829328	0.00	03:37:57 PM	19.42	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	11.48		5130774894	3798501644	20/09/2025	VE1153	3798	ID627682	FLANGE BOLT	1.000	19/09/2025	KA2611052916	1.000	1.000	63.83	63.83	75.31	FM Purchase Order	DBP_BATCH	04:11:20 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	100.00	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	73181500	0	20/09/2025	0	Om Logistics Supply Chain Private	63.83	Z-11	1230829328	0.00	03:37:57 PM	64.75	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	10.34		5130774894	3798501644	20/09/2025	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	19/09/2025	KA2611052916	1.000	1.000	57.44	57.44	67.78	FM Purchase Order	DBP_BATCH	04:11:20 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	40169330	0	20/09/2025	0	Om Logistics Supply Chain Private	57.44	B-16	1230829328	0.00	03:37:57 PM	58.27	0.00	F							
KA2611052916	ZFMO	0184856301	7071835515	19/09/2025	6.90		5130774894	3798501644	20/09/2025	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	19/09/2025	KA2611052916	1.000	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:11:20 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	32141000	0	20/09/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230829328	0.00	03:37:57 PM	38.85	0.00	F							
KA2611052916	ZMSO	0184856301	7061828892	19/09/2025	381.44		5130774781	3798501644	20/09/2025	VE1153	3798	ID348608	HOSE TC OUT	1.000	19/09/2025	KA2611052916	1.000	1.000	"2,119.12"	"2,119.12"	"2,500.56"	Monthly Stock Order	DBP_BATCH	03:46:18 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,320.00"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	40169990	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,119.15"	B-35	1230829328	0.00	03:37:57 PM	"2,149.56"	0.00								
KA2611052916	ZMSO	0184856301	7061828892	19/09/2025	228.36		5130774781	3798501644	20/09/2025	VE1153	3798	IA341631	MANUAL WINDOW WINDER LH	1.000	19/09/2025	KA2611052916	1.000	1.000	815.56	815.56	"1,043.92"	Monthly Stock Order	DBP_BATCH	03:46:18 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	815.57	D-28	1230829328	0.00	03:37:57 PM	828.28	0.00								
KA2611052916	ZMSO	0184856301	7061828106	18/09/2025	123.50		5130774295	3798501644	20/09/2025	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	19/09/2025	KA2611052916	1.000	1.000	686.16	686.16	809.66	Monthly Stock Order	DBP_BATCH	03:46:00 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	40103590	0	20/09/2025	0	Om Logistics Supply Chain Private	686.17	A-28	1230829328	0.00	03:37:57 PM	696.02	0.00								
KA2611052916	ZMSO	0184856301	7061829244	19/09/2025	32.06		5130774856	3798501644	20/09/2025	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	19/09/2025	KA2611052916	10.000	10.000	114.51	114.51	146.57	Monthly Stock Order	DBP_BATCH	03:49:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	114.46	Z-21	1230829328	0.00	03:37:57 PM	11.63	0.00								
KA2611052916	ZMSO	0184856301	7061828892	19/09/2025	13.78		5130774781	3798501644	20/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	19/09/2025	KA2611052916	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:46:18 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:30 PM		0		0.000	02:47:33 PM	20/09/2025	Vector	20/09/2025	34031900	0	20/09/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230829328	0.00	03:37:57 PM	77.69	0.00								
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	894.44		5130774421	3798501645	20/09/2025	VE1153	3798	ID378974	combo oil filter	3.000	18/09/2025	KA2611052882	3.000	3.000	"4,969.08"	"4,969.08"	"5,863.52"	FM Purchase Order	DBP_BATCH	04:10:48 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84212300	0	20/09/2025	0	Om Logistics Supply Chain Private	"4,969.09"	F-11	1230825087	0.00	03:37:57 PM	"1,680.15"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	613.52		5130774421	3798501645	20/09/2025	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	18/09/2025	KA2611052882	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:10:48 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84212300	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,408.47"	F-09	1230825087	0.00	03:37:57 PM	"1,152.47"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	400.62		5130774421	3798501645	20/09/2025	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,430.81"	"1,430.81"	"1,831.43"	FM Purchase Order	DBP_BATCH	04:10:48 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F-08	1230825087	0.00	03:37:57 PM	"1,453.13"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	385.40		5130774421	3798501645	20/09/2025	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	18/09/2025	KA2611052882	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:10:48 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	90328910	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	F-10	1230825087	0.00	03:37:57 PM	"2,171.81"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	368.58		5130774421	3798501645	20/09/2025	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	18/09/2025	KA2611052882	2.000	2.000	"1,316.35"	"1,316.35"	"1,684.93"	FM Purchase Order	DBP_BATCH	04:10:48 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,316.34"	A-12	1230825087	0.00	03:37:57 PM	668.44	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	355.60		5130774421	3798501645	20/09/2025	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,975.51"	"1,975.51"	"2,331.11"	FM Purchase Order	DBP_BATCH	04:10:48 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	68138100	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,975.51"	D-36	1230825087	0.00	03:37:57 PM	"2,003.88"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	329.74		5130774421	3798501645	20/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	2.000	18/09/2025	KA2611052882	2.000	2.000	"1,831.89"	"1,831.89"	"2,161.63"	FM Purchase Order	DBP_BATCH	04:10:48 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	90328990	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F-09	1230825087	0.00	03:37:57 PM	929.10	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	314.80		5130774421	3798501645	20/09/2025	VE1153	3798	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,748.91"	"1,748.91"	"2,063.71"	FM Purchase Order	DBP_BATCH	04:10:48 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,740.00"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	85365090	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,748.91"	D-16	1230825087	0.00	03:37:57 PM	"1,774.03"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	275.16		5130774421	3798501645	20/09/2025	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:10:48 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	48239090	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,528.70"	B-44	1230825087	0.00	03:37:57 PM	"1,550.66"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	196.46		5130774421	3798501645	20/09/2025	VE1153	3798	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:10:48 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,710.00"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84828000	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,091.47"	B-06	1230825087	0.00	03:37:57 PM	"1,107.15"	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	184.28		5130774421	3798501645	20/09/2025	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	18/09/2025	KA2611052882	1.000	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:10:48 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	658.17	A-12	1230825087	0.00	03:37:57 PM	668.44	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	167.74		5130774421	3798501645	20/09/2025	VE1153	3798	ID364170	FUEL WATER SEPARATOR	1.000	18/09/2025	KA2611052882	1.000	1.000	931.90	931.90	"1,099.64"	FM Purchase Order	DBP_BATCH	04:10:48 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,460.00"	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84212900	0	20/09/2025	0	Om Logistics Supply Chain Private	931.90	F-04	1230825087	0.00	03:37:57 PM	945.29	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	167.74		5130774421	3798501645	20/09/2025	VE1153	3798	ID377754	FILTER INSERT	2.000	18/09/2025	KA2611052882	2.000	2.000	931.89	931.89	"1,099.63"	FM Purchase Order	DBP_BATCH	04:10:48 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84212900	0	20/09/2025	0	Om Logistics Supply Chain Private	931.90	F-09	1230825087	0.00	03:37:57 PM	472.64	0.00	F							
KA2611052882	ZFMO	0184854192	7071833928	18/09/2025	96.16		5130774478	3798501645	20/09/2025	VE1153	3798	MF472088	SPLIT PIN (4X45)	20.000	18/09/2025	KA2611052882	20.000	20.000	343.44	343.44	439.60	FM Purchase Order	DBP_BATCH	04:37:43 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	348.80	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	343.39	Z-08	1230825087	0.00	03:37:57 PM	17.44	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	93.64		5130774421	3798501645	20/09/2025	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	18/09/2025	KA2611052882	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:10:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	70099200	0	20/09/2025	0	Om Logistics Supply Chain Private	520.21	D-30	1230825087	0.00	03:37:57 PM	527.68	0.00	F							
KA2611052882	ZFMO	0184854192	7071833928	18/09/2025	60.32		5130774478	3798501645	20/09/2025	VE1153	3798	ID208149	GASKET EXHAUST (40.40)	5.000	18/09/2025	KA2611052882	5.000	5.000	335.09	335.09	395.41	FM Purchase Order	DBP_BATCH	04:37:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	105.00	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	48239030	0	20/09/2025	0	Om Logistics Supply Chain Private	335.11	A-40	1230825087	0.00	03:37:57 PM	67.98	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	57.82		5130774421	3798501645	20/09/2025	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	18/09/2025	KA2611052882	1.000	1.000	481.90	481.90	539.72	FM Purchase Order	DBP_BATCH	04:10:48 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	56039400	0	20/09/2025	0	Om Logistics Supply Chain Private	481.90	B-38	1230825087	0.00	03:37:57 PM	488.46	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	42.46		5130774421	3798501645	20/09/2025	VE1153	3798	IA347507	FILTER ASSY	1.000	18/09/2025	KA2611052882	1.000	1.000	151.66	151.66	194.12	FM Purchase Order	DBP_BATCH	04:10:48 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	265.00	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	151.66	D-33	1230825087	0.00	03:37:57 PM	154.03	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	36.76		5130774421	3798501645	20/09/2025	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	18/09/2025	KA2611052882	2.000	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:10:48 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84213100	0	20/09/2025	0	Om Logistics Supply Chain Private	204.26	F-06	1230825087	0.00	03:37:57 PM	103.59	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	34.46		5130774421	3798501645	20/09/2025	VE1153	3798	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	18/09/2025	KA2611052882	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	84879000	0	20/09/2025	0	Om Logistics Supply Chain Private	191.49	D-05	1230825087	0.00	03:37:57 PM	97.12	0.00	F							
KA2611052882	ZFMO	0184854192	7071833600	18/09/2025	8.04		5130774421	3798501645	20/09/2025	VE1153	3798	IA306236	PACKING SIDE VENT	2.000	18/09/2025	KA2611052882	2.000	2.000	44.68	44.68	52.72	FM Purchase Order	DBP_BATCH	04:10:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	40169910	0	20/09/2025	0	Om Logistics Supply Chain Private	44.68	D-26	1230825087	0.00	03:37:57 PM	22.66	0.00	F							
KA2611052882	ZMSO	0184854192	7061828106	18/09/2025	"1,569.64"		5130774295	3798501645	20/09/2025	VE1153	3798	ID323211	CLUTCH COVER ASSY 330	1.000	18/09/2025	KA2611052882	1.000	1.000	"5,605.89"	"5,605.89"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,795.00"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089300	0	20/09/2025	0	Om Logistics Supply Chain Private	"5,605.92"	B-06	1230825087	0.00	03:37:57 PM	"5,693.34"	0.00								
KA2611052882	ZMSO	0184854192	7061828106	18/09/2025	"1,112.94"		5130774295	3798501645	20/09/2025	VE1153	3798	ID323210	CLUTCH DISC ASSY	1.000	18/09/2025	KA2611052882	1.000	1.000	"3,974.78"	"3,974.78"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,945.00"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,974.78"	B-04	1230825087	0.00	03:37:57 PM	"4,036.78"	0.00								
KA2611052882	ZMSO	0184854192	7061828106	18/09/2025	263.68		5130774295	3798501645	20/09/2025	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	18/09/2025	KA2611052882	1.000	1.000	"1,464.88"	"1,464.88"	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:46:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,295.00"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	68138100	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,464.88"	D-35	1230825087	0.00	03:37:57 PM	"1,485.92"	0.00								
KA2611052882	ZMSO	0184854192	7061828106	18/09/2025	27.24		5130774295	3798501645	20/09/2025	VE1153	3798	IA309040	SPACER CUSHION SHOULDER NARROW	2.000	18/09/2025	KA2611052882	2.000	2.000	97.30	97.30	124.54	Monthly Stock Order	DBP_BATCH	03:46:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	85.00	0.00	0.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:27 PM		0		0.000	09:03:09 PM	20/09/2025	Vector	20/09/2025	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	97.29	D-27	1230825087	0.00	03:37:57 PM	49.41	0.00								
	ZLPO		8060281497	20/09/2025	200.00			3798501647	20/09/2025	0020000984	3798	LP3798037	COTTAN WASTE	200.000			0.000	200.000	"4,000.00"	"4,000.00"	"4,200.00"	Local Parts Order	SPD379802	03:54:10 PM	10	Rangoli Traders	PSN Automotive Marketing			NOS	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	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	0.00	0.00								
MP2621624085	ZROP	0184852112	7071831298	16/09/2025	504.40	7071831296	1280432947	3798501653	22/09/2025	VE1000	3798	ID329238	Exhaust Valve	8.000	18/09/2025	MP2621624085	4.000	4.000	900.72	"1,801.44"	"2,305.84"	Pro Vehicle Off Road	RFC_XIP	05:19:45 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	375.00	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	85.78	0.00	5D	IGST Input 28%	10:20:50 AM	3000604866	10	16/09/2025	8.000	01:16:54 PM	22/09/2025	Manual	22/09/2025	84099199	0	22/09/2025	0	Om Logistics Supply Chain Private	858.63	A-05	1230825427	0.00	10:19:34 AM	217.97	0.00		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	21/09/2025	21/09/2025	21/09/2025
KA2611053467	ZACC	0184861269	7071838559	20/09/2025	34.46	9800445714	5130775547	3798501654	22/09/2025	VE1153	3798	IA343900	FOOTSTEP PLATE LH	1.000	20/09/2025	KA2611053467	1.000	1.000	123.05	123.05	157.51	Accident Order	SPD378302	05:12:24 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:37 AM	3000607072	160	20/09/2025	1.000	07:08:06 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	122.72	D-21	1230834559	0.00	10:19:11 AM	124.97	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053467	ZACC	0184861269	7071838559	20/09/2025	12.02	9800445714	5130775547	3798501654	22/09/2025	VE1153	3798	MB395134	PIPE HOOK	1.000	20/09/2025	KA2611053467	1.000	1.000	42.92	42.92	54.94	Accident Order	SPD378302	05:12:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:37 AM	3000607072	90	20/09/2025	1.000	07:08:06 PM	22/09/2025	Manual	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	42.80	A-11	1230834559	0.00	10:19:11 AM	43.59	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	324.50		5130775350	3798501655	22/09/2025	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	20/09/2025	KA2611053452	1.000	1.000	"1,158.95"	"1,158.95"	"1,483.45"	FM Purchase Order	DBP_BATCH	04:11:05 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,025.00"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87083000	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,158.94"	B-03	1230833454	0.00	10:19:11 AM	"1,177.03"	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	298.14		5130775350	3798501655	22/09/2025	VE1153	3798	ID378974	combo oil filter	1.000	20/09/2025	KA2611053452	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:05 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	84212300	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	F-11	1230833454	0.00	10:19:11 AM	"1,680.15"	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	253.20		5130775350	3798501655	22/09/2025	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	20/09/2025	KA2611053452	1.000	1.000	904.27	904.27	"1,157.47"	FM Purchase Order	DBP_BATCH	04:11:05 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,580.00"	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	904.25	B-14	1230833454	0.00	10:19:11 AM	918.38	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	201.12		5130775350	3798501655	22/09/2025	VE1153	3798	IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	20/09/2025	KA2611053452	1.000	1.000	718.27	718.27	919.39	FM Purchase Order	DBP_BATCH	04:11:05 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,255.00"	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	718.26	C-33	1230833454	0.00	10:19:11 AM	729.47	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	199.52		5130775350	3798501655	22/09/2025	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	20/09/2025	KA2611053452	1.000	1.000	712.54	712.54	912.06	FM Purchase Order	DBP_BATCH	04:11:05 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,245.00"	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	712.53	B-14	1230833454	0.00	10:19:11 AM	723.66	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	164.86		5130775350	3798501655	22/09/2025	VE1153	3798	ID370657	FILTER SPIN ON	1.000	20/09/2025	KA2611053452	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:11:05 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	90328990	0	21/09/2025	1	Om Logistics Supply Chain Private	915.93	F-09	1230833454	0.00	10:19:11 AM	929.10	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	85.02		5130775350	3798501655	22/09/2025	VE1153	3798	2200981000	FLANGE SCREW	2.000	20/09/2025	KA2611053452	2.000	2.000	472.34	472.34	557.36	FM Purchase Order	DBP_BATCH	04:11:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	370.00	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	472.34	A-11	1230833454	0.00	10:19:11 AM	239.56	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	16.66		5130775350	3798501655	22/09/2025	VE1153	3798	2221859375	GASKET	1.000	20/09/2025	KA2611053452	1.000	1.000	92.55	92.55	109.21	FM Purchase Order	DBP_BATCH	04:11:05 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	145.00	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	84841090	0	21/09/2025	1	Om Logistics Supply Chain Private	92.55	A-39	1230833454	0.00	10:19:11 AM	93.88	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	10.92		5130775350	3798501655	22/09/2025	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	1.000	20/09/2025	KA2611053452	1.000	1.000	60.64	60.64	71.56	FM Purchase Order	DBP_BATCH	04:11:05 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	73269099	0	21/09/2025	1	Om Logistics Supply Chain Private	54.37	A-16	1230833454	0.00	10:19:11 AM	61.51	0.00	F							
KA2611053452	ZFMO	0184861177	7071837397	20/09/2025	5.18		5130775350	3798501655	22/09/2025	VE1153	3798	2223003300	GASKET	1.000	20/09/2025	KA2611053452	1.000	1.000	28.73	28.73	33.91	FM Purchase Order	DBP_BATCH	04:11:05 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	84841090	0	21/09/2025	1	Om Logistics Supply Chain Private	28.73	A-15	1230833454	0.00	10:19:11 AM	29.14	0.00	F							
KA2611053452	ZMSO	0184861177	7061829677	20/09/2025	"1,908.58"		5130775211	3798501655	22/09/2025	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	2.000	20/09/2025	KA2611053452	2.000	2.000	"6,816.35"	"6,816.35"	"8,724.93"	Monthly Stock Order	DBP_BATCH	03:45:49 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,955.00"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"6,816.28"	C-23	1230833454	0.00	10:19:11 AM	"3,461.34"	0.00								
KA2611053452	ZMSO	0184861177	7061829677	20/09/2025	455.92		5130775211	3798501655	22/09/2025	VE1153	3798	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	20/09/2025	KA2611053452	1.000	1.000	"1,628.26"	"1,628.26"	"2,084.18"	Monthly Stock Order	DBP_BATCH	03:45:49 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,845.00"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,628.24"	B-28	1230833454	0.00	10:19:11 AM	"1,653.66"	0.00								
KA2611053452	ZMSO	0184861177	7061829677	20/09/2025	123.50		5130775211	3798501655	22/09/2025	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	20/09/2025	KA2611053452	1.000	1.000	686.16	686.16	809.66	Monthly Stock Order	DBP_BATCH	03:45:49 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	40103590	0	21/09/2025	1	Om Logistics Supply Chain Private	686.15	A-28	1230833454	0.00	10:19:11 AM	696.02	0.00								
KA2611053452	ZMSO	0184861177	7061829677	20/09/2025	65.48		5130775211	3798501655	22/09/2025	VE1153	3798	ID312169	CLUTCH TUBE FRONT VE1100	1.000	20/09/2025	KA2611053452	1.000	1.000	363.82	363.82	429.30	Monthly Stock Order	DBP_BATCH	03:45:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	39173100	0	21/09/2025	1	Om Logistics Supply Chain Private	363.82	B-09	1230833454	0.00	10:19:11 AM	369.05	0.00								
KA2611053452	ZMSO	0184861177	7061829677	20/09/2025	13.78		5130775211	3798501655	22/09/2025	VE1153	3798	IZ300494	Rust Bust	1.000	20/09/2025	KA2611053452	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:49 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:40 AM		0		0.000	06:51:54 PM	22/09/2025	Vector	22/09/2025	34031900	0	21/09/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230833454	0.00	10:19:11 AM	77.69	0.00								
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	711.52	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA341646	REAR Sliding WINDOW 2m	1.000	20/09/2025	KA2611053442	1.000	1.000	"2,541.11"	"2,541.11"	"3,252.63"	Accident Order	SPD379803	04:09:31 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,440.00"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	340	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,541.12"	ACC ROOM	1230834333	0.00	10:19:11 AM	"2,580.75"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	391.82	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IC369400	CAB LOCK SUB ASSY	1.000	20/09/2025	KA2611053442	1.000	1.000	"1,399.33"	"1,399.33"	"1,791.15"	Accident Order	SPD379803	04:09:31 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,445.00"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	110	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87081090	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,399.33"	ACC	1230834333	0.00	10:19:11 AM	"1,421.16"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	375.78	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	20/09/2025	KA2611053442	1.000	1.000	"1,342.09"	"1,342.09"	"1,717.87"	Accident Order	SPD379803	04:09:31 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,345.00"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	260	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,342.09"	D-38	1230834333	0.00	10:19:11 AM	"1,363.03"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	283.64	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	MB395146	"LINK ASSEMBLY, LH"	1.000	20/09/2025	KA2611053442	1.000	1.000	"1,013.01"	"1,013.01"	"1,296.65"	Accident Order	SPD379803	04:09:31 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,770.00"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	100	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87081090	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,013.01"	ACC	1230834333	0.00	10:19:11 AM	"1,028.81"	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	153.84	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA344288	CENTRAL BEZEL ASSY	1.000	20/09/2025	KA2611053442	1.000	1.000	549.43	549.43	703.27	Accident Order	SPD379803	04:09:31 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	960.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	230	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	549.43	D-32	1230834333	0.00	10:19:11 AM	558.00	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	149.04	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA341647	REAR WINDOW SEAL 2.0	1.000	20/09/2025	KA2611053442	1.000	1.000	532.26	532.26	681.30	Accident Order	SPD379803	04:09:31 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	930.00	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	350	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	532.26	ACC	1230834333	0.00	10:19:11 AM	540.56	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	122.94	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	20/09/2025	KA2611053442	1.000	1.000	682.97	682.97	805.91	Accident Order	SPD379803	04:09:31 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,070.00"	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:24 AM	3000607072	290	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	85124000	0	21/09/2025	1	Om Logistics Supply Chain Private	682.97	ACC	1230834333	0.00	10:19:11 AM	692.78	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	80.12	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	MB395218	HOOK ANCHOR LH	1.000	20/09/2025	KA2611053442	1.000	1.000	286.17	286.17	366.29	Accident Order	SPD379803	04:09:31 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	500.00	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	70	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	286.16	D-29	1230834333	0.00	10:19:11 AM	290.63	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	74.52	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	MB395122	BKT.ASSLY.CAB HOLD	1.000	20/09/2025	KA2611053442	1.000	1.000	266.13	266.13	340.65	Accident Order	SPD379803	04:09:31 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	465.00	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	80	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87082900	0	21/09/2025	1	Om Logistics Supply Chain Private	266.13	ACC	1230834333	0.00	10:19:11 AM	270.28	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	69.70	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA343148	HAND HOLD B PILLER	1.000	20/09/2025	KA2611053442	1.000	1.000	248.96	248.96	318.66	Accident Order	SPD379803	04:09:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	435.00	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	30	20/09/2025	1.000	06:34:59 PM	22/09/2025	Manual	22/09/2025	87081090	0	21/09/2025	1	Om Logistics Supply Chain Private	248.96	D-26	1230834333	0.00	10:19:11 AM	252.84	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	52.08	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	20/09/2025	KA2611053442	1.000	1.000	186.01	186.01	238.09	Accident Order	SPD379803	04:09:31 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	325.00	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	140	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	186.01	ACC	1230834333	0.00	10:19:11 AM	188.91	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	40.06	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA306248	PLUG	10.000	20/09/2025	KA2611053442	10.000	10.000	143.07	143.07	183.13	Accident Order	SPD379803	04:09:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	25.00	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	20	20/09/2025	10.000	06:34:59 PM	22/09/2025	Manual	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	143.08	KA63A4158	1230834333	0.00	10:19:11 AM	14.53	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	28.84	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA344177	DOOR AIR LOUVRE	2.000	20/09/2025	KA2611053442	2.000	2.000	103.01	103.01	131.85	Accident Order	SPD379803	04:09:31 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	180	20/09/2025	2.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	103.01	ACC	1230834333	0.00	10:19:11 AM	52.31	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	24.04	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IE322214	TUBE ASSY 2.0M CAB	1.000	20/09/2025	KA2611053442	1.000	1.000	85.85	85.85	109.89	Accident Order	SPD379803	04:09:31 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	300	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	85.85	ACC	1230834333	0.00	10:19:11 AM	87.19	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	24.04	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IE321175	LOCK PLATE FLS	1.000	20/09/2025	KA2611053442	1.000	1.000	85.85	85.85	109.89	Accident Order	SPD379803	04:09:31 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	320	20/09/2025	1.000	06:34:59 PM	22/09/2025		22/09/2025	87081090	0	21/09/2025	1	Om Logistics Supply Chain Private	85.85	ACC	1230834333	0.00	10:19:11 AM	87.19	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	22.40	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IE321176	FLS GASKET	1.000	20/09/2025	KA2611053442	1.000	1.000	124.46	124.46	146.86	Accident Order	SPD379803	04:09:31 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	195.00	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:24 AM	3000607072	330	20/09/2025	1.000	06:34:59 PM	22/09/2025	Manual	22/09/2025	40169390	0	21/09/2025	1	Om Logistics Supply Chain Private	124.46	A-20	1230834333	0.00	10:19:11 AM	126.25	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053442	ZACC	0184861126	7071838417	20/09/2025	21.64	9800445714	5130775523	3798501656	22/09/2025	VE1153	3798	IA349659	CENTER CCB MTG BRACKET	1.000	20/09/2025	KA2611053442	1.000	1.000	77.26	77.26	98.90	Accident Order	SPD379803	04:09:31 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	135.00	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:24 AM	3000607072	270	20/09/2025	1.000	06:34:59 PM	22/09/2025	Manual	22/09/2025	87081090	0	21/09/2025	1	Om Logistics Supply Chain Private	77.26	ACC	1230834333	0.00	10:19:11 AM	78.47	0.00		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
KA2611053308	ZACC	0184859959	7071836992	19/09/2025	"8,882.10"	9800445375	5130775172	3798501657	22/09/2025	VE1153	3798	ID363374	DPF ASSY E474	1.000	20/09/2025	KA2611053308	1.000	1.000	"31,721.79"	"31,721.79"	"40,603.89"	Accident Order	SPD379802	06:14:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"47,995.00"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:27 AM	3000606667	10	19/09/2025	1.000	02:03:12 PM	22/09/2025	Manual	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"31,721.82"	D-31 TOP	1230831034	0.00	10:19:11 AM	"32,216.64"	0.00		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
KA2611053308	ZACC	0184859959	7071836992	19/09/2025	"6,804.20"	9800445375	5130775172	3798501657	22/09/2025	VE1153	3798	ID376103	DOC Canning	1.000	20/09/2025	KA2611053308	1.000	1.000	"37,801.16"	"37,801.16"	"44,605.36"	Accident Order	SPD379802	06:14:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"51,995.00"	0.00	0.00	0.00	0.00	"38,344.11"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:27 AM	3000606667	20	19/09/2025	1.000	02:03:12 PM	22/09/2025	Manual	22/09/2025	38151290	0	21/09/2025	1	Om Logistics Supply Chain Private	"37,801.21"	M-VOR	1230831034	0.00	10:19:11 AM	"38,344.11"	0.00		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
KA2611053308	ZACC	0184859959	7071836992	19/09/2025	214.74	9800445375	5130775172	3798501657	22/09/2025	VE1153	3798	ID600340	Cross Shaft	1.000	20/09/2025	KA2611053308	1.000	1.000	766.92	766.92	981.66	Accident Order	SPD379802	06:14:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,340.00"	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:27 AM	3000606667	30	19/09/2025	1.000	02:03:12 PM	22/09/2025	Manual	22/09/2025	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	766.91		1230831034	0.00	10:19:11 AM	778.88	0.00		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
KA2611053270	ZFMO	0184859909	7071837397	20/09/2025	352.72		5130775350	3798501658	22/09/2025	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	20/09/2025	KA2611053270	1.000	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:11:05 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,070.00"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:09 AM		0		0.000	01:51:41 PM	22/09/2025	Vector	22/09/2025	48239090	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,959.74"	B-41	1230833455	0.00	10:19:11 AM	"1,987.69"	0.00	F							
KA2611053270	ZMSO	0184859909	7061829677	20/09/2025	470.48		5130775211	3798501658	22/09/2025	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	20/09/2025	KA2611053270	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:45:49 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:09 AM		0		0.000	01:51:41 PM	22/09/2025	Vector	22/09/2025	84212300	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,614.06"	F-11	1230833455	0.00	10:19:11 AM	"2,651.34"	0.00								
MP2621624716	ZACC	0184854239	7071834985	18/09/2025	"1,948.64"	7071834983	1215320597	3798501660	23/09/2025	VE1000	3798	IA342711	BUMPER ASSY	1.000	18/09/2025	MP2621624716	1.000	1.000	"6,959.44"	"6,959.44"	"8,908.08"	Accident Order	RFC_XIP	05:37:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"12,160.00"	0.00	0.00	0.00	0.00	"7,068.00"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:17:28 PM	3000605984	30	18/09/2025	1.000	09:20:25 PM			23/09/2025	87081090	0		0	Safexpress Private Limited	"6,959.36"	ACC	1230827409	0.00	12:16:30 PM	"7,068.00"	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
MP2621624798	ZACC	0184854344	7071834985	18/09/2025	256.40	7071834983	1215320597	3798501661	23/09/2025	VE1000	3798	IA308604	STUD	10.000	18/09/2025	MP2621624798	10.000	10.000	915.72	915.72	"1,172.12"	Accident Order	RFC_XIP	05:37:31 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:18:28 PM	3000605984	70	18/09/2025	10.000	09:52:42 PM		Manual	23/09/2025	87089900	0		0	Safexpress Private Limited	915.60	B-42	1230827122	0.00	11:36:50 AM	93.00	0.00		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
MP2621632686	ZLOB	0184867665	5900060738	22/09/2025	"10,564.77"		5110069283	3798501662	23/09/2025	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	23/09/2025	MP2621632686	60.000	60.000	"58,693.17"	"58,693.17"	"69,257.94"	Lubricants Order New	SPD379802	02:55:52 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:46:32 PM		0		0.000	12:45:33 PM		Manual		31021090	0		0		"58,693.38"	FLOOR	6000268448	0.00	12:00:00 AM	0.00	"1,110.17"								
MP2621632686	ZLOB	0184867665	5900060738	22/09/2025	429.84		5110069283	3798501662	23/09/2025	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	10.000	23/09/2025	MP2621632686	10.000	10.000	"2,388.00"	"2,388.00"	"2,817.84"	Lubricants Order New	SPD379802	02:55:52 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	380.00	0.00	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:46:32 PM		0		0.000	12:45:33 PM		Manual		27101990	0		0		"2,388.01"	FLOOR	6000268448	0.00	12:00:00 AM	0.00	285.84								
KA2611053775	ZEOR	0184865663	8040297240	22/09/2025	"2,138.94"		5130776600	3798501663	23/09/2025	VE1153	3798	ID336591	EMEGR VALVE	1.000	22/09/2025	KA2611053775	1.000	1.000	"11,883.04"	"11,883.04"	"14,021.98"	EOR Order	SPD379802	06:02:57 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"18,617.00"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:00:48 PM		0		0.000	08:32:55 PM		Manual	23/09/2025	87089900	0		0	Om Logistics Supply Chain Private	"11,883.45"	A-38	1230840639	0.00	01:00:06 PM	"12,053.72"	0.00								
KA2611053775	ZEOR	0184865663	8040297240	22/09/2025	17.24		5130776600	3798501663	23/09/2025	VE1153	3798	ID336232	GASKET 64 C.D.	1.000	22/09/2025	KA2611053775	1.000	1.000	95.74	95.74	112.98	EOR Order	SPD379802	06:02:57 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:00:48 PM		0		0.000	08:32:55 PM		Manual	23/09/2025	84841090	0		0	Om Logistics Supply Chain Private	95.74		1230840639	0.00	01:00:06 PM	97.12	0.00								
KA2611053775	ZEOR	0184865663	8040297240	22/09/2025	13.22		5130776600	3798501663	23/09/2025	VE1153	3798	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	22/09/2025	KA2611053775	1.000	1.000	73.41	73.41	86.63	EOR Order	SPD379802	06:02:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:00:48 PM		0		0.000	08:32:55 PM		Manual	23/09/2025	84841090	0		0	Om Logistics Supply Chain Private	73.41		1230840639	0.00	01:00:06 PM	74.46	0.00								
	ZCVR	0184868703	6300031136	23/09/2025	39.70		4000286599	3798501664	23/09/2025	CV4660	3798	IA203518	LOCK PLT	5.000	23/09/2025		2.000	2.000	88.20	250.00	289.70	Intr-Dealer VOR	SPD379803	04:24:24 PM	10	Manjunath Motors	PSN Automotive Marketing			NOS	59.00	50.00	0.00	0.00	250.00	191.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:49:03 PM		0		0.000	04:43:05 PM		Manual		87089900	0		0		0.00	C-21	6000268448	0.00	12:00:00 AM	38.20	0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
