ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Time	Vendor Code	Vendor Name	TRP-NAME	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	HSN Code	Planned Date	Revised Date	Confirm Date
KA2611035263	ZROP	23/07/2025	7071731489	9800420910	5130747724	2222910224	OIL STRAINER	1.000	0184666744	KA2611035263	23/07/2025	1.000	24/07/2025	3798501120	1.000	03:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD379801	06:08:28 PM	20	3798		PSN Automotive Marketing		0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	"1,050.84"	294.24	"1,345.08"	4D	CGST & SGST Input 28%	"1,050.84"	3000577091	20	23/07/2025	1.000	07:10:41 PM	1230610174	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	"1,050.69"		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW	87089900	25/07/2025	25/07/2025	25/07/2025
KA2611035263	ZROP	23/07/2025	7071731489	9800420910	5130747724	2222422785	SENSOR	1.000	0184666744	KA2611035263	23/07/2025	1.000	24/07/2025	3798501120	1.000	03:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD379801	06:08:28 PM	30	3798	LOCKER	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	51.82	0.00	"1,088.31"	195.90	"1,284.21"	4C	CGST & SGST Input 18%	"1,088.31"	3000577091	30	23/07/2025	1.000	07:10:41 PM	1230610174	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	"1,088.17"		4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW	90262000	25/07/2025	25/07/2025	25/07/2025
KA2611035243	ZACC	23/07/2025	7071731106	9800420767	5130747613	IB002689	BRAKE MASTER CYLINDER	1.000	0184666607	KA2611035243	23/07/2025	1.000	24/07/2025	3798501121	1.000	03:03:06 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	03:58:58 PM	10	3798	C-22	PSN Automotive Marketing		0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	4D	CGST & SGST Input 28%	"1,908.70"	3000576896	40	23/07/2025	1.000	06:40:07 PM	1230609530	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	"1,908.56"		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	87089900			
KA2611035243	ZACC	23/07/2025	7071731106	9800420767	5130747613	ID374962	HIGH PRESURE TUBE E494/E366	1.000	0184666607	KA2611035243	23/07/2025	1.000	24/07/2025	3798501121	1.000	03:03:06 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	03:58:58 PM	20	3798	A-38	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	475.03	3000576896	50	23/07/2025	1.000	06:40:07 PM	1230609530	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	475.00		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	87089900			
KA2611035227	ZACC	23/07/2025	7071731098	9800420767	5130747611	IA205281	CAMSHAFT (MCV)	1.000	0184666521	KA2611035227	23/07/2025	1.000	24/07/2025	3798501122	1.000	03:03:59 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	03:56:14 PM	10	3798		PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,822.92"	0.00	0.00	0.00	0.00	"2,822.92"	0.00	0.00	0.00	0.00	0.00	-39.97	0.00	0.00	0.00	0.00	"2,782.95"	500.94	"3,283.89"	4C	CGST & SGST Input 18%	"2,782.95"	3000576896	10	23/07/2025	1.000	06:17:57 PM	1230609525	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	"2,782.89"		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	84835090			
KA2611035227	ZACC	23/07/2025	7071731098	9800420767	5130747611	IA206245	CAM SHAFT RH	1.000	0184666521	KA2611035227	23/07/2025	1.000	24/07/2025	3798501122	1.000	03:03:59 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	03:56:14 PM	20	3798	C-29	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"2,405.31"	0.00	0.00	0.00	0.00	0.00	-34.06	0.00	0.00	0.00	0.00	"2,371.25"	426.82	"2,798.07"	4C	CGST & SGST Input 18%	"2,371.25"	3000576896	20	23/07/2025	1.000	06:17:57 PM	1230609525	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	"2,371.20"		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	84835090			
KA2611035227	ZACC	23/07/2025	7071731098	9800420767	5130747611	IA050012	DUAL BRAKE VALVE (MCV)	1.000	0184666521	KA2611035227	23/07/2025	1.000	24/07/2025	3798501122	1.000	03:03:59 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	03:56:14 PM	30	3798	C-40	PSN Automotive Marketing		0			NOS	"11,015.00"	0.00	"6,402.47"	0.00	0.00	0.00	0.00	"6,402.47"	0.00	0.00	0.00	0.00	0.00	-98.34	0.00	0.00	0.00	0.00	"6,304.13"	"1,765.16"	"8,069.29"	4D	CGST & SGST Input 28%	"6,304.13"	3000576896	30	23/07/2025	1.000	06:17:57 PM	1230609525	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	"6,303.99"		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID205558	BALL TERRA 25	10.000	0184666894	KA2611035283	23/07/2025	10.000	24/07/2025	3798501123	10.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	10	3798	M-VOR	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	4D	CGST & SGST Input 28%	429.20		0		0.000	07:38:08 PM	1230609827	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	429.24						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	30.000	0184666894	KA2611035283	23/07/2025	30.000	24/07/2025	3798501123	30.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	20	3798	B-16	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	191.49	F					73209020			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID200395	"ID200395, SPRING G/S CONTROL"	10.000	0184666894	KA2611035283	23/07/2025	10.000	24/07/2025	3798501123	10.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	30	3798	B-21	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.72	155.10	"1,016.82"	4C	CGST & SGST Input 18%	861.72		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	861.68	F					73202000			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID336737	Needle Roller Bearing ET140S9 PLANET	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	40	3798	B-15	PSN Automotive Marketing		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	987.26	276.44	"1,263.70"	4D	CGST & SGST Input 28%	987.26		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	987.25	F					87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	50	3798	C-03	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	60.09		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	60.09	F					87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	60	3798	S-90	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	377.74		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	377.73						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID367957	"ID367957, GASKET GASKET"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	70	3798	B-15	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	85.85		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	85.85	F					87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343345	"ID343345, FORK WEARPAD"	2.000	0184666894	KA2611035283	23/07/2025	2.000	24/07/2025	3798501123	2.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	80	3798	B-16	PSN Automotive Marketing		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.80	116.98	534.78	4D	CGST & SGST Input 28%	417.80		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	417.79	F					87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	IC336701	A FRAME ASSY	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	90	3798	FLOOR	PSN Automotive Marketing		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	"16,382.72"	"4,587.16"	"20,969.88"	4D	CGST & SGST Input 28%	"16,382.72"		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	"16,382.56"						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID335277	"ID335277, OIL SEAL DIA100"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	100	3798	D-06	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	"2,511.67"	452.10	"2,963.77"	4C	CGST & SGST Input 18%	"2,511.67"		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	"2,511.65"						84842000			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID335351	"ID335351, O,RING COMPANION FLANGE"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	110	3798	B-15	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	60.09		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	60.09						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID342891	"ID342891, O RING"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	120	3798		PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	11.44						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	130	3798		PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	11.44						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	140	3798		PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.00	0.00	14.31	4.00	18.31	4D	CGST & SGST Input 28%	14.31		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	14.31						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	150	3798		PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	11.44						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	160	3798		PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.00	0.00	14.31	4.00	18.31	4D	CGST & SGST Input 28%	14.31		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	14.31						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	0184666894	KA2611035283	23/07/2025	1.000	24/07/2025	3798501123	1.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	170	3798		PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	"2,773.37"		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	"2,773.35"	F					84828000			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID205557	RING TERRA 25	3.000	0184666894	KA2611035283	23/07/2025	3.000	24/07/2025	3798501123	3.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	180	3798		PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.39	96.14	439.53	4D	CGST & SGST Input 28%	343.39		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	343.39						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID205563	BLOCK TERRA 25	3.000	0184666894	KA2611035283	23/07/2025	3.000	24/07/2025	3798501123	3.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	190	3798		PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,193.30"	334.12	"1,527.42"	4D	CGST & SGST Input 28%	"1,193.30"		0		0.000	07:38:08 PM	1230609827	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	"1,193.29"						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID351250	PRE SYNCRO DETANT ASSY	3.000	0184666894	KA2611035283	23/07/2025	3.000	24/07/2025	3798501123	3.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	200	3798		PSN Automotive Marketing		0			NOS	550.00	0.00	319.69	0.00	0.00	0.00	0.00	959.07	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.34	264.42	"1,208.76"	4D	CGST & SGST Input 28%	944.34		0		0.000	07:38:08 PM	1230609827	24/07/2025		24/07/2025	03:01:07 PM	0	24/07/2025	0	944.32						87089900			
KA2611035283	ZEOR	23/07/2025	8040275537		5130747680	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	10.000	0184666894	KA2611035283	23/07/2025	10.000	24/07/2025	3798501123	10.000	03:05:17 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	04:40:10 PM	210	3798	B-16	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	543.72	152.24	695.96	4D	CGST & SGST Input 28%	543.72		0		0.000	07:38:08 PM	1230609827	24/07/2025	Manual	24/07/2025	03:01:07 PM	0	24/07/2025	0	543.71						87089900			
MP2621514863	ZACC	19/07/2025	7071723948	7071723947	1215309506	IE302835	WIPER LINK ASSY-RHD	1.000	0184654679	MP2621514863	19/07/2025	1.000	24/07/2025	3798501124	1.000	03:11:49 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	06:50:43 PM	10	3798	D-09	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,751.03"	495.19	"3,246.22"	5C	IGST Input 18%	"2,751.03"	3000575201	30	19/07/2025	1.000	09:52:33 PM	1230596103	24/07/2025	Manual	24/07/2025	03:11:18 PM	0	24/07/2025	0	"2,750.81"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	85124000			
MP2621510728	ZACC	17/07/2025	7071719207	7071719205	1215308958	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	0184646702	MP2621510728	17/07/2025	1.000	24/07/2025	3798501126	1.000	06:30:04 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	03:39:51 PM	10	3798	TOP FLOOR	PSN Automotive Marketing		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	"6,235.45"	3000572880	30	16/07/2025	1.000	10:18:32 PM	1230586952	24/07/2025	Manual	24/07/2025	06:22:20 PM	0	24/07/2025	0	"6,235.31"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	87081090			
MP2621511171	ZMSO	17/07/2025	7061769686		1212695531	ID310089	TENSIONER ASSY	1.000	0184647194	MP2621511171	18/07/2025	1.000	24/07/2025	3798501127	1.000	06:31:57 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Monthly Stock Order	VHEMBROM1	04:05:39 PM	20	3798	C-31	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	"1,834.30"		0		0.000	02:14:21 AM	1230587076	24/07/2025	Manual	24/07/2025	06:31:37 PM	0	24/07/2025	0	"1,834.40"						87089900			
	ZCVR	24/07/2025	6300029308		4000268224	IC358373	BRAKE LINING (360X140)	1.000	0184670750		24/07/2025	1.000	25/07/2025	3798501128	1.000	11:53:36 AM	CV4660	Manjunath Motors		Intr-Dealer VOR	SPD379802	04:06:39 PM	10	3798	D-34	PSN Automotive Marketing		0			NOS	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	0.00	"1,690.68"	"1,291.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	268.42	"1,959.10"	4C	CGST & SGST Input 18%	"1,491.18"		0		0.000	06:45:46 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2EBGRC0RFB53095	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	68138100			
	ZCVR	24/07/2025	6300029308		4000268224	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	0184670750		24/07/2025	1.000	25/07/2025	3798501128	1.000	11:53:36 AM	CV4660	Manjunath Motors		Intr-Dealer VOR	SPD379802	04:06:39 PM	20	3798	B-28	PSN Automotive Marketing		0			NOS	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"	542.68	"2,765.34"	4D	CGST & SGST Input 28%	"1,938.16"		0		0.000	06:45:46 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2EBGRC0RFB53095	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	87089900			
	ZOUT	25/07/2025	4500066017			333333	Slack Adjuster kit(28% GST)	1.000				0.000	25/07/2025	3798501129	1.000	12:00:00 AM	0020039850	BHARAT AUTOSPARES PRIVATE LIMI		Outside Parts PO	SPD379802	03:01:49 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.68	344.68	4C	CGST & SGST Input 18%	"1,914.84"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						84139190			
	ZLPO	25/07/2025	8060274512			LP3798003	THREAD  LOCKER	36.000				0.000	25/07/2025	3798501131	36.000	12:00:00 AM	0020039850	BHARAT AUTOSPARES PRIVATE LIMI		Local Parts Order	SPD379802	05:10:24 PM	10	3798	E-03	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	18.64	0.00	0.00	0.00	671.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.04	120.78	791.82	4C	CGST & SGST Input 18%	671.04		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00									
MP2621518293	ZACC	21/07/2025	7071726557	7071726556	1215309676	ME620348	"ME620348, PLUG DUST"	6.000	0184660115	MP2621518293	22/07/2025	6.000	25/07/2025	3798501132	6.000	05:42:01 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	03:30:34 PM	10	3798	B-28	PSN Automotive Marketing		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	209.28	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.07	57.70	263.77	5D	IGST Input 28%	206.07	3000575529	10	21/07/2025	6.000	06:15:59 AM	1230601856	25/07/2025	Manual	25/07/2025	05:39:50 PM	0	25/07/2025	0	206.31		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	87081090			
KA2611035467	ZMSO	23/07/2025	7061774167		5130747261	IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:21 AM	20	3798	A-29	PSN Automotive Marketing		0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	"1,247.67"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,247.67"						87089900			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	0184669336	KA2611035467	24/07/2025	3.000	25/07/2025	3798501133	3.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	10	3798	C-22	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	575.43	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.59	158.64	725.23	4D	CGST & SGST Input 28%	566.59		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	566.60						87081090			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID313221	"Gasket, Flange Plate Seal"	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	30	3798	A-15	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	89.36						48239030			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID330933	"BEARING, BALL"	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	40	3798	A-10	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	578.04		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	578.05	F					87089900			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	50	3798	B-04	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,324.47"	F					84828000			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID334315	MAIN FILTER KIT	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	60	3798	F-09	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,136.17"	F					84212300			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID343468	COVER ASSEMBLY	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	70	3798	FLOOR	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	"7,211.26"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"7,211.32"	F					87089300			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID370657	FILTER SPIN ON	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	90	3798	F-09	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	915.95	F					90328990			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID377754	FILTER INSERT	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	100	3798	F-09	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	465.95	F					84212900			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID378974	combo oil filter	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	110	3798	F-11	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,656.37"	F					84212300			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	ID304877	SPRING CLUTCH RELEASE	4.000	0184669336	KA2611035467	24/07/2025	4.000	25/07/2025	3798501133	4.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	120	3798	B-10	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58		0		0.000	01:17:04 PM	1230609882	25/07/2025		25/07/2025	05:39:14 PM	0	25/07/2025	0	76.59	F					73182990			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	IE302839	WIPER BLADE RH	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	130	3798	D-09	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	392.55	F					85124000			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	IE332172	UCS ASSEMBLY	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	140	3798	A-21	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	"4,956.31"		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"4,956.34"	F					87089900			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	IE332174	Urea level sensor Filter	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	150	3798	F-08	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	486.47	F					87089900			
KA2611035467	ZMSO	23/07/2025	7061774916		5130747644	IZ300293	Black Seal Gasket maker small	1.000	0184669336	KA2611035467	24/07/2025	1.000	25/07/2025	3798501133	1.000	05:43:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:14 PM	170	3798	G-13	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	108.51		0		0.000	01:17:04 PM	1230609882	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	108.51	F					32141000			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	IC415233	100MICRON FILTER	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	30	3798	F-08	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.74	391.93	4D	CGST & SGST Input 28%	306.19		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	306.19	F					87089900			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	50	3798	B-04	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	"1,011.69"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,011.68"	F					84828000			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	ID331491	Clutch Release Bearing 395	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	90	3798	B-08	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	"1,298.92"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,298.91"	F					84828000			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	ID334315	MAIN FILTER KIT	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	100	3798	F-09	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,136.15"	F					84212300			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184667221	KA2611035414	23/07/2025	2.000	25/07/2025	3798501134	2.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	110	3798	A-34	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	847.04	F					87089900			
KA2611035414	ZFMO	23/07/2025	7071729948		5130747380	ID376613	FILTER ELEMENT	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	120	3798	F-08	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	"1,235.09"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,235.08"	F					39269099			
KA2611035414	ZMSO	22/07/2025	7061773016		5130746718	ID329238	Exhaust Valve	8.000	0184667221	KA2611035414	23/07/2025	8.000	25/07/2025	3798501134	8.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	40	3798	A-05	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.76	"2,197.74"	4D	CGST & SGST Input 28%	"1,716.98"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,716.96"						84099199			
KA2611035414	ZMSO	22/07/2025	7061773365		5130746755	IC567303	BRAKE PAD KIT	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:28 AM	60	3798	ACC	PSN Automotive Marketing		0			NOS	"11,630.00"	0.00	"6,759.94"	0.00	0.00	0.00	0.00	"6,759.94"	0.00	0.00	0.00	0.00	0.00	-103.83	0.00	0.00	0.00	0.00	"6,656.11"	"1,198.10"	"7,854.21"	4C	CGST & SGST Input 18%	"6,656.11"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"6,656.07"						87083000			
KA2611035414	ZMSO	22/07/2025	7061773365		5130746755	ID329238	Exhaust Valve	3.000	0184667221	KA2611035414	23/07/2025	3.000	25/07/2025	3798501134	3.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:28 AM	70	3798	A-05	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	4D	CGST & SGST Input 28%	643.87		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	643.87						84099199			
KA2611035414	ZMSO	22/07/2025	7061773365		5130746755	ID336147	DRIVE PINION ASSYET40S6	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:28 AM	80	3798	B-24	PSN Automotive Marketing		0			NOS	"9,220.00"	0.00	"5,359.13"	0.00	0.00	0.00	0.00	"5,359.13"	0.00	0.00	0.00	0.00	0.00	-82.32	0.00	0.00	0.00	0.00	"5,276.81"	"1,477.50"	"6,754.31"	4D	CGST & SGST Input 28%	"5,276.81"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"5,276.77"						87089900			
KA2611035414	ZMSO	22/07/2025	7061773790		5130747085	ID330933	"BEARING, BALL"	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:38:08 PM	10	3798	A-10	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	578.04		0		0.000	09:08:32 PM	1230608482	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	578.04	F					87089900			
KA2611035414	ZMSO	22/07/2025	7061773790		5130747085	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184667221	KA2611035414	23/07/2025	1.000	25/07/2025	3798501134	1.000	05:44:43 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:38:08 PM	20	3798	F	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	"9,254.44"		0		0.000	09:08:32 PM	1230608482	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	"9,254.39"	F					87089900			
KA2611035475	ZFMO	23/07/2025	7071729948		5130747380	ID316950	FILTER ELEMENT	1.000	0184669398	KA2611035475	24/07/2025	1.000	25/07/2025	3798501135	1.000	05:45:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:10 AM	70	3798	A-25	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	01:55:13 PM	1230613207	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"1,755.28"	F					48239090			
KA2611035475	ZMSO	24/07/2025	7061775141		5130747765	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	0184669398	KA2611035475	24/07/2025	1.000	25/07/2025	3798501135	1.000	05:45:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:09 AM	10	3798	C-33	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"		0		0.000	01:55:13 PM	1230613207	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	"2,758.56"						84099191			
KA2611035475	ZMSO	24/07/2025	7061775141		5130747765	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184669398	KA2611035475	24/07/2025	1.000	25/07/2025	3798501135	1.000	05:45:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:09 AM	20	3798	F-03	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	01:55:13 PM	1230613207	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	153.19						84212900			
KA2611035475	ZMSO	24/07/2025	7061775141		5130747765	IE454522	STRAINER	1.000	0184669398	KA2611035475	24/07/2025	1.000	25/07/2025	3798501135	1.000	05:45:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:09 AM	30	3798	F-10	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	450.00		0		0.000	01:55:13 PM	1230613207	25/07/2025	Vector	25/07/2025	05:39:14 PM	0	25/07/2025	0	450.00						84212900			
KA2611035690	ZACC	24/07/2025	7071733512	9800421362	5130748260	ID344185	INTERLOCK_BALL	2.000	0184671114	KA2611035690	24/07/2025	2.000	25/07/2025	3798501136	2.000	05:46:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:37:28 PM	10	3798	ACC	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	4D	CGST & SGST Input 28%	34.34	3000577680	30	24/07/2025	2.000	07:53:38 PM	1230615455	25/07/2025	Manual	25/07/2025	05:39:14 PM	0	25/07/2025	0	34.31		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	87089900			
KA2611035690	ZACC	24/07/2025	7071733512	9800421362	5130748260	ID329344	GASKET REAR COVER	1.000	0184671114	KA2611035690	24/07/2025	1.000	25/07/2025	3798501136	1.000	05:46:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:37:28 PM	20	3798	A-09	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	286.17	3000577680	50	24/07/2025	1.000	07:53:38 PM	1230615455	25/07/2025		25/07/2025	05:39:14 PM	0	25/07/2025	0	285.95		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	87089900			
MP2621528650	ZLOB	23/07/2025	5900055911		5110064480	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	0184677287	MP2621528650	26/07/2025	80.000	26/07/2025	3798501138	80.000	11:00:15 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SPD379801	12:03:33 PM	10	3798	FLOOR	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	"78,257.56"	"14,086.36"	"92,343.92"	5C	IGST Input 18%	"78,257.56"		0		0.000	10:59:14 AM	6000257732		Manual		12:00:00 AM	0		0	"78,257.83"						31021090			
MP2621528650	ZLOB	23/07/2025	5900055911		5110064480	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184677287	MP2621528650	26/07/2025	1.000	26/07/2025	3798501138	209.000	11:00:15 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SPD379801	12:03:33 PM	20	3798	FLOOR	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	10:59:14 AM	6000257732		Manual		12:00:00 AM	0		0	"41,532.19"						27101972			
MP2621528650	ZLOB	23/07/2025	5900055911		5110064480	IM301277L	Eicher Mile Max Steering Oil	10.000	0184677287	MP2621528650	26/07/2025	10.000	26/07/2025	3798501138	10.000	11:00:15 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SPD379801	12:03:33 PM	30	3798	FLOOR	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	"2,388.00"		0		0.000	10:59:14 AM	6000257732		Manual		12:00:00 AM	0		0	"2,388.01"						27101990			
	ZOUT	26/07/2025	4500066087			333333	A/C piston repair kit(18% GST)	1.000				0.000	26/07/2025	3798501139	1.000	12:00:00 AM	0020039850	BHARAT AUTOSPARES PRIVATE LIMI		Outside Parts PO	SPD379802	02:13:55 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.68	344.68	4C	CGST & SGST Input 18%	"1,914.84"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						84139190			
	ZOUT	26/07/2025	4500066087			333334	A/C piston repair kit(28% GST)	1.000				0.000	26/07/2025	3798501139	1.000	12:00:00 AM	0020039850	BHARAT AUTOSPARES PRIVATE LIMI		Outside Parts PO	SPD379802	02:13:55 PM	20	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.92	662.92	4D	CGST & SGST Input 28%	"2,367.58"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						85071000			
	ZOUT	26/07/2025	4500066089			333334	APDA REPAIR KIT(28% GST)	1.000				0.000	26/07/2025	3798501141	1.000	12:00:00 AM	0020039847	Manikya Motors		Outside Parts PO	SPD379802	02:28:02 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.72"	"1,641.72"	4D	CGST & SGST Input 28%	"5,863.28"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						85071000			
	ZOUT	26/07/2025	4500066091			333333	Front & Rear Leaf Spring Kit(18% GST)	1.000				0.000	26/07/2025	3798501142	1.000	12:00:00 AM	0020000982	Karnataka Automotives		Outside Parts PO	SPD379802	02:42:55 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.82"	"1,979.82"	4C	CGST & SGST Input 18%	"10,999.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						84139190			
	ZOUT	26/07/2025	4500066100			333333	Alternator Repair (18% GST)	1.000				0.000	26/07/2025	3798501144	1.000	12:00:00 AM	0020003906	prakash auto electric &enginee		Outside Parts PO	SPD379802	03:07:56 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.36	111.36	4C	CGST & SGST Input 18%	618.66		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						84139190			
	ZOUT	26/07/2025	4500066100			333334	Regulator (28% GST)	1.000				0.000	26/07/2025	3798501144	1.000	12:00:00 AM	0020003906	prakash auto electric &enginee		Outside Parts PO	SPD379802	03:07:56 PM	20	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	4D	CGST & SGST Input 28%	"1,875.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						85071000			
MP2621519964	ZMSO	22/07/2025	7061774031		1212698151	IH450930	COMPRESSOR	1.000	0184663575	MP2621519964	23/07/2025	1.000	26/07/2025	3798501146	1.000	05:06:43 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Monthly Stock Order	VHEMBROM1	07:18:21 PM	10	3798	C-28	PSN Automotive Marketing		0			NOS	"5,950.00"	0.00	"3,852.37"	0.00	0.00	0.00	0.00	"3,852.37"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,797.82"	683.61	"4,481.43"	5C	IGST Input 18%	"3,797.82"		0		0.000	01:57:16 AM	1230606239	26/07/2025	Manual	26/07/2025	04:58:03 PM	0	26/07/2025	0	"3,797.39"						84149011			
KA2611036017	ZROP	25/07/2025	7071735658	9800421853	5130748813	IE322213	TUBE ASSY	1.000	0184675045	KA2611036017	25/07/2025	1.000	26/07/2025	3798501147	1.000	05:18:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD379802	05:36:21 PM	10	3798		PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	66.06	18.50	84.56	4D	CGST & SGST Input 28%	66.06	3000578283	10	25/07/2025	1.000	07:18:43 PM	1230620239	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	66.50		4008437875	MC2EBGRC0PHB34926	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	87089900	27/07/2025	27/07/2025	27/07/2025
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	30	3798	TOP	PSN Automotive Marketing		0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	"1,768.47"	3000578164	50	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,768.66"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87081090			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA309120	MANUAL REG DOOR LH	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	40	3798	D-28	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	692.51	3000578164	60	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	692.59	F	4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA306245	RUB-DRIP-LH	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	50	3798	D-22	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77	3000578164	70	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	397.81		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA306654	SUSP-INST SIDE	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	60	3798	KA686924	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	3000578164	100	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	274.74		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA306765	GARNISH-PLR LH	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	70	3798	C-43	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	186.01	3000578164	120	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	186.03		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87081090			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA306213	PLATE-KICKING	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	80	3798	D-D32	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	4D	CGST & SGST Input 28%	183.14	3000578164	130	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	183.16		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87081090			
KA2611035983	ZACC	25/07/2025	7071735540	9800421771	5130748791	IA306653	SUSP-INST SIDE	1.000	0184674942	KA2611035983	25/07/2025	1.000	26/07/2025	3798501148	1.000	05:24:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	04:59:58 PM	100	3798	D-21	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	329.09	3000578164	180	25/07/2025	1.000	06:52:43 PM	1230619810	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	329.13		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87081090			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	ID356474	E494-EMEGR-VALVE	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	10	3798	ACC	PSN Automotive Marketing		0			NOS	"21,780.00"	0.00	"12,659.63"	0.00	0.00	0.00	0.00	"12,659.63"	0.00	0.00	0.00	0.00	0.00	-194.45	0.00	0.00	0.00	0.00	"12,465.18"	"3,490.26"	"15,955.44"	4D	CGST & SGST Input 28%	"12,465.18"	3000578164	10	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"12,465.13"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	ID357502	GASKET_EMEGR_MODULE	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	20	3798	A-39	PSN Automotive Marketing		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	357.70	100.16	457.86	4D	CGST & SGST Input 28%	357.70	3000578164	20	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	357.70	F	4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA349228	"PAD ASSY,INST"	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	30	3798	D-32	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	"2,787.21"	780.42	"3,567.63"	4D	CGST & SGST Input 28%	"2,787.21"	3000578164	80	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,787.20"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA306662	PANEL ASSY INST	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	40	3798	D-44	PSN Automotive Marketing		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	"1,902.97"	3000578164	90	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,902.97"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA306027	"ASSY-INST,LWR"	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	50	3798	F	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	"2,452.40"	686.68	"3,139.08"	4D	CGST & SGST Input 28%	"2,452.40"	3000578164	110	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,452.40"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA305358PR	PLR ASSY FR OTR LH PRIMERED	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	60	3798	ACC	PSN Automotive Marketing		0			NOS	"11,580.00"	0.00	"6,730.88"	0.00	0.00	0.00	0.00	"6,730.88"	0.00	0.00	0.00	0.00	0.00	-103.39	0.00	0.00	0.00	0.00	"6,627.49"	"1,855.70"	"8,483.19"	4D	CGST & SGST Input 28%	"6,627.49"	3000578164	140	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"6,627.47"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA329982PR	RISER-STEP LH	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	70	3798	ACC	PSN Automotive Marketing		0			NOS	"3,050.00"	0.00	"1,772.81"	0.00	0.00	0.00	0.00	"1,772.81"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,745.58"	488.76	"2,234.34"	4D	CGST & SGST Input 28%	"1,745.58"	3000578164	150	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,745.58"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA329983PR	"RISER-STEP, FR.LH"	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	80	3798	ACC	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"1,810.59"	0.00	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	"1,782.78"	499.18	"2,281.96"	4D	CGST & SGST Input 28%	"1,782.78"	3000578164	160	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,782.78"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
KA2611035951	ZACC	25/07/2025	7071735459	9800421771	5130748765	IA306712	COVER ASSY-TUBE	1.000	0184674826	KA2611035951	25/07/2025	1.000	26/07/2025	3798501149	1.000	05:25:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:23:29 PM	90	3798	B-33	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	154.53	3000578164	190	25/07/2025	1.000	06:24:21 PM	1230619262	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	154.53	F	4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87081090			
KA2611035896	ZFMO	25/07/2025	7071734168		5130748474	IA306664	COVER METER ASSY	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:17 AM	40	3798	D-43	PSN Automotive Marketing		0			NOS	"2,205.00"	0.00	"1,281.66"	0.00	0.00	0.00	0.00	"1,281.66"	0.00	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	"1,261.97"	353.36	"1,615.33"	4D	CGST & SGST Input 28%	"1,261.97"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,261.97"	F					87081090			
KA2611035896	ZFMO	25/07/2025	7071734200		5130748495	MF660064	GASKET(12)	20.000	0184674274	KA2611035896	25/07/2025	20.000	26/07/2025	3798501150	20.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:47 AM	140	3798	Z-34	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	743.99		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	744.01	F					87081090			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	IA306027	"ASSY-INST,LWR"	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	10	3798	F	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	"2,452.40"	686.68	"3,139.08"	4D	CGST & SGST Input 28%	"2,452.40"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,452.41"						87082900			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	IA307678	CABLE ASSY LID CONTROL	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	20	3798	A-17	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.94	424.89	4D	CGST & SGST Input 28%	331.95		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	331.94						87089900			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	IA349228	"PAD ASSY,INST"	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	30	3798	D-32	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	"2,787.21"	780.42	"3,567.63"	4D	CGST & SGST Input 28%	"2,787.21"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,787.22"						87089900			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID324625	BELT 6PK FAN DRIVE	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	50	3798	A-28	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	912.75		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	912.75						40103590			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID329851	SEAL ROCKER COVER	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	60	3798	A-02	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	475.03		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	475.03						87089900			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	70	3798	D-45	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	4C	CGST & SGST Input 18%	"5,690.35"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"5,690.37"						84831099			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID333731	WATER PUMP ASSY	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	80	3798	A-39	PSN Automotive Marketing		0			NOS	"4,845.00"	0.00	"2,816.16"	0.00	0.00	0.00	0.00	"2,816.16"	0.00	0.00	0.00	0.00	0.00	-43.26	0.00	0.00	0.00	0.00	"2,772.90"	776.42	"3,549.32"	4D	CGST & SGST Input 28%	"2,772.90"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,772.91"						84133030			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID379154	BOLT FLANGE  M8x1.25x55 (10T)	10.000	0184674274	KA2611035896	25/07/2025	10.000	26/07/2025	3798501150	10.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	90	3798	Z-19	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	159.61		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	159.57						73181500			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	ID622459	CYLINDER HEAD ASSY E474	1.000	0184674274	KA2611035896	25/07/2025	1.000	26/07/2025	3798501150	1.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	100	3798	H-03	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	4D	CGST & SGST Input 28%	"28,879.37"		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"28,879.46"						87089900			
KA2611035896	ZMSO	25/07/2025	7061776541		5130748340	IF300853	SCREW	10.000	0184674274	KA2611035896	25/07/2025	10.000	26/07/2025	3798501150	10.000	05:26:45 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	110	3798	Z-21	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	63.78		0		0.000	04:47:17 PM	1230617982	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	63.83						73181500			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID354028	GASKET OIL STRAINER	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	10	3798	A-15	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	38.29		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	38.30						85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	20	3798	A-34	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	847.04	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306712	COVER ASSY-TUBE	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	30	3798	B-33	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	154.53		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	154.53	F					87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306835	COLUMN COVER UPPER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	50	3798	D-21	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	211.76		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	211.76						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306836	COLUMN COVER LOWER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	60	3798	D-32	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	82.99		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	82.99						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306914	SUPT-TILT HINGE RH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	70	3798	D-29	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	"2,186.27"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,186.27"						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306920	"BRKT-TILT HINGE, LH"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	80	3798	G-05	PSN Automotive Marketing		0			NOS	"4,035.00"	0.00	"2,345.34"	0.00	0.00	0.00	0.00	"2,345.34"	0.00	0.00	0.00	0.00	0.00	-36.02	0.00	0.00	0.00	0.00	"2,309.32"	646.60	"2,955.92"	4D	CGST & SGST Input 28%	"2,309.32"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,309.32"						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306921	"BRKT-TILT HINGE, RH"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	90	3798	G-11	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,438.34"	0.00	0.00	0.00	0.00	"2,438.34"	0.00	0.00	0.00	0.00	0.00	-37.45	0.00	0.00	0.00	0.00	"2,400.89"	672.24	"3,073.13"	4D	CGST & SGST Input 28%	"2,400.89"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,400.89"						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	100	3798	D-14	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	382.97		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	382.97						85122010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA307674	LOCK_ASSY-MAIL	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	110	3798	D-27	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	615.95		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	615.95	F					83012000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA308042	STEERING _WHEEL	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	120	3798	C-46	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,679.81"	0.00	0.00	0.00	0.00	"1,679.81"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,654.01"	463.12	"2,117.13"	4D	CGST & SGST Input 28%	"1,654.01"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,654.01"	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA308246	FRONT CORNER PANEL LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	130	3798	D-32	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	"1,559.58"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,559.58"	F					87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA308247	FRONT CORNER PANEL RH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	140	3798	D-32	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	"1,559.58"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,559.58"	F					87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA309120	MANUAL REG DOOR LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	160	3798	D-28	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	692.51		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	692.51	F					87082900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA309141	ASSY DOOR LOCK  RC LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	170	3798	D-29	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	708.50		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	708.50	F					83012000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA321985	SEAL LID FOR GARNISH-2.1	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	180	3798	D-22	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"1,906.50"	0.00	0.00	0.00	0.00	0.00	-29.28	0.00	0.00	0.00	0.00	"1,877.22"	525.62	"2,402.84"	4D	CGST & SGST Input 28%	"1,877.22"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,877.22"						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	190	3798	C-39	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	839.35		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	839.35	F					40091100			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA323038	COVER DRAFT SIDE	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	200	3798	D-21	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.54	432.21	4D	CGST & SGST Input 28%	337.67		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	337.67						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA329730	HINGE ASSY RH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	210	3798	D-29	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.72	963.32	4D	CGST & SGST Input 28%	752.60		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	752.60	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA329757	STRIKER ASSY	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	220	3798	D-29	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	131.63		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	131.64	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	230	3798	D-21	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	178.72		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	178.72	F					39199010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID362412	GASKET ASSY FRONT COVER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	240	3798	A-08	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	4D	CGST & SGST Input 28%	600.94		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	600.94						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IZ300293	Black Seal Gasket maker small	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	260	3798	G-13	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	108.51		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	108.51	F					32141000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IZ300494	Rust Bust	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	270	3798	D-08	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	76.59						34031900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ME013384	OIL SEAL FRONT	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	280	3798	D-06	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	303.19	F					40169330			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ME900712	V- BELT	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	290	3798	A-28	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	354.25		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	354.25	F					40101290			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA329729	HINGE ASSY LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	300	3798	D-29	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.72	963.32	4D	CGST & SGST Input 28%	752.60		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	752.60	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA325476	HEAD TRAY ASSY LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	310	3798	C-44	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	"2,011.71"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,011.71"						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	320	3798	D-13	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	"4,228.67"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"4,228.68"	F					85122010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE332172	UCS ASSEMBLY	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	330	3798	A-21	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	"4,956.31"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"4,956.38"	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IF300102	BOLT CAB FRONT MTG - HCV	10.000	0184674254	KA2611035890	25/07/2025	10.000	26/07/2025	3798501151	10.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	340	3798	C-21	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.06	132.14	866.20	4C	CGST & SGST Input 18%	734.06		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	734.04	F					73181500			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA325473	HEAD TRAY ASSY RH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	350	3798	C-43	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	"2,011.71"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,011.71"						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	2223466446	FILTER INSERT	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	360	3798	F-03	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	"1,104.24"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,104.24"	F					84212900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	370	3798	F-07	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	"1,030.18"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,030.18"	F					84099990			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306036	BRKT_INST_SIDE_ASST	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	390	3798	D-28	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	48.65		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	48.65						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306038	"REINF-INST,UPR LH"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	400	3798	D-29	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	220.34						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306066	"LID-CLUSTER,C ASSY"	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	410	3798	D-BACK	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"2,144.82"	0.00	0.00	0.00	0.00	0.00	-32.94	0.00	0.00	0.00	0.00	"2,111.88"	591.32	"2,703.20"	4D	CGST & SGST Input 28%	"2,111.88"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,111.87"	F					87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306083	VENT ASSY DOOR LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	420	3798	G-TOP	PSN Automotive Marketing		0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	"3,305.16"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"3,305.17"	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID351731	GASKET TURBOCHARGER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	430	3798	A-39	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	67.02		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	67.02						85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID351637	TC OIL DRAIN PIPE	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	440	3798	A-14	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,133.19"						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306100	CHECK LINK-KIT	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	450	3798	D-28	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	4D	CGST & SGST Input 28%	403.49		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	403.49	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306367	"GARNISH-SIDE,LH"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	460	3798	D-32	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	211.76		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	211.76						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306391	RHD SUN VISOR LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	470	3798	D-32	PSN Automotive Marketing		0			NOS	"1,185.00"	0.00	688.78	0.00	0.00	0.00	0.00	688.78	0.00	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	0.00	0.00	678.20	189.90	868.10	4D	CGST & SGST Input 28%	678.20		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	678.20						87082900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306407	GLASS ASSY DOOR LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	480	3798	G-01	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	928.71		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	928.71	F					70071100			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA306672	"COVER-INST,LWR  ASSY"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	490	3798	C-43	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	"1,116.03"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,116.03"						87081090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA333319	ORVM ASSY. LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	500	3798	D-27	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	"2,431.88"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,431.88"	F					70091010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA334145	SCREW MACHINE	3.000	0184674254	KA2611035890	25/07/2025	3.000	26/07/2025	3798501151	3.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	510	3798	D-26	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	17.43	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.16	4.80	21.96	4D	CGST & SGST Input 28%	17.16		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	17.17						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA335835	TELEMATICS DUMMY CAP	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	520	3798	D-15	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	200.32		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	200.32						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA343310	STRIKER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	530	3798	D-27	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	54.37						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID350845	GASKET OIL PANE366	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	540	3798	A-05	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	734.04		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	734.04						85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID330049	GASKET INTAKE ELBOW	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	550	3798	A-33	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	134.03		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	134.04						85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID330045	O-RING - UNIT PUMP	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	560	3798	A-15	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	77.26		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	77.26						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID330023	O-RING	3.000	0184674254	KA2611035890	25/07/2025	3.000	26/07/2025	3798501151	3.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	570	3798	A-15	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	412.07		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	412.07	F					84099930			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID329362	GASKET - OIL RETURN TC SIDE	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	580	3798	A-15	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	25.53	F					85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID329361	GASKET OIL STRAINER	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	590	3798	A-15	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	25.53	F					85443000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	600	3798	C-31	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	990.11		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	990.11						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID329250	Chain Guide movable	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	610	3798	C-31	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	409.21		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	409.21						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID329220	SEAL ROCKER COVER	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	630	3798	A-02	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	622.33		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	622.33						40169390			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	640	3798	B-04	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	394.90	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	650	3798	B-04	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	121.28		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	121.28						40169990			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA347249	GRIP_HANDLE_FR-LH	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	660	3798	D-26	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	452.14		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	452.14						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IA350545	7 SPEED DECAL	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	670	3798	D-21	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	146.81		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	146.81						39199010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID205080	BEARING BALL	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	680	3798	A-10	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	360.63	F					84821011			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	690	3798	B-12	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"3,545.54"						87089300			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID372472	OIL MODULE O RING	2.000	0184674254	KA2611035890	25/07/2025	2.000	26/07/2025	3798501151	2.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	700	3798	A-15	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	377.73		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	377.73						87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	710	3798	D-09	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	197.45		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	197.45	F					87089900			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE302856	SIDE FENDER LAMP	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	720	3798	D-14	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	338.29	60.90	399.19	4C	CGST & SGST Input 18%	338.29		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	338.29	F					85122010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE302832	"ASSY., WIPER ARM RH"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	730	3798	D-09	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	542.55		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	542.55						85124000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	740	3798	A-26	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	150.00		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	150.00						40094100			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID376613	FILTER ELEMENT	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	750	3798	F-08	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	"1,235.09"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,235.09"	F					39269099			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	760	3798	F-09	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	778.72	F					70091010			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	770	3798	B-04	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	"1,113.81"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,113.81"						84828000			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID603828	SEALING RING WATER PUMP HOUSING	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	780	3798	A-33	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	89.36						40169320			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	790	3798	B-05	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"3,087.68"						87089300			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID363445	O-RING CAM BOX REAR	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	800	3798	A-15	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	92.55						84841090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	810	3798	D-20	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	4C	CGST & SGST Input 18%	"1,806.36"		0		0.000	04:42:43 PM	1230614716	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,806.36"	F					85369090			
KA2611035890	ZMSO	24/07/2025	7061776284		5130748181	ID606796	CYLINDER HEAD GASKET	1.000	0184674254	KA2611035890	25/07/2025	1.000	26/07/2025	3798501151	1.000	05:30:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	820	3798	A-08	PSN Automotive Marketing		0			NOS	"2,865.00"	0.00	"1,854.97"	0.00	0.00	0.00	0.00	"1,854.97"	0.00	0.00	0.00	0.00	0.00	-26.27	0.00	0.00	0.00	0.00	"1,828.70"	329.16	"2,157.86"	4C	CGST & SGST Input 18%	"1,828.70"		0		0.000	04:42:43 PM	1230614716	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,828.70"						84841090			
KA2611035830	ZACC	24/07/2025	7071733530	9800421362	5130748265	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	0184673415	KA2611035830	25/07/2025	1.000	26/07/2025	3798501152	1.000	05:31:11 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:40:28 PM	10	3798	FLOOR	PSN Automotive Marketing		0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	"5,906.36"	"1,653.78"	"7,560.14"	4D	CGST & SGST Input 28%	"5,906.36"	3000577680	10	24/07/2025	1.000	02:14:18 PM	1230615466	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	"5,906.74"		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	87087000			
KA2611035830	ZACC	24/07/2025	7071733530	9800421362	5130748265	ID317575	"ID317575, DETENT SPRING"	4.000	0184673415	KA2611035830	25/07/2025	4.000	26/07/2025	3798501152	4.000	05:31:11 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:40:28 PM	20	3798	B-16	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	178.71	3000577680	20	24/07/2025	4.000	02:14:18 PM	1230615466	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	178.73		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	73202000			
KA2611035830	ZACC	24/07/2025	7071733530	9800421362	5130748265	ID354028	GASKET OIL STRAINER	1.000	0184673415	KA2611035830	25/07/2025	1.000	26/07/2025	3798501152	1.000	05:31:11 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:40:28 PM	30	3798	A-15	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	3000577680	60	24/07/2025	1.000	02:14:18 PM	1230615466	26/07/2025	Manual	26/07/2025	05:17:08 PM	0	26/07/2025	0	19.15		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	85443000			
KA2611035783	ZFMO	25/07/2025	7071734168		5130748474	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184673200	KA2611035783	25/07/2025	1.000	26/07/2025	3798501153	1.000	05:32:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:17 AM	80	3798	B-41	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	12:53:19 PM	1230617969	26/07/2025	Vector	26/07/2025	05:17:08 PM	0	26/07/2025	0	"1,959.58"	F					48239090			
KA2611035783	ZMSO	24/07/2025	7061776284		5130748181	IM300700	AIR FILTER SET PRO 6000	1.000	0184673200	KA2611035783	25/07/2025	1.000	26/07/2025	3798501153	1.000	05:32:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	250	3798	B-40	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	12:53:19 PM	1230617969	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"2,234.04"	F					48239090			
KA2611035783	ZMSO	24/07/2025	7061776284		5130748181	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	0184673200	KA2611035783	25/07/2025	1.000	26/07/2025	3798501153	1.000	05:32:32 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:23:10 PM	380	3798	ACC	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	"5,411.31"	"1,515.16"	"6,926.47"	4D	CGST & SGST Input 28%	"5,411.31"		0		0.000	12:53:19 PM	1230617969	26/07/2025		26/07/2025	05:17:08 PM	0	26/07/2025	0	"5,411.38"	F					87089900			
MP2621516489	ZACC	21/07/2025	7071726088	7071721472	1215309614	IA204898	"BOLT, BOOSTER SUPPORT (HCV)"	10.000	0184656668	MP2621516489	21/07/2025	10.000	26/07/2025	3798501154	10.000	05:54:24 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	ESCALATIONS	11:51:59 AM	10	3798	B-04	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	191.45		0		0.000	02:06:16 PM	1230599311	26/07/2025	Manual	26/07/2025	05:52:12 PM	0	26/07/2025	0	191.53			MC2CBMRC0RJ116734	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	73181500			
MP2621517191	ZFMO	21/07/2025	7071726181		1212697309	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184659082	MP2621517191	21/07/2025	1.000	26/07/2025	3798501155	1.000	05:55:22 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	FM Purchase Order	VHEMBROM1	12:30:18 PM	10	3798	F-07	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	"1,030.18"		0		0.000	10:56:14 PM	1230599409	26/07/2025	Manual	26/07/2025	05:52:38 PM	0	26/07/2025	0	"1,030.55"	F					84099990			
MP2621516707	ZACC	18/07/2025	7071721475	7071721472	1215309225	ID348610	HOSE RADIATOR LOWER	1.000	0184657323	MP2621516707	21/07/2025	1.000	26/07/2025	3798501156	1.000	06:02:27 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	04:58:27 PM	20	3798	B-36	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.85	346.46	5C	IGST Input 18%	293.61	3000574353	120	18/07/2025	1.000	04:38:51 PM	1230599850	26/07/2025	Manual	26/07/2025	05:53:16 PM	0	26/07/2025	0	293.15		4008363533	MC2CBMRC0RJ116734	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	40091100			
MP2621517118	ZACC	21/07/2025	7071726821	7071726819	1215309729	ID362838	COOLANT_IN_HOSE_E366	1.000	0184659010	MP2621517118	21/07/2025	1.000	26/07/2025	3798501157	1.000	06:06:49 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	04:54:15 PM	10	3798	A-27	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	622.33	3000575697	20	21/07/2025	1.000	10:42:41 PM	1230601452	26/07/2025	Manual	26/07/2025	05:53:42 PM	0	26/07/2025	0	621.98		4008416317	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	40091100			
KA2611034143	ZACC	16/07/2025	7071716671	9800417343	5130744204	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	0184654167	KA2611034143	19/07/2025	1.000	28/07/2025	3798501158	1.000	11:25:00 AM	VE1153	VE Commercial RDC Banglore	Agarwal Packers And Movers Ltd.	Accident Order	SPD379803	11:39:15 AM	90	3798	ACC	PSN Automotive Marketing		0			NOS	"3,82,025.00"	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	0.00	"-3,528.08"	0.00	0.00	0.00	0.00	"2,26,164.45"	"63,326.04"	"2,89,490.49"	4D	CGST & SGST Input 28%	"2,26,164.45"	3000572880	110	16/07/2025	1.000	07:24:01 PM	1230595036		Manual	28/07/2025	11:22:07 AM	0		0	"2,26,163.96"		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	87079000			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID348624	INTERCOOLER ASSY	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	10	3798	ACC ROOM	PSN Automotive Marketing		0			NOS	"14,545.00"	0.00	"8,454.28"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	"8,324.42"	"2,330.84"	"10,655.26"	4D	CGST & SGST Input 28%	"8,324.42"	3000578264	10	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"8,324.43"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID348615	HOSE INTERCOOLER	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	20	3798	B-35	PSN Automotive Marketing		0			NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.16	150.50	986.66	4C	CGST & SGST Input 18%	836.16	3000578264	30	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	836.16		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	40091100			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID348605	PIPE INTERCOOLER	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	30	3798	B-35	PSN Automotive Marketing		0			NOS	"2,400.00"	0.00	"1,395.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	"1,373.57"	384.60	"1,758.17"	4D	CGST & SGST Input 28%	"1,373.57"	3000578264	40	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,373.57"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	84099941			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID610910	CONNECTOR	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	40	3798		PSN Automotive Marketing		0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	686.79	192.30	879.09	4D	CGST & SGST Input 28%	686.79	3000578264	60	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	686.79		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID309707	HOSE CLAMP SLTB	4.000	0184678151	KA2611036211	26/07/2025	4.000	28/07/2025	3798501161	4.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	50	3798		PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.48	783.31	4C	CGST & SGST Input 18%	663.83	3000578264	70	25/07/2025	4.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	663.83		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	73269099			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID313052	Clamp (SLTB Type)	2.000	0184678151	KA2611036211	26/07/2025	2.000	28/07/2025	3798501161	2.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	60	3798	B-29	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	217.02	3000578264	80	25/07/2025	2.000	02:26:22 PM	1230620261	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	217.02		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	73269099			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	MB395146	"LINK ASSEMBLY, LH"	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	70	3798		PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	"1,013.01"	3000578264	110	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,013.01"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	IC369400	CAB LOCK SUB ASSY	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	80	3798		PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	"1,399.33"	3000578264	120	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,399.33"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	90	3798	C-31	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	"1,256.24"	3000578264	140	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,256.24"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	IA343874	CABIN TILT HANDLE ASSY	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	100	3798		PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	452.14	3000578264	150	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	452.14		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	IA345142	SPLINE TUBE ASSY	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	110	3798		PSN Automotive Marketing		0			NOS	"2,705.00"	0.00	"1,572.28"	0.00	0.00	0.00	0.00	"1,572.28"	0.00	0.00	0.00	0.00	0.00	-24.15	0.00	0.00	0.00	0.00	"1,548.13"	433.48	"1,981.61"	4D	CGST & SGST Input 28%	"1,548.13"	3000578264	160	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,548.13"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	IA344177	DOOR AIR LOUVRE	1.000	0184678151	KA2611036211	26/07/2025	1.000	28/07/2025	3798501161	1.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	120	3798		PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51	3000578264	200	25/07/2025	1.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	51.51		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID381183	RADIATOR MTG BKT FRONT	2.000	0184678151	KA2611036211	26/07/2025	2.000	28/07/2025	3798501161	2.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	130	3798		PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	612.39	3000578264	230	25/07/2025	2.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	612.39		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID362902	RADIATOR MTG	2.000	0184678151	KA2611036211	26/07/2025	2.000	28/07/2025	3798501161	2.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	140	3798	A-41	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.58	54.48	249.06	4D	CGST & SGST Input 28%	194.58	3000578264	240	25/07/2025	2.000	02:26:22 PM	1230620261	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	194.58		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036211	ZACC	25/07/2025	7071735687	9800421867	5130748820	ID319552	RADIATOR CUSHION FRONT	2.000	0184678151	KA2611036211	26/07/2025	2.000	28/07/2025	3798501161	2.000	03:33:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:44:42 PM	150	3798	A-41	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17	3000578264	250	25/07/2025	2.000	02:26:22 PM	1230620261	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	658.17		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA344599	DOOR TRIM RH Manual	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	10	3798	ACC	PSN Automotive Marketing		0			NOS	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	0.00	"1,330.65"	372.58	"1,703.23"	4D	CGST & SGST Input 28%	"1,330.65"	3000578264	100	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,330.52"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87081090			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	ID350675	FRONT TUBE CLUTCHASSY 2M IP	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	20	3798		PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	4D	CGST & SGST Input 28%	263.27	3000578264	130	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	263.24		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA343909	STEP PLATE RH	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	30	3798		PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36	3000578264	170	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	137.35		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA343310	STRIKER	2.000	0184677889	KA2611036174	26/07/2025	2.000	28/07/2025	3798501162	2.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	40	3798	D-27	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	108.74	3000578264	180	25/07/2025	2.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	108.73		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA342981	SCUFF_PLATE_LH	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	50	3798	D-42	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	188.86	3000578264	190	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	188.84		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA306142	ESCUT	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	60	3798	D-27	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	17.17	3000578264	210	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	17.17		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	ID309060	TB TYPE CLAMP	2.000	0184677889	KA2611036174	26/07/2025	2.000	28/07/2025	3798501162	2.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	70	3798		PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	331.91	3000578264	220	25/07/2025	2.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	331.88		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	73269099			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	80	3798	D-22	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.24	"1,303.98"	4D	CGST & SGST Input 28%	"1,018.74"	3000578264	260	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,018.64"		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IA341639	CHECK LINK	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	90	3798	D-28	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	3000578264	270	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	274.68		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	87089900			
KA2611036174	ZACC	25/07/2025	7071735985	9800421867	5130748873	IE320318	DOOR PIGTAIL HARNESS LH	1.000	0184677889	KA2611036174	26/07/2025	1.000	28/07/2025	3798501162	1.000	03:34:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	07:00:42 PM	100	3798	KA63A4158	PSN Automotive Marketing		0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	4C	CGST & SGST Input 18%	596.80	3000578264	280	25/07/2025	1.000	01:40:20 PM	1230620601	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	596.75		4008162211	MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	85443000			
KA2611036136	ZMSO	25/07/2025	7061776962		5130748403	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	0184677581	KA2611036136	26/07/2025	1.000	28/07/2025	3798501163	1.000	03:36:10 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:21 AM	10	3798	ACC	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.72	"2,124.46"	4D	CGST & SGST Input 28%	"1,659.74"		0		0.000	12:38:01 PM	1230618636	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,659.78"						87089900			
KA2611036136	ZMSO	25/07/2025	7061776962		5130748403	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	0184677581	KA2611036136	26/07/2025	1.000	28/07/2025	3798501163	1.000	03:36:10 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:21 AM	20	3798	ACC	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.72	"2,124.46"	4D	CGST & SGST Input 28%	"1,659.74"		0		0.000	12:38:01 PM	1230618636	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,659.78"						87089900			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	IB002922	ELEMENT KIT OIL FILTER	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	50	3798	F-02	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	153.19	F					84212300			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	60	3798	F-10	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	"2,141.06"		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"2,141.05"	F					90328910			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	ID374650	Mixer Sealing gasket	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	70	3798	C-16	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.24	732.56	4D	CGST & SGST Input 28%	572.32		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	572.32	F					87089900			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	5.000	0184678645	KA2611036244	26/07/2025	5.000	28/07/2025	3798501164	5.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	80	3798	C-16	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	446.80	F					73181600			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184678645	KA2611036244	26/07/2025	2.000	28/07/2025	3798501164	2.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	100	3798	G-08	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	561.69		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	561.69	F					85122010			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	IE315995	RELAY 24V	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	120	3798	D-09	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	191.49	F					85364100			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	IE332172	UCS ASSEMBLY	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	130	3798	A-21	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	"4,956.31"		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"4,956.27"	F					87089900			
KA2611036244	ZFMO	26/07/2025	7071736355		5130749039	IZ300294	Black  Seal Gasket maker big	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:49 AM	140	3798	G-13	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	430.84	F					32141000			
KA2611036244	ZMSO	25/07/2025	7061776541		5130748340	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:12 AM	40	3798	D-34	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	4C	CGST & SGST Input 18%	"1,369.13"		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,369.13"						68138100			
KA2611036244	ZMSO	26/07/2025	7061777813		5130748931	IA334145	SCREW MACHINE	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	3798	D-26	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5.72	1.60	7.32	4D	CGST & SGST Input 28%	5.72		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	5.72						87089900			
KA2611036244	ZMSO	26/07/2025	7061777813		5130748931	IC332208	BRAKE LINING (410X160)	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	20	3798	D-35	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,847.84"						68138100			
KA2611036244	ZMSO	26/07/2025	7061777813		5130748931	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	3798	F-02	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	941.48		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	941.48						85443000			
KA2611036244	ZMSO	26/07/2025	7061778142		5130748972	ID372472	OIL MODULE O RING	1.000	0184678645	KA2611036244	26/07/2025	1.000	28/07/2025	3798501164	1.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:06 AM	90	3798	A-15	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	188.86		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	188.86						87089900			
KA2611036244	ZMSO	26/07/2025	7061778142		5130748972	IM300205	EICHER PREMIUM COOLANT	20.000	0184678645	KA2611036244	26/07/2025	20.000	28/07/2025	3798501164	20.000	03:37:21 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:06 AM	110	3798	F-12	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	04:22:15 PM	1230622985	28/07/2025	Vector	28/07/2025	03:18:38 PM	0	27/07/2025	1	"4,021.22"						38200000			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	IC406862	MONO PIVOT BUSHING CHARTING	2.000	0184679474	KA2611036398	26/07/2025	2.000	28/07/2025	3798501165	2.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	10	3798	ACC	PSN Automotive Marketing		0			NOS	"9,360.00"	0.00	"5,440.50"	0.00	0.00	0.00	0.00	"10,881.00"	0.00	0.00	0.00	0.00	0.00	-167.13	0.00	0.00	0.00	0.00	"10,713.87"	"2,999.88"	"13,713.75"	4D	CGST & SGST Input 28%	"10,713.87"	3000578766	10	26/07/2025	2.000	07:26:42 PM	1230624175	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"10,714.01"		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	87089900			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	IC406863	BUSH GLUE IN	2.000	0184679474	KA2611036398	26/07/2025	2.000	28/07/2025	3798501165	2.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	20	3798	C-29	PSN Automotive Marketing		0			NOS	"4,320.00"	0.00	"2,797.02"	0.00	0.00	0.00	0.00	"5,594.04"	0.00	0.00	0.00	0.00	0.00	-79.21	0.00	0.00	0.00	0.00	"5,514.83"	992.66	"6,507.49"	4C	CGST & SGST Input 18%	"5,514.83"	3000578766	20	26/07/2025	2.000	07:26:42 PM	1230624175	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"5,514.89"		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	84833000			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	IC417962	WEAR WASHER	4.000	0184679474	KA2611036398	26/07/2025	4.000	28/07/2025	3798501165	4.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	30	3798	B-29	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	0.00	-23.57	0.00	0.00	0.00	0.00	"1,510.95"	423.06	"1,934.01"	4D	CGST & SGST Input 28%	"1,510.95"	3000578766	30	26/07/2025	4.000	07:26:42 PM	1230624175	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,510.95"		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	87089900			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	2201543499	FLANGE NUT	2.000	0184679474	KA2611036398	26/07/2025	2.000	28/07/2025	3798501165	2.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	40	3798	A-40	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53	3000578766	40	26/07/2025	2.000	07:26:42 PM	1230624175	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	25.53	F	4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	73181600			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	2221916757	STIFFENER	1.000	0184679474	KA2611036398	26/07/2025	1.000	28/07/2025	3798501165	1.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	50	3798	ACC	PSN Automotive Marketing		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	566.60	3000578766	80	26/07/2025	1.000	07:26:42 PM	1230624175	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	566.61		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	84099949			
KA2611036398	ZACC	26/07/2025	7071737697	9800422322	5130749313	2225375533	HOSE CLAMP	2.000	0184679474	KA2611036398	26/07/2025	2.000	28/07/2025	3798501165	2.000	03:38:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	70	3798	ACC	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	125.92	3000578766	100	26/07/2025	2.000	07:26:42 PM	1230624175	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	125.91		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	87089900			
KA2611036344	ZACC	26/07/2025	7071737710	9800421362	5130749319	IC358373	BRAKE LINING (360X140)	1.000	0184679334	KA2611036344	26/07/2025	1.000	28/07/2025	3798501166	1.000	03:39:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378303	04:56:42 PM	10	3798	D-34	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.22	"1,502.61"	4C	CGST & SGST Input 18%	"1,273.39"	3000577680	40	24/07/2025	1.000	07:00:18 PM	1230624460	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"1,273.78"		4008084671	MC2CASRC0PG094838	99206155	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	68138100			
KA2611036422	ZACC	26/07/2025	7071737715	9800422322	5130749321	2224619092	O ring	1.000	0184679510	KA2611036422	26/07/2025	1.000	28/07/2025	3798501167	1.000	03:40:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378303	04:58:13 PM	10	3798	A-15	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	3000578766	50	26/07/2025	1.000	07:41:07 PM	1230624463	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	306.33	F	4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	40169390			
KA2611036422	ZACC	26/07/2025	7071737715	9800422322	5130749321	2200994041	O-RING	5.000	0184679510	KA2611036422	26/07/2025	5.000	28/07/2025	3798501167	5.000	03:40:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378303	04:58:13 PM	20	3798	VOR	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.80	14.36	94.16	4C	CGST & SGST Input 18%	79.80	3000578766	60	26/07/2025	5.000	07:41:07 PM	1230624463	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	79.77		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	40169990			
KA2611036422	ZACC	26/07/2025	7071737715	9800422322	5130749321	2221817173	INSERT	1.000	0184679510	KA2611036422	26/07/2025	1.000	28/07/2025	3798501167	1.000	03:40:25 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378303	04:58:13 PM	30	3798	F-02	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.63	145.92	956.55	4C	CGST & SGST Input 18%	810.63	3000578766	70	26/07/2025	1.000	07:41:07 PM	1230624463	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	810.48		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	84212900			
KA2611036408	ZACC	26/07/2025	7071737879	9800422374	5130749349	IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	1.000	0184679487	KA2611036408	26/07/2025	1.000	28/07/2025	3798501168	1.000	03:41:37 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	05:56:27 PM	10	3798	F	PSN Automotive Marketing		0			NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.88	"3,190.34"	4D	CGST & SGST Input 28%	"2,492.46"	3000578932	10	26/07/2025	1.000	07:30:02 PM	1230625415	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"2,492.12"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
KA2611036407	ZACC	26/07/2025	7071737697	9800422322	5130749313	2222202906	SUPPLEMENTARY OVERHAUL	1.000	0184679486	KA2611036407	26/07/2025	1.000	28/07/2025	3798501169	1.000	03:42:52 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	60	3798	VOR	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	"5,545.80"	3000578766	90	26/07/2025	1.000	07:29:45 PM	1230624176	28/07/2025		28/07/2025	03:18:38 PM	0	27/07/2025	1	"5,545.81"		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	87089900			
KA2611036407	ZACC	26/07/2025	7071737697	9800422322	5130749313	IM301208	INJECTOR WITH O RING KIT	1.000	0184679486	KA2611036407	26/07/2025	1.000	28/07/2025	3798501169	1.000	03:42:52 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:51:57 PM	80	3798	ACC	PSN Automotive Marketing		0			NOS	"17,050.00"	0.00	"9,910.31"	0.00	0.00	0.00	0.00	"9,910.31"	0.00	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	"9,758.09"	"2,732.26"	"12,490.35"	4D	CGST & SGST Input 28%	"9,758.09"	3000578766	110	26/07/2025	1.000	07:29:45 PM	1230624176	28/07/2025	Manual	28/07/2025	03:18:38 PM	0	27/07/2025	1	"9,758.11"		4008444405	MC2C5HRC0JD403752	85606222	Pro1095XP H CBC 19FT BS4NG NGB PRM	84099930			
	ZCVR	28/07/2025	6300029415		4000269321	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	0184683307		28/07/2025	1.000	28/07/2025	3798501170	1.000	06:39:33 PM	CV4801	VSA3B Private LTD.		Intr-Dealer VOR	SPD379801	05:29:27 PM	10	3798	Z-TOP	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	0.00		0		0.000	05:42:51 PM	6000258564		Manual		12:00:00 AM	0		0	0.00	F		MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	84099990			
	ZCVR	28/07/2025	6300029423		4000269367	MF540013	BALL STEEL (13/32)	10.000	0184683702		28/07/2025	10.000	29/07/2025	3798501171	10.000	12:23:32 PM	CV4660	Manjunath Motors		Intr-Dealer VOR	SPD379801	06:20:55 PM	10	3798	A-09	PSN Automotive Marketing		0			NOS	40.00	31.25	23.25	0.00	0.00	0.00	312.50	232.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.50	76.30	388.80	4D	CGST & SGST Input 28%	272.50		0		0.000	06:58:50 PM	6000258564				12:00:00 AM	0		0	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	87089900			
	ZCVR	28/07/2025	6300029423		4000269367	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184683702		28/07/2025	1.000	29/07/2025	3798501171	1.000	12:23:32 PM	CV4660	Manjunath Motors		Intr-Dealer VOR	SPD379801	06:20:55 PM	20	3798	F-03	PSN Automotive Marketing		0			NOS	240.00	203.39	155.39	0.00	0.00	0.00	203.39	155.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	32.30	235.69	4C	CGST & SGST Input 18%	179.39		0		0.000	06:58:50 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	84212900			
KA2611036796	ZFMO	28/07/2025	7071739380		5130749802	IC501426	CARTRIDGE	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:45 AM	20	3798	ACC	PSN Automotive Marketing		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	4D	CGST & SGST Input 28%	"3,668.58"		0		0.000	07:42:54 PM	1230630065	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"3,668.59"	F					87089900			
KA2611036796	ZMSO	28/07/2025	7061779900		5130749762	IE302835	WIPER LINK ASSY-RHD	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:18 AM	70	3798	D-09	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,751.03"	495.18	"3,246.21"	4C	CGST & SGST Input 18%	"2,751.03"		0		0.000	07:42:54 PM	1230630065	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,751.04"						85124000			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID335071	"ID335071, BALL BEARING"	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	10	3798	A-10	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.38	"1,135.48"	4D	CGST & SGST Input 28%	887.10		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	887.10	F					87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	30	3798	F-09	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,043.60"	F					84212300			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	40	3798	B-04	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	"1,113.17"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,113.17"						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID381696	CLUTCH DISC DIA 430	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	50	3798	B-11	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	"9,803.87"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"9,803.93"	F					87089300			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	2225378261	BALL BEARING	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	80	3798	A-10	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	539.35	F					84821011			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	MB395103	RUBBER ASSEMBLY FRONT	2.000	0184683914	KA2611036796	28/07/2025	2.000	29/07/2025	3798501173	2.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	90	3798	D-27	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	852.76		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	852.76						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID334315	MAIN FILTER KIT	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	120	3798	F-09	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,136.16"	F					84212300			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID205080	BEARING BALL	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	130	3798	A-10	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	360.63	F					84821011			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	140	3798	B-04	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	"1,011.69"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,011.69"	F					84828000			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184683914	KA2611036796	28/07/2025	2.000	29/07/2025	3798501173	2.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	150	3798	D-11	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	"1,359.55"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,359.56"	F					85122020			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE320258	LINK WIPER ASSY CAB	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	160	3798	D-09	PSN Automotive Marketing		0			NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	998.92	179.80	"1,178.72"	4C	CGST & SGST Input 18%	998.92		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	998.92						85124000			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE328095	SIDE INDICATOR LH/RH	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	170	3798	D-11	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	357.45		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	357.45	F					85122010			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE332174	Urea level sensor Filter	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	180	3798	F-08	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	486.47	F					87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE456375	HEADLAMP RH	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	190	3798	C-TOP	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,039.35"	F					85122010			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IE456376	HEADLAMP LH RHD 12V	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	200	3798	C-TOP	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,039.35"						85122010			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID313307	BEARING BALL	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	210	3798	A-10	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	351.06	F					84821011			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	ID330023	O-RING	2.000	0184683914	KA2611036796	28/07/2025	2.000	29/07/2025	3798501173	2.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	220	3798	A-15	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	274.71	F					84099930			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA323038	COVER DRAFT SIDE	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	240	3798	D-21	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	168.84		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	168.84						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	250	3798	D-22	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	517.95		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	517.95						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	270	3798	ACC ROOM	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	"5,231.33"		0		0.000	07:42:54 PM	1230630065	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"5,231.35"						87081090			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	0184683914	KA2611036796	28/07/2025	2.000	29/07/2025	3798501173	2.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	280	3798	D-21	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	749.74		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	749.74						87081090			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA347627	DOOR GAP HIDER RH	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	290	3798	D-27	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	40.07		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	40.07						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	310	3798	D-32	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	698.24		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	698.23						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	320	3798	D-44	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	698.24		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	698.23						87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA349609	MBOOSTER PLUS LOGO	10.000	0184683914	KA2611036796	28/07/2025	10.000	29/07/2025	3798501173	10.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	330	3798	D-21	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	893.57		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	893.60	F					39199010			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA355044	OUTER HANDLE BS6 LH	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	340	3798	D-28	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	366.29	F					87089900			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IA355264	DOOR LATCH LH BS6	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	350	3798	D-29	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	325.52						83012000			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184683914	KA2611036796	28/07/2025	2.000	29/07/2025	3798501173	2.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	360	3798	C-20	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"2,330.82"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,295.02"	642.60	"2,937.62"	4D	CGST & SGST Input 28%	"2,295.02"		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,295.02"						87088000			
KA2611036796	ZMSO	28/07/2025	7061780367		5130750135	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	0184683914	KA2611036796	28/07/2025	1.000	29/07/2025	3798501173	1.000	04:37:36 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	370	3798	ACC ROOM	PSN Automotive Marketing		0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	"4,258.08"	"1,192.26"	"5,450.34"	4D	CGST & SGST Input 28%	"4,258.08"		0		0.000	07:42:54 PM	1230630065	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"4,258.09"						87081090			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	MF434104	NUT FL. M8X1.25	30.000	0184682596	KA2611036526	28/07/2025	30.000	29/07/2025	3798501174	30.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	10	3798	Z-32	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	95.82		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	95.74	F					73181600			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	IZ300494	Rust Bust	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	20	3798	D-08	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	76.59						34031900			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	IM300205	EICHER PREMIUM COOLANT	20.000	0184682596	KA2611036526	28/07/2025	20.000	29/07/2025	3798501174	20.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	30	3798	F-12	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"4,021.29"						38200000			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID342380	UJ KIT (LFL) 1480	2.000	0184682596	KA2611036526	28/07/2025	2.000	29/07/2025	3798501174	2.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	40	3798	B-28	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	"1,997.40"	559.28	"2,556.68"	4D	CGST & SGST Input 28%	"1,997.40"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,997.43"						87089900			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	IE332174	Urea level sensor Filter	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	50	3798	F-08	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	486.48	F					87089900			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	IE332172	UCS ASSEMBLY	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	70	3798	A-21	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	"4,956.31"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"4,956.39"	F					87089900			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID606720	WATER PUMP	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	90	3798	A-20	PSN Automotive Marketing		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	4D	CGST & SGST Input 28%	"2,515.35"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,515.39"	F					84133020			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID352088	HOSE CLAMP DIA 16-27	2.000	0184682596	KA2611036526	28/07/2025	2.000	29/07/2025	3798501174	2.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	100	3798	A-16	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	121.28		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	121.28	F					73269099			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	110	3798	A-28	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	788.30	F					40103590			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID370144	GASKET(RADIATOR PIPE)	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	120	3798	A-15	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	19.15						40169990			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	130	3798	F-03	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	153.19						84212900			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	140	3798	B-06	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	"1,091.47"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,091.49"	F					84828000			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID334315	MAIN FILTER KIT	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	150	3798	F-09	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,136.18"	F					84212300			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID378974	combo oil filter	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	160	3798	F-11	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,656.39"	F					84212300			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	170	3798	F-06	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	102.12	F					84213100			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID307530	FILLER INSERT	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	180	3798	F-04	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	03:06:41 PM	1230624406	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,656.39"	F					84212300			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID329878	GASKET WATER PUMP	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	190	3798	A-33	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	100.16		0		0.000	03:06:41 PM	1230624406	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	100.16						84099111			
KA2611036526	ZMSO	26/07/2025	7061778517		5130749277	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	0184682596	KA2611036526	28/07/2025	1.000	29/07/2025	3798501174	1.000	04:52:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	200	3798	A-22	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	239.36		0		0.000	03:06:41 PM	1230624406	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	239.36						40091100			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	10	3798	ACC ROOM	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	"5,231.33"	3000579407	10	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"5,231.35"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87081090			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	ID348414	AIR CLEANER ASSY	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	20	3798	B-BACK	PSN Automotive Marketing		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	4C	CGST & SGST Input 18%	"3,134.01"	3000579407	30	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"3,134.02"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	84213920			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA341287	FRONT GRILL AND EMBLEM ASSY HD	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	40	3798	ACC	PSN Automotive Marketing		0			NOS	"7,635.00"	0.00	"4,437.84"	0.00	0.00	0.00	0.00	"4,437.84"	0.00	0.00	0.00	0.00	0.00	-68.17	0.00	0.00	0.00	0.00	"4,369.67"	"1,223.50"	"5,593.17"	4D	CGST & SGST Input 28%	"4,369.67"	3000579407	50	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"4,369.69"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87081090			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA321986	SEAL LID FOR GARNISH-2.3	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	50	3798	D-22	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	855.62	3000579407	60	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	855.62	F	4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87089900			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA306800	W-STRIP WIND SHIELD	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	60	3798	D-23	PSN Automotive Marketing		0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	"2,097.56"	587.32	"2,684.88"	4D	CGST & SGST Input 28%	"2,097.56"	3000579407	70	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,097.57"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87089900			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	70	3798	ACC	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	"1,176.12"	3000579407	80	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,176.13"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87081090			
KA2611036774	ZACC	28/07/2025	7071740783	9800422738	5130750217	IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	0184683800	KA2611036774	28/07/2025	1.000	29/07/2025	3798501175	1.000	04:56:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	80	3798	D-09	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	4C	CGST & SGST Input 18%	"2,154.23"	3000579407	100	28/07/2025	1.000	07:16:06 PM	1230630498	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,154.24"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	85124000			
KA2611036715	ZACC	28/07/2025	7071740551	9800422738	5130750114	IA355929	LOCATOR	2.000	0184683644	KA2611036715	28/07/2025	2.000	29/07/2025	3798501176	2.000	04:58:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:03:25 PM	10	3798	Z-21	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.84	95.24	4D	CGST & SGST Input 28%	74.40	3000579407	20	28/07/2025	2.000	06:50:47 PM	1230629836	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	74.42		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87089900			
KA2611036715	ZACC	28/07/2025	7071740551	9800422738	5130750114	IE302872	WIPER ARM ASSY LH (HCV)	2.000	0184683644	KA2611036715	28/07/2025	2.000	29/07/2025	3798501176	2.000	04:58:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379803	04:03:25 PM	20	3798	D-9	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	0.00	-15.77	0.00	0.00	0.00	0.00	"1,097.85"	197.62	"1,295.47"	4C	CGST & SGST Input 18%	"1,097.85"	3000579407	90	28/07/2025	2.000	06:50:47 PM	1230629836	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,098.12"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	85124000			
KA2611036706	ZFMO	28/07/2025	7071739418		5130749827	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184683630	KA2611036706	28/07/2025	1.000	29/07/2025	3798501177	1.000	04:59:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	160	3798	B-40	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	"1,748.44"		0		0.000	06:49:18 PM	1230628720	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,748.49"	F					87089900			
KA2611036706	ZFMO	28/07/2025	7071739418		5130749827	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184683630	KA2611036706	28/07/2025	1.000	29/07/2025	3798501177	1.000	04:59:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	170	3798	F-11	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	06:49:18 PM	1230628720	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,613.87"	F					84212300			
KA2611036706	ZMSO	26/07/2025	7061778517		5130749277	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184683630	KA2611036706	28/07/2025	1.000	29/07/2025	3798501177	1.000	04:59:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	60	3798	B-12	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	"9,205.80"	"2,577.62"	"11,783.42"	4D	CGST & SGST Input 28%	"9,205.80"		0		0.000	06:49:18 PM	1230628720	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"9,206.08"						87089300			
KA2611036706	ZMSO	26/07/2025	7061778517		5130749277	IM300426	AIR FILTER SET HCV	1.000	0184683630	KA2611036706	28/07/2025	1.000	29/07/2025	3798501177	1.000	04:59:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:48:01 PM	80	3798	B-46	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	06:49:18 PM	1230628720	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,528.74"						84213100			
KA2611036698	ZACC	28/07/2025	7071740783	9800422738	5130750217	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	0184683616	KA2611036698	28/07/2025	1.000	29/07/2025	3798501178	1.000	05:00:05 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:20:57 PM	30	3798	ACC	PSN Automotive Marketing		0			NOS	"5,075.00"	0.00	"2,949.84"	0.00	0.00	0.00	0.00	"2,949.84"	0.00	0.00	0.00	0.00	0.00	-45.31	0.00	0.00	0.00	0.00	"2,904.53"	813.26	"3,717.79"	4D	CGST & SGST Input 28%	"2,904.53"	3000579407	40	28/07/2025	1.000	06:46:33 PM	1230630499	29/07/2025		29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,904.74"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	87082900			
KA2611036705	ZACC	28/07/2025	7071740775	9800422743	5130750211	ID348606	IC OUTLET HOSE	1.000	0184683627	KA2611036705	28/07/2025	1.000	29/07/2025	3798501179	1.000	05:00:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:18:01 PM	10	3798	B-35	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"	3000579440	10	28/07/2025	1.000	06:49:01 PM	1230630491	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,911.52"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	40169990			
KA2611036705	ZACC	28/07/2025	7071740775	9800422743	5130750211	ID348608	HOSE TC OUT	1.000	0184683627	KA2611036705	28/07/2025	1.000	29/07/2025	3798501179	1.000	05:00:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	05:18:01 PM	20	3798	B-35	PSN Automotive Marketing		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	"2,119.12"	3000579440	20	28/07/2025	1.000	06:49:01 PM	1230630491	29/07/2025	Manual	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,118.94"		4008416795	MC2BBMRC0RC111842	91305082	Pro 6028 M BSVI CBC DW 24FT 200L EB	40169990			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	70	3798	F-10	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	"2,141.06"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,141.08"	F					90328910			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	80	3798	A-19	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	"1,522.38"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"1,522.38"	F					87089100			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	90	3798	D-06	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	532.97	F					40169330			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	ID380909	Drive Pinion	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	100	3798	B-18	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	"4,398.30"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"4,398.34"	F					87089900			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IE316270	MICRO RELAY CO WITH RESISTOR 24V	2.000	0184683278	KA2611036617	28/07/2025	2.000	29/07/2025	3798501180	2.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	110	3798	D-09	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	708.50		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	708.51	F					85364100			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	120	3798	D-09	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	609.56		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	609.56	F					84139190			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IE332174	Urea level sensor Filter	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	130	3798	F-08	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	486.47	F					87089900			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IE462164	DP SENSOR	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	140	3798	D-08	PSN Automotive Marketing		0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	"1,494.91"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,197.74"	F					87089900			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IF000937	"NYLOC NUT, M10X1.0"	10.000	0184683278	KA2611036617	28/07/2025	10.000	29/07/2025	3798501180	10.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	150	3798	C-22	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	127.67		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	127.66	F					73181600			
KA2611036617	ZFMO	28/07/2025	7071739418		5130749827	IZ300289	Grey Seal Gasket maker big	2.000	0184683278	KA2611036617	28/07/2025	2.000	29/07/2025	3798501180	2.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:25 AM	180	3798	G-13	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	229.78	F					32141000			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	10	3798	FLOOR	PSN Automotive Marketing		0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	"5,906.36"	"1,653.78"	"7,560.14"	4D	CGST & SGST Input 28%	"5,906.36"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"5,906.41"						87087000			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	20	3798	H-06	PSN Automotive Marketing		0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	"3,903.24"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"3,903.26"						87089900			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	0184683278	KA2611036617	28/07/2025	3.000	29/07/2025	3798501180	3.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	30	3798	C-22	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	575.43	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.59	158.64	725.23	4D	CGST & SGST Input 28%	566.59		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	566.60						87081090			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	ID202556	CLUTCH BODY RING (HCV)	2.000	0184683278	KA2611036617	28/07/2025	2.000	29/07/2025	3798501180	2.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	40	3798	B-22	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	"3,708.65"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"3,708.68"						87089900			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	ID304996	SYN. RING (Carburised)	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	50	3798	B-22	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.04	"3,058.49"	4D	CGST & SGST Input 28%	"2,389.45"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"2,389.47"						87089900			
KA2611036617	ZMSO	28/07/2025	7061779465		5130749662	ID370828	MAINSHAFT ET60S7	1.000	0184683278	KA2611036617	28/07/2025	1.000	29/07/2025	3798501180	1.000	05:02:01 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:17 AM	60	3798	M-VOR	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	"7,434.47"	"2,081.66"	"9,516.13"	4D	CGST & SGST Input 28%	"7,434.47"		0		0.000	05:37:26 PM	1230628741	29/07/2025	Vector	29/07/2025	04:34:51 PM	0	29/07/2025	0	"7,434.56"						87089900			
	ZCVR	29/07/2025	6300029457		4000269582	IU460482	WIPER BLADE	2.000	0184687375		29/07/2025	2.000	29/07/2025	3798501181	2.000	05:32:29 PM	CV4764	Vijaya Auto Sales & Service		Intr-Dealer VOR	SPD379802	02:52:21 PM	10	3798	D-09	PSN Automotive Marketing		0			NOS	945.00	800.85	611.85	0.00	0.00	0.00	"1,601.70"	"1,223.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"	254.28	"1,855.98"	4C	CGST & SGST Input 18%	"1,412.70"		0		0.000	05:25:05 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2EBERC0PFB32247	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	85124000			
	ZOUT	30/07/2025	4500066354			333333	Material Purchased Outside (18% GST)	1.000				0.000	30/07/2025	3798501186	1.000	12:00:00 AM	0020039847	Manikya Motors		Outside Parts PO	SPD379803	02:37:18 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.74	262.74	4C	CGST & SGST Input 18%	"1,459.62"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	84139190			
	ZOUT	30/07/2025	4500066354			333334	aterial Purchased Outside (28% GST)	1.000				0.000	30/07/2025	3798501186	1.000	12:00:00 AM	0020039847	Manikya Motors		Outside Parts PO	SPD379803	02:37:18 PM	20	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.50"	"1,609.50"	4D	CGST & SGST Input 28%	"5,748.24"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00			MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	85071000			
	ZCVR	29/07/2025	6300029484		4000269807	ID381830	CARRIER SHAFT ASSY	1.000	0184690776		30/07/2025	1.000	30/07/2025	3798501187	1.000	02:57:55 PM	CV4610	AGUSTYA AUTOMOBILES PVT. LTD		Intr-Dealer VOR	SPD379801	07:00:41 PM	10	3798		PSN Automotive Marketing		0			NOS	"22,205.00"	"17,347.66"	"12,906.66"	0.00	0.00	0.00	"17,347.66"	"12,906.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,347.66"	"4,235.60"	"21,583.26"	4D	CGST & SGST Input 28%	"15,127.16"		0		0.000	02:43:13 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	87089900			
	ZOUT	30/07/2025	4500066375			333333	FIP (18% GST)	1.000				0.000	30/07/2025	3798501189	1.000	12:00:00 AM	0020031601	HUBLI DIESELS		Outside Parts PO	SPD379802	04:28:37 PM	10	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.92"	"3,294.92"	4C	CGST & SGST Input 18%	"18,305.08"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						84139190			
	ZOUT	30/07/2025	4500066375			333334	FIP (28% GST)	1.000				0.000	30/07/2025	3798501189	1.000	12:00:00 AM	0020031601	HUBLI DIESELS		Outside Parts PO	SPD379802	04:28:37 PM	20	3798		PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.38"	"1,425.38"	4D	CGST & SGST Input 28%	"5,090.62"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00						85071000			
	ZCVR	29/07/2025	6300029460		4000269591	ID321658	TRANSMISSION JOINT ASSY	1.000	0184686693		29/07/2025	1.000	30/07/2025	3798501190	1.000	06:22:34 PM	CV4660	Manjunath Motors		Intr-Dealer VOR	SPD379802	03:03:01 PM	10	3798	B-14	PSN Automotive Marketing		0			NOS	"1,065.00"	832.03	619.03	0.00	0.00	0.00	832.03	619.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	203.14	"1,035.17"	4D	CGST & SGST Input 28%	725.53		0		0.000	03:12:03 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS	87089900			
MP2621530990	ZROP	19/07/2025	7071723480	7071723479	1280421093	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184681332	MP2621530990	27/07/2025	1.000	30/07/2025	3798501191	1.000	06:30:04 PM	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	Pro Vehicle Off Road	RFC_XIP	04:20:06 PM	20	3798	A-13	PSN Automotive Marketing		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	"7,076.63"	3000574990	20	19/07/2025	1.000	07:13:05 AM	1230626757	30/07/2025	Manual	30/07/2025	05:01:25 PM	0	30/07/2025	0	"6,744.45"		4008398030	MC2EBLRC0PJB36612	92005427	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	87089900	01/08/2025	01/08/2025	30/07/2025
KA2611037256	ZROP	29/07/2025	7071743146	9800423488	5130750882	IA461900	PRO3018XP BADGING ASSEMBLY	1.000	0184688163	KA2611037256	29/07/2025	1.000	30/07/2025	3798501192	1.000	06:32:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD379802	06:48:00 PM	10	3798	VOR	PSN Automotive Marketing		0			NOS	550.00	0.00	319.69	0.00	0.00	0.00	0.00	319.69	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	15.73	0.00	330.27	92.48	422.75	4D	CGST & SGST Input 28%	330.27	3000580301	10	29/07/2025	1.000	08:00:43 PM	1230635702	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	330.52		4008457583	MC2ERLRC0PDB06083	99306195	Pro 2110 L HSD 22FT BSVI NGB R 6S	87089900	31/07/2025	31/07/2025	31/07/2025
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IA329978	PLASTIC CLIP.	30.000	0184688150	KA2611037250	29/07/2025	30.000	30/07/2025	3798501193	30.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	10	3798	Z-21	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.20	439.74	4D	CGST & SGST Input 28%	343.54		0		0.000	07:55:51 PM	1230635266	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	343.39	F					87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID362149	RADIATOR ASSEMBLY	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	20	3798	TOP	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	"9,454.76"	"2,647.34"	"12,102.10"	4D	CGST & SGST Input 28%	"9,454.76"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"9,454.87"						87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID376613	FILTER ELEMENT	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	30	3798	F-08	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	"1,235.09"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,235.10"	F					39269099			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID378974	combo oil filter	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	40	3798	F-11	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,656.37"	F					84212300			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID352137	"CLIP, WORM"	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	50	3798	A-16	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	73.41		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	73.41	F					73071190			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IA355045	OUTER HANDLE BS6 RH	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	60	3798	D-28	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	366.29	F					87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IA355264	DOOR LATCH LH BS6	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	70	3798	D-29	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	325.52						83012000			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	80	3798	C-33	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	"1,055.94"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,055.95"						87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	90	3798	C-33	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	"1,050.21"	294.06	"1,344.27"	4D	CGST & SGST Input 28%	"1,050.21"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,050.22"						87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	110	3798	C-33	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	"1,050.21"	294.06	"1,344.27"	4D	CGST & SGST Input 28%	"1,050.21"		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,050.22"						87089900			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	IC358363	BRAKE LINING (320X110)	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	120	3798	D-34	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	705.31		0		0.000	07:55:51 PM	1230635266	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	705.32						68138100			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	130	3798	B-37	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	"1,305.30"		0		0.000	07:55:51 PM	1230635266	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,305.31"						84213100			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	140	3798	F-06	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	07:55:51 PM	1230635266	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	102.12	F					84213100			
KA2611037250	ZMSO	29/07/2025	7061781589		5130750757	ID307530	FILLER INSERT	1.000	0184688150	KA2611037250	29/07/2025	1.000	30/07/2025	3798501193	1.000	06:35:39 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:47:20 PM	150	3798	F-04	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	07:55:51 PM	1230635266	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,656.37"	F					84212300			
KA2611037245	ZROP	29/07/2025	7071743102	9800423477	5130750868	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	0184688130	KA2611037245	29/07/2025	1.000	30/07/2025	3798501194	1.000	06:36:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD379802	06:34:26 PM	20	3798	VOR	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	1.59	0.00	33.48	6.02	39.50	4C	CGST & SGST Input 18%	33.48	3000580267	20	29/07/2025	1.000	07:51:20 PM	1230635683	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	33.98		4008457583	MC2ERLRC0PDB06083	99306195	Pro 2110 L HSD 22FT BSVI NGB R 6S	39199010	31/07/2025	31/07/2025	31/07/2025
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	10.000	0184688097	KA2611037235	29/07/2025	10.000	30/07/2025	3798501195	10.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	10	3798	C-16	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	893.57	3000580097	10	29/07/2025	10.000	07:43:52 PM	1230634945	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	893.60	F	4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	73181600			
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	ID311187	SET CARRIER DIFFERENTIAL	1.000	0184688097	KA2611037235	29/07/2025	1.000	30/07/2025	3798501195	1.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	30	3798	FLOOR	PSN Automotive Marketing		0			NOS	"34,560.00"	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	0.00	-316.85	0.00	0.00	0.00	0.00	"22,059.29"	"3,970.68"	"26,029.97"	4C	CGST & SGST Input 18%	"22,059.29"	3000580097	40	29/07/2025	1.000	07:43:52 PM	1230634945	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"22,059.19"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	73251000			
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	ID316575	SET CWP 4.8  FDR458 DH	1.000	0184688097	KA2611037235	29/07/2025	1.000	30/07/2025	3798501195	1.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	40	3798	FLOOR	PSN Automotive Marketing		0			NOS	"55,250.00"	0.00	"32,114.06"	0.00	0.00	0.00	0.00	"32,114.06"	0.00	0.00	0.00	0.00	0.00	-493.27	0.00	0.00	0.00	0.00	"31,620.79"	"8,853.82"	"40,474.61"	4D	CGST & SGST Input 28%	"31,620.79"	3000580097	50	29/07/2025	1.000	07:43:52 PM	1230634945	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"31,620.61"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900			
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	ID613553	SET CASE DIFF 458 DH	1.000	0184688097	KA2611037235	29/07/2025	1.000	30/07/2025	3798501195	1.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	50	3798	FLOOR	PSN Automotive Marketing		0			NOS	"23,770.00"	0.00	"13,816.31"	0.00	0.00	0.00	0.00	"13,816.31"	0.00	0.00	0.00	0.00	0.00	-212.22	0.00	0.00	0.00	0.00	"13,604.09"	"3,809.14"	"17,413.23"	4D	CGST & SGST Input 28%	"13,604.09"	3000580097	70	29/07/2025	1.000	07:43:52 PM	1230634945	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	"13,604.01"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900			
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	MS660167	CLIP HOSE D=13.8	30.000	0184688097	KA2611037235	29/07/2025	30.000	30/07/2025	3798501195	30.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	60	3798	A-16	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	670.17	3000580097	80	29/07/2025	30.000	07:43:52 PM	1230634945	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	670.20	F	4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	73269099			
KA2611037235	ZACC	29/07/2025	7071742780	9800423332	5130750805	IA306314	"CONSOLE-ASSY,CT"	1.000	0184688097	KA2611037235	29/07/2025	1.000	30/07/2025	3798501195	1.000	06:37:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	05:00:19 PM	70	3798	D-BACK	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.72"	360.56	"1,648.28"	4D	CGST & SGST Input 28%	"1,287.72"	3000580097	90	29/07/2025	1.000	07:43:52 PM	1230634945	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,287.71"		4008457809	MC2ERHRC0RKB15727	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87081090			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	ID378432	RADIATOR ASSEMBLY	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	120	3798	ACC ROOM	PSN Automotive Marketing		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	"8,793.73"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"8,793.79"	F					87089100			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	140	3798	D-08	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	"1,302.03"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,302.04"	F					85114000			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	IF000295	NUT M16x2.0	10.000	0184687902	KA2611037185	29/07/2025	10.000	30/07/2025	3798501196	10.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	150	3798	Z-09	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	223.39		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	223.40	F					73181600			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	IZ300294	Black  Seal Gasket maker big	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	170	3798	G-13	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	430.84	F					32141000			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	ME900712	V- BELT	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	180	3798	A-28	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	354.25		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	354.25	F					40101290			
KA2611037185	ZFMO	29/07/2025	7071741523		5130750470	MF140227	BOLT M8x1.25x25	30.000	0184687902	KA2611037185	29/07/2025	30.000	30/07/2025	3798501196	30.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	190	3798	Z-13	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	191.49	F					73181500			
KA2611037185	ZMSO	28/07/2025	7061780367		5130750135	ID381697	CLUTCH COVER DIA 430	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	60	3798	FLOOR	PSN Automotive Marketing		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	"13,014.61"		0		0.000	07:02:09 PM	1230633440	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"13,014.71"	F					87089300			
KA2611037185	ZMSO	28/07/2025	7061780367		5130750135	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	260	3798	D-BACKTOP	PSN Automotive Marketing		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	"1,728.42"		0		0.000	07:02:09 PM	1230633440	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,728.42"						87081090			
KA2611037185	ZMSO	28/07/2025	7061780367		5130750135	IA349381	FENDER SEAL LH	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	300	3798	D-27	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	71.54		0		0.000	07:02:09 PM	1230633440	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	71.54						87089900			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IA450494	CHRISTMAS CLIP (PASA )	10.000	0184687902	KA2611037185	29/07/2025	10.000	30/07/2025	3798501196	10.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	3798	Z-21	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	4D	CGST & SGST Input 28%	114.51		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	114.46						87089900			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IB001813	BEARING BALL (62032RS)	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	3798	A-10	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	150.00		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	150.00						84822011			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IB003175	POWER CYLINDER (BIL)	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	30	3798	B-03	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	912.85		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	912.86						87083000			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IB003176	"ASSY., CLUTCH MAST"	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	3798	B-03	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	990.11		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	990.12						87089900			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IC500951	LEAF 1	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	3798	FLOOR	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	"2,677.62"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"2,677.65"						73201020			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	70	3798	B-11	PSN Automotive Marketing		0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	"5,045.02"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"5,045.06"						87089300			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	80	3798	B-02	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	4D	CGST & SGST Input 28%	"3,210.72"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"3,210.74"						87089900			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	ID362152	SHROUD RADIATOR	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	90	3798	B-37	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	"2,066.08"	578.50	"2,644.58"	4D	CGST & SGST Input 28%	"2,066.08"		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"2,066.10"						87081090			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	IZ000051	Glass Sealant Primerless	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	100	3798	LOCKER	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	462.76		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	462.76						32141000			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	ME602727	ARM CLUTCH RELEASE	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	110	3798	B-03	PSN Automotive Marketing		0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	4D	CGST & SGST Input 28%	369.15		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	369.15						87089900			
KA2611037185	ZMSO	29/07/2025	7061780694		5130750332	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	0184687902	KA2611037185	29/07/2025	1.000	30/07/2025	3798501196	1.000	06:41:18 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	130	3798	A-22	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	63.83		0		0.000	07:02:09 PM	1230633440	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	63.83						40091100			
KA2611037117	ZACC	29/07/2025	7071742088	9800423043	5130750565	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	0184687370	KA2611037117	29/07/2025	1.000	30/07/2025	3798501197	1.000	06:42:38 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	11:15:38 AM	10	3798	D-39	PSN Automotive Marketing		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	"1,095.99"	3000579775	20	29/07/2025	1.000	05:24:07 PM	1230633626	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,096.02"		4008357716	MC2EHDRC0RJB56994	94708312	Pro2075 D HSD 12ft BSVI NGB PRM RD	87082900			
KA2611037117	ZACC	29/07/2025	7071742088	9800423043	5130750565	IA349609	MBOOSTER PLUS LOGO	10.000	0184687370	KA2611037117	29/07/2025	10.000	30/07/2025	3798501197	10.000	06:42:38 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	11:15:38 AM	20	3798	D-21	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	893.57	3000579775	30	29/07/2025	10.000	05:24:07 PM	1230633626	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	893.62	F	4008357716	MC2EHDRC0RJB56994	94708312	Pro2075 D HSD 12ft BSVI NGB PRM RD	39199010			
KA2611037117	ZACC	29/07/2025	7071742088	9800423043	5130750565	IA341639	CHECK LINK	1.000	0184687370	KA2611037117	29/07/2025	1.000	30/07/2025	3798501197	1.000	06:42:38 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD378302	11:15:38 AM	30	3798	D-28	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	3000579775	40	29/07/2025	1.000	05:24:07 PM	1230633626	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	274.72		4008357716	MC2EHDRC0RJB56994	94708312	Pro2075 D HSD 12ft BSVI NGB PRM RD	87089900			
KA2611037011	ZACC	29/07/2025	7071742083	9800423043	5130750562	IC358018	ASSY PIVOT PIN & PLATE	1.000	0184686697	KA2611037011	29/07/2025	1.000	30/07/2025	3798501198	1.000	06:43:51 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Accident Order	SPD379802	11:10:11 AM	10	3798	C-31	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.32	"3,227.40"	4C	CGST & SGST Input 18%	"2,735.08"	3000579775	10	29/07/2025	1.000	03:12:25 PM	1230633623	30/07/2025	Manual	30/07/2025	05:02:27 PM	0	30/07/2025	0	"2,734.68"		4008357716	MC2EHDRC0RJB56994	94708312	Pro2075 D HSD 12ft BSVI NGB PRM RD	40091100			
KA2611036927	ZFMO	29/07/2025	7071741480		5130750443	IM300428	AIR FILTER SET E2PLUS	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:01 AM	130	3798	B-41	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	12:52:11 PM	1230633441	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,528.66"	F					84212200			
KA2611036927	ZFMO	29/07/2025	7071741523		5130750470	IM300976	Service KIT supply module (BSVI)	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:42 AM	160	3798	F-08	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	"3,904.33"		0		0.000	12:52:11 PM	1230633441	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"3,904.23"	F					87089900			
KA2611036927	ZMSO	28/07/2025	7061780367		5130750135	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	100	3798	F-11	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	12:52:11 PM	1230633441	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"2,613.73"	F					84212300			
KA2611036927	ZMSO	28/07/2025	7061780367		5130750135	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:20 PM	110	3798	B-41	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	12:52:11 PM	1230633441	30/07/2025		30/07/2025	05:02:27 PM	0	30/07/2025	0	"1,959.50"	F					48239090			
KA2611036927	ZMSO	29/07/2025	7061780694		5130750332	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	3798	A-01	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	"2,572.59"	720.32	"3,292.91"	4D	CGST & SGST Input 28%	"2,572.59"		0		0.000	12:52:11 PM	1230633441	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	"2,572.52"						87089900			
KA2611036927	ZMSO	29/07/2025	7061780694		5130750332	ME999555	THERMOSTAT KIT	1.000	0184686190	KA2611036927	29/07/2025	1.000	30/07/2025	3798501199	1.000	06:47:27 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	120	3798	A-34	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	12:52:11 PM	1230633441	30/07/2025	Vector	30/07/2025	05:02:27 PM	0	30/07/2025	0	647.84						90321090			
MP2621536375	ZLOB	29/07/2025	5900056432		5110065001	IM300858L	EICHER Mile MAX DEF 1/20 L	70.000	0184695127	MP2621536375	31/07/2025	70.000	31/07/2025	3798501200	70.000	10:29:47 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SPD379802	11:16:00 AM	10	3798	FLOOR	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	"68,475.36"		0		0.000	10:18:50 AM	6000258564		Manual		12:00:00 AM	0		0	"68,475.39"						31021090			
MP2621536375	ZLOB	29/07/2025	5900056432		5110065001	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	2.000	0184695127	MP2621536375	31/07/2025	2.000	31/07/2025	3798501200	2.000	10:29:47 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SPD379802	11:16:00 AM	20	3798	FLOOR	PSN Automotive Marketing		0			PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"4,333.44"	0.00	0.00	0.00	0.00	-61.36	0.00	0.00	0.00	0.00	"4,272.08"	768.97	"5,041.05"	5C	IGST Input 18%	"4,272.08"		0		0.000	10:18:50 AM	6000258564		Manual		12:00:00 AM	0		0	"4,272.08"						27101972			
MP2621529599	ZACC	26/07/2025	7071737911	7071737909	1215310937	ID348613	RADIATOR UPPER HOSE	1.000	0184679971	MP2621529599	26/07/2025	1.000	31/07/2025	3798501201	1.000	12:47:09 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	06:04:58 PM	10	3798	VOR	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	347.86	3000578932	20	26/07/2025	1.000	09:41:09 PM	1230625870	31/07/2025	Manual	31/07/2025	12:46:16 PM	0	31/07/2025	0	347.39		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	40169990			
MP2621530226	ZFMO	26/07/2025	7071737166		1212700424	IE451148	WIPER BLADE (550MM)	2.000	0184680592	MP2621530226	27/07/2025	2.000	31/07/2025	3798501202	2.000	12:51:41 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	FM Purchase Order	VHEMBROM1	01:00:48 PM	10	3798	D-09	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	670.21		0		0.000	02:42:15 AM	1230624825	31/07/2025	Manual	31/07/2025	12:45:28 PM	0	31/07/2025	0	670.36	F					85124000			
MP2621529440	ZACC	25/07/2025	7071735542	7071735540	1215310655	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	0184679763	MP2621529440	26/07/2025	1.000	31/07/2025	3798501207	1.000	06:28:46 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	05:00:07 PM	30	3798	ACC	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.73	"2,124.47"	5D	IGST Input 28%	"1,659.74"	3000578164	170	25/07/2025	1.000	09:23:32 PM	1230626054	31/07/2025		31/07/2025	12:45:55 PM	0	31/07/2025	0	"1,659.28"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
	ZCVR	28/07/2025	6300029414		4000269319	ID311435	SHIFT CABLE	1.000	0184683322		28/07/2025	1.000	31/07/2025	3798501208	1.000	06:46:18 PM	CV4801	VSA3B Private LTD.		Intr-Dealer VOR	SPD379801	05:27:14 PM	10	3798	B-13	PSN Automotive Marketing		0			NOS	"5,995.00"	"4,683.59"	"3,484.59"	0.00	0.00	0.00	"4,683.59"	"3,484.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	"1,143.54"	"5,827.13"	4D	CGST & SGST Input 28%	"4,084.09"		0		0.000	05:49:53 PM	6000258564		Manual		12:00:00 AM	0		0	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	87082900			
MP2621527632	ZFMO	25/07/2025	7071734898		1212699699	IE451148	WIPER BLADE (550MM)	1.000	0184676277	MP2621527632	26/07/2025	1.000	31/07/2025	3798501209	1.000	07:44:09 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	FM Purchase Order	VHEMBROM1	11:50:56 AM	10	3798	D-09	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	335.11		0		0.000	02:14:08 AM	1230620539	31/07/2025	Manual	31/07/2025	07:43:06 PM	0	31/07/2025	0	334.68	F					85124000			
MP2621527274	ZACC	25/07/2025	7071735542	7071735540	1215310655	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	0184675956	MP2621527274	26/07/2025	1.000	31/07/2025	3798501210	1.000	07:45:16 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	05:00:07 PM	10	3798	ACC	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	"5,849.14"	"1,637.76"	"7,486.90"	5D	IGST Input 28%	"5,849.14"	3000578164	30	25/07/2025	1.000	12:06:26 AM	1230621437	31/07/2025	Manual	31/07/2025	07:40:09 PM	0	31/07/2025	0	"5,849.33"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87082900			
MP2621527274	ZACC	25/07/2025	7071735542	7071735540	1215310655	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	0184675956	MP2621527274	26/07/2025	1.000	31/07/2025	3798501210	1.000	07:45:16 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	Accident Order	RFC_XIP	05:00:07 PM	20	3798	ACC	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	"8,041.12"	3000578164	40	25/07/2025	1.000	12:06:26 AM	1230621437	31/07/2025	Manual	31/07/2025	07:40:09 PM	0	31/07/2025	0	"8,041.40"		4008368502	MC2CAMRC0RJ117876	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	87089900			
MP2621525750	ZFMO	24/07/2025	7071733156		1212699116	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	0184672687	MP2621525750	25/07/2025	1.000	31/07/2025	3798501211	1.000	07:46:02 PM	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	FM Purchase Order	VHEMBROM1	03:51:27 PM	10	3798	A-07	PSN Automotive Marketing		0			NOS	"21,755.00"	0.00	"12,645.09"	0.00	0.00	0.00	0.00	"12,645.09"	0.00	0.00	0.00	0.00	0.00	-194.23	0.00	0.00	0.00	0.00	"12,450.86"	"3,486.24"	"15,937.10"	5D	IGST Input 28%	"12,450.86"		0		0.000	06:27:28 AM	1230614351	31/07/2025	Manual	31/07/2025	07:42:39 PM	0	31/07/2025	0	"12,450.76"	F					87089900			
KA2611037757	ZFMO	30/07/2025	7071743590		5130751060	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184692737	KA2611037757	30/07/2025	1.000	31/07/2025	3798501212	1.000	07:47:06 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:23 AM	100	3798	B-40	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	"1,748.44"		0		0.000	08:17:42 PM	1230638541		Vector		12:00:00 AM	0	31/07/2025	0	"1,748.32"	F					87089900			
KA2611037757	ZFMO	30/07/2025	7071743590		5130751060	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184692737	KA2611037757	30/07/2025	1.000	31/07/2025	3798501212	1.000	07:47:06 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:20:23 AM	110	3798	F-11	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	08:17:42 PM	1230638541		Vector		12:00:00 AM	0	31/07/2025	0	"2,613.64"	F					84212300			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	10	3798	D-22	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	454.99		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	454.97						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	20	3798	D-40	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	283.29						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	30	3798	D-22	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	517.95		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	517.93						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA343244	Positive mounting cap-2 RH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	40	3798	D-16	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	25.76		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	25.76						87081090			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA343245	Positive mounting cap-3 LH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	50	3798	D-16	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	11.44						87081090			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA343246	Positive mounting cap-3 RH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	60	3798	D-16	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	25.76		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	25.76						87081090			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA343251	Pull cup bezel LH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	70	3798	D-20	PSN Automotive Marketing		0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	111.60		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	111.60						87081090			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA347625	GAP HIDER LH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	80	3798	D-26	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	100.16		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	100.16						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA349381	FENDER SEAL LH	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	90	3798	D-27	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	71.54		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	71.54						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184690186	KA2611037376	30/07/2025	1.000	31/07/2025	3798501213	1.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	100	3798	D-32	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	698.24		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	698.21						87089900			
KA2611037376	ZMSO	30/07/2025	7061781946		5130750915	IB009647	CONNECTOR BRACKET	6.000	0184690186	KA2611037376	30/07/2025	6.000	31/07/2025	3798501213	6.000	07:48:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:22 AM	110	3798	C17	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	540.54	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.24	149.02	681.26	4D	CGST & SGST Input 28%	532.24		0		0.000	11:51:47 AM	1230638520		Vector		12:00:00 AM	0	31/07/2025	0	532.24						87089900			
