ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
KA2611042631	ZACC	7071768454	12/08/2025	9800429337	5130757524	VE1153	3798	IC324634	"HANDLE, NUT WRENCH VE1102"	1.000	0184740233	14/08/2025	KA2611042631	1.000	16/08/2025	3798501358	1.000	761.19	761.19	213.14	974.33	Accident Order	SPD379803	05:11:36 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:43:28 PM	3000587361	20	12/08/2025	1.000	04:59:32 PM	16/08/2025	Manual	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	760.86	M-VOR	1230690763	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042564	ZFMO	7071766839	12/08/2025		5130757256	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184739801	14/08/2025	KA2611042564	1.000	16/08/2025	3798501359	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:11:14 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:29 PM		0		0.000	03:12:41 PM	16/08/2025	Vector	16/08/2025	40169330	0	15/08/2025	1	Om Logistics Supply Chain Private	992.55	D-03	1230693803	0.00	12:42:43 PM	F							
KA2611042564	ZFMO	7071769079	13/08/2025		5130757761	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184739801	14/08/2025	KA2611042564	1.000	16/08/2025	3798501359	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:11:45 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:29 PM		0		0.000	03:12:41 PM	16/08/2025	Vector	16/08/2025	40169330	0	15/08/2025	1	Om Logistics Supply Chain Private	992.55	D-03	1230693803	0.00	12:42:43 PM	F							
KA2611042564	ZFMO	7071769079	13/08/2025		5130757761	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184739801	14/08/2025	KA2611042564	1.000	16/08/2025	3798501359	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:11:45 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:29 PM		0		0.000	03:12:41 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"3,904.39"	F-08	1230693803	0.00	12:42:43 PM	F							
KA2611042564	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	0184739801	14/08/2025	KA2611042564	1.000	16/08/2025	3798501359	1.000	"5,411.31"	"5,411.31"	"1,515.16"	"6,926.47"	FM Purchase Order	DBP_BATCH	04:11:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:29 PM		0		0.000	03:12:41 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"5,411.39"	ACC	1230693803	0.00	12:42:43 PM	F							
KA2611042564	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	0184739801	14/08/2025	KA2611042564	1.000	16/08/2025	3798501359	1.000	446.42	446.42	125.00	571.42	Monthly Stock Order	DBP_BATCH	03:45:25 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:29 PM		0		0.000	03:12:41 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	446.42	C-03	1230693803	0.00	12:42:43 PM								
KA2611042507	ZACC	7071770623	13/08/2025	9800429887	5130758048	VE1153	3798	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184739310	14/08/2025	KA2611042507	1.000	16/08/2025	3798501360	1.000	"1,962.74"	"1,962.74"	353.30	"2,316.04"	Accident Order	SPD379803	05:43:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:51:31 PM	3000588038	30	13/08/2025	1.000	12:57:30 PM	16/08/2025	Manual	16/08/2025	83012000	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,962.80"	D-23	1230690803	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042507	ZACC	7071770623	13/08/2025	9800429887	5130758048	VE1153	3798	IE311948	ANTENA BASE PLUG	1.000	0184739310	14/08/2025	KA2611042507	1.000	16/08/2025	3798501360	1.000	97.29	97.29	27.24	124.53	Accident Order	SPD379803	05:43:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:51:31 PM	3000588038	40	13/08/2025	1.000	12:57:30 PM	16/08/2025	Manual	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	97.29	D-15	1230690803	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042507	ZACC	7071770623	13/08/2025	9800429887	5130758048	VE1153	3798	2224718778	Power cable MDE5 (With fuse)	1.000	0184739310	14/08/2025	KA2611042507	1.000	16/08/2025	3798501360	1.000	"2,313.80"	"2,313.80"	416.48	"2,730.28"	Accident Order	SPD379803	05:43:31 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,347.03"	0.00	0.00	0.00	0.00	"2,347.03"	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:51:31 PM	3000588038	50	13/08/2025	1.000	12:57:30 PM	16/08/2025		16/08/2025	85444299	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,313.89"	ACC	1230690803	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042499	ZACC	7071770636	13/08/2025	9800429887	5130758050	VE1153	3798	IA308448	CUSH-SHOULDER-LH	1.000	0184739277	14/08/2025	KA2611042499	1.000	16/08/2025	3798501361	1.000	625.53	625.53	112.60	738.13	Accident Order	SPD378302	05:46:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:44 PM	3000588038	10	13/08/2025	1.000	12:48:47 PM	16/08/2025	Manual	16/08/2025	40169390	0	15/08/2025	1	Om Logistics Supply Chain Private	625.40	D-28	1230690813	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042499	ZACC	7071770636	13/08/2025	9800429887	5130758050	VE1153	3798	IA308450	CUSH-SHOULDER-RH	1.000	0184739277	14/08/2025	KA2611042499	1.000	16/08/2025	3798501361	1.000	625.53	625.53	112.60	738.13	Accident Order	SPD378302	05:46:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:44 PM	3000588038	20	13/08/2025	1.000	12:48:47 PM	16/08/2025	Manual	16/08/2025	40169390	0	15/08/2025	1	Om Logistics Supply Chain Private	625.40	D-28	1230690813	0.00	12:42:43 PM		4008235926	MC2H3MRC0ND206357	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425			
KA2611042766	ZFMO	7071769286	13/08/2025		5130757807	VE1153	3798	ID332433	CLUTCH BOOSTER4  WABCO	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,667.03"	"2,667.03"	746.76	"3,413.79"	FM Purchase Order	DBP_BATCH	04:19:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87083000	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,667.02"	B-02	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306066	"LID-CLUSTER,C ASSY"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	FM Purchase Order	DBP_BATCH	04:11:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,055.94"	D-BACK	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306100	CHECK LINK-KIT	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	403.49	403.49	112.98	516.47	FM Purchase Order	DBP_BATCH	04:11:41 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	403.49	D-28	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306354	MIRROR ASSY-I/S	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	217.02	217.02	39.06	256.08	FM Purchase Order	DBP_BATCH	04:11:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	70091010	0	15/08/2025	1	Om Logistics Supply Chain Private	217.02	D-39	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	928.71	928.71	167.16	"1,095.87"	FM Purchase Order	DBP_BATCH	04:11:41 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	70071100	0	15/08/2025	1	Om Logistics Supply Chain Private	928.71	FLOOR	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306664	COVER METER ASSY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,261.97"	"1,261.97"	353.36	"1,615.33"	FM Purchase Order	DBP_BATCH	04:11:41 AM	60	VE Commercial RDC Banglore	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	-19.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,261.97"	D-43	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306688	KNOB-DOOR LOCK	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:11:41 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	17.17	Z-21	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306762	WELT ASSY-BODY-LH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	838.45	838.45	234.76	"1,073.21"	FM Purchase Order	DBP_BATCH	04:11:41 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	838.45	D-22	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA306763	WELT ASSY-BODY-RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	838.45	838.45	234.76	"1,073.21"	FM Purchase Order	DBP_BATCH	04:11:41 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	838.45	D-22	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA308042	STEERING _WHEEL	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,654.01"	"1,654.01"	463.12	"2,117.13"	FM Purchase Order	DBP_BATCH	04:11:41 AM	100	VE Commercial RDC Banglore	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	-25.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,654.01"	C-46	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA308247	FRONT CORNER PANEL RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:11:41 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,559.58"	D-32	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA309140	ASSY DOOR LOCK  RC RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	708.50	708.50	127.54	836.04	FM Purchase Order	DBP_BATCH	04:11:41 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	83012000	0	15/08/2025	1	Om Logistics Supply Chain Private	708.50	D-29	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	178.72	178.72	32.16	210.88	FM Purchase Order	DBP_BATCH	04:11:41 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	39199010	0	15/08/2025	1	Om Logistics Supply Chain Private	178.72	D-21	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA333320	ORVM ASSY. RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,431.88"	"2,431.88"	437.74	"2,869.62"	FM Purchase Order	DBP_BATCH	04:11:41 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	70091010	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,431.88"	D-31	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA344054	Rear View Mirror LH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:11:41 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	70091010	0	15/08/2025	1	Om Logistics Supply Chain Private	711.70	C-38	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:11:41 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	366.29	D-28	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IA355265	Door latch RH BS6	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:11:41 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	83012000	0	15/08/2025	1	Om Logistics Supply Chain Private	325.52	D-29	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IB001205	"IB001205,WASHER SPRING M8"	30.000	0184741142	14/08/2025	KA2611042766	30.000	16/08/2025	3798501362	30.000	574.35	574.35	103.38	677.73	FM Purchase Order	DBP_BATCH	04:11:41 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	73182100	0	15/08/2025	1	Om Logistics Supply Chain Private	574.46	Z-07	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	40.000	0184741142	14/08/2025	KA2611042766	40.000	16/08/2025	3798501362	40.000	893.57	893.57	160.84	"1,054.41"	FM Purchase Order	DBP_BATCH	04:11:41 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	39269099	0	15/08/2025	1	Om Logistics Supply Chain Private	893.60	D-40	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IC322285	ASSY LOCK KIT	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,713.80"	"1,713.80"	308.48	"2,022.28"	FM Purchase Order	DBP_BATCH	04:11:41 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,685.00"	0.00	"1,738.42"	0.00	0.00	0.00	0.00	"1,738.42"	0.00	0.00	0.00	0.00	-24.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	83016000	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,713.80"	D-39	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	FM Purchase Order	DBP_BATCH	04:11:41 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"3,614.22"	C-25	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	04:11:41 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	73181600	0	15/08/2025	1	Om Logistics Supply Chain Private	130.85	B-21	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:11:41 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	615.24	D-05	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	FM Purchase Order	DBP_BATCH	04:11:41 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	84825011	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,123.39"	B-15	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,509.63"	"2,509.63"	702.70	"3,212.33"	FM Purchase Order	DBP_BATCH	04:11:41 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,385.00"	0.00	"2,548.78"	0.00	0.00	0.00	0.00	"2,548.78"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,509.63"	D-38	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:11:41 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	658.17	A-12	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:11:41 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	658.17	A-12	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"6,395.70"	"6,395.70"	"1,790.80"	"8,186.50"	FM Purchase Order	DBP_BATCH	04:11:41 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,175.00"	0.00	"6,495.47"	0.00	0.00	0.00	0.00	"6,495.47"	0.00	0.00	0.00	0.00	-99.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"6,395.71"	B-24	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:11:41 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	17.17	B-16	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID325349	"ID325349, CIRCLIPDIA. 55"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	22.34	22.34	4.02	26.36	FM Purchase Order	DBP_BATCH	04:11:41 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	73182200	0	15/08/2025	1	Om Logistics Supply Chain Private	22.34	B-22	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:11:41 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	84828000	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,298.92"	B-08	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:11:41 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	90328910	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,141.06"	F-10	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"8,106.28"	"8,106.28"	"1,459.14"	"9,565.42"	FM Purchase Order	DBP_BATCH	04:11:41 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	84818090	0	15/08/2025	1	Om Logistics Supply Chain Private	"8,106.30"	A-38	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:11:41 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	40169330	0	15/08/2025	1	Om Logistics Supply Chain Private	532.97	D-06	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID381694	CLUTCH DISC DIA 395	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"7,119.69"	"7,119.69"	"1,993.52"	"9,113.21"	FM Purchase Order	DBP_BATCH	04:11:41 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"7,119.70"	B-11	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"8,899.61"	"8,899.61"	"2,491.90"	"11,391.51"	FM Purchase Order	DBP_BATCH	04:11:41 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089300	0	15/08/2025	1	Om Logistics Supply Chain Private	"8,899.62"	FLOOR	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302729	SWITCH STOP LAMP BRAKE	2.000	0184741142	14/08/2025	KA2611042766	2.000	16/08/2025	3798501362	2.000	268.09	268.09	48.26	316.35	FM Purchase Order	DBP_BATCH	04:11:41 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	90262000	0	15/08/2025	1	Om Logistics Supply Chain Private	268.08	D-08	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	0184741142	14/08/2025	KA2611042766	2.000	16/08/2025	3798501362	2.000	"4,225.47"	"4,225.47"	760.58	"4,986.05"	FM Purchase Order	DBP_BATCH	04:11:41 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"4,286.16"	0.00	0.00	0.00	0.00	-60.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	90262000	0	15/08/2025	1	Om Logistics Supply Chain Private	"4,225.49"	LOCKER	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	FM Purchase Order	DBP_BATCH	04:11:41 AM	390	VE Commercial RDC Banglore	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	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	85369090	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,806.36"	D-20	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184741142	14/08/2025	KA2611042766	2.000	16/08/2025	3798501362	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	FM Purchase Order	DBP_BATCH	04:11:41 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	85122020	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,359.56"	D-11	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302856	SIDE FENDER LAMP	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	338.29	338.29	60.90	399.19	FM Purchase Order	DBP_BATCH	04:11:41 AM	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	85122010	0	15/08/2025	1	Om Logistics Supply Chain Private	338.29	D-14	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	197.45	197.45	55.28	252.73	FM Purchase Order	DBP_BATCH	04:11:41 AM	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	197.45	D-09	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:11:41 AM	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,513.80"	A-15	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:11:41 AM	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	84139190	0	15/08/2025	1	Om Logistics Supply Chain Private	609.56	D-09	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:11:41 AM	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	32141000	0	15/08/2025	1	Om Logistics Supply Chain Private	114.89	G-13	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	MF140460	BOLT M10x1.25x25	30.000	0184741142	14/08/2025	KA2611042766	30.000	16/08/2025	3798501362	30.000	383.00	383.00	68.94	451.94	FM Purchase Order	DBP_BATCH	04:11:41 AM	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	73181500	0	15/08/2025	1	Om Logistics Supply Chain Private	382.97	Z-12	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771140	14/08/2025		5130758250	VE1153	3798	MF140485	BOLT FLANGE (12X1.25X30)  8	10.000	0184741142	14/08/2025	KA2611042766	10.000	16/08/2025	3798501362	10.000	255.33	255.33	45.96	301.29	FM Purchase Order	DBP_BATCH	04:11:41 AM	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	73181500	0	15/08/2025	1	Om Logistics Supply Chain Private	255.31	Z-11	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771347	14/08/2025		5130758301	VE1153	3798	IA306235	HANDLE ASSY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	100.16	100.16	28.04	128.20	FM Purchase Order	DBP_BATCH	04:18:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	100.16	D-29	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771347	14/08/2025		5130758301	VE1153	3798	IA306688	KNOB-DOOR LOCK	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:18:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	17.17	Z-21	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771347	14/08/2025		5130758301	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	20.000	0184741142	14/08/2025	KA2611042766	10.000	16/08/2025	3798501362	10.000	223.39	446.78	80.42	527.20	FM Purchase Order	DBP_BATCH	04:18:56 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	39269099	0	15/08/2025	1	Om Logistics Supply Chain Private	223.40	D-40	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZFMO	7071771347	14/08/2025		5130758301	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:18:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089100	0	15/08/2025	1	Om Logistics Supply Chain Private	"1,522.37"	A-19	1230693835	0.00	12:42:43 PM	F							
KA2611042766	ZMSO	7061794746	13/08/2025		5130757666	VE1153	3798	ID311435	SHIFT CABLE	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"3,431.07"	"3,431.07"	960.70	"4,391.77"	Monthly Stock Order	DBP_BATCH	03:46:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87082900	0	15/08/2025	1	Om Logistics Supply Chain Private	"3,431.08"	B-13	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87082900	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,452.40"	F	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306239	WSTRIP-SIDE	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	349.11	349.11	97.76	446.87	Monthly Stock Order	DBP_BATCH	03:45:25 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	349.11	D-22	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306771	"COVER-ELR,RH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	274.71	274.71	76.92	351.63	Monthly Stock Order	DBP_BATCH	03:45:25 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	274.71	C-43	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306835	COLUMN COVER UPPER	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	211.76	211.76	59.30	271.06	Monthly Stock Order	DBP_BATCH	03:45:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	211.76	D-21	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306836	COLUMN COVER LOWER	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	82.99	82.99	23.24	106.23	Monthly Stock Order	DBP_BATCH	03:45:25 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	82.99	D-32	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306920	"BRKT-TILT HINGE, LH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,309.32"	"2,309.32"	646.60	"2,955.92"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	60	VE Commercial RDC Banglore	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	-36.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,309.32"	G-05	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306921	"BRKT-TILT HINGE, RH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,400.89"	"2,400.89"	672.24	"3,073.13"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	70	VE Commercial RDC Banglore	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	-37.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,400.89"	G-11	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA306933	BUSH-TORSION BAR	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	28.61	28.61	8.02	36.63	Monthly Stock Order	DBP_BATCH	03:45:25 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	28.61	D-21	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	331.95	331.95	92.94	424.89	Monthly Stock Order	DBP_BATCH	03:45:25 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	331.94	A-17	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	163.12	163.12	45.68	208.80	Monthly Stock Order	DBP_BATCH	03:45:25 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	163.12	D-27	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	938.61	D-22	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IA323038	COVER DRAFT SIDE	2.000	0184741142	14/08/2025	KA2611042766	2.000	16/08/2025	3798501362	2.000	337.67	337.67	94.54	432.21	Monthly Stock Order	DBP_BATCH	03:45:25 AM	120	VE Commercial RDC Banglore	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	-5.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	337.67	D-21	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	ID332690	AIR CLEANER ASSY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"3,542.51"	"3,542.51"	637.66	"4,180.17"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	84213920	0	15/08/2025	1	Om Logistics Supply Chain Private	"3,542.52"	B-31	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	ID362148	INTERCOOLER ASSEMBLY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"7,938.11"	"7,938.11"	"2,222.68"	"10,160.79"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"7,938.12"	TOP	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	ID362152	SHROUD RADIATOR	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"2,066.08"	"2,066.08"	578.50	"2,644.58"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	150	VE Commercial RDC Banglore	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	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87081090	0	15/08/2025	1	Om Logistics Supply Chain Private	"2,066.08"	B-37	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	ID362153	ASSY RADIATOR CUSHION MTG.	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	423.52	423.52	118.58	542.10	Monthly Stock Order	DBP_BATCH	03:45:25 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	423.51	A-40	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	382.97	382.97	68.94	451.91	Monthly Stock Order	DBP_BATCH	03:45:25 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	85122010	0	15/08/2025	1	Om Logistics Supply Chain Private	382.97	D-14	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795443	14/08/2025		5130758117	VE1153	3798	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"11,964.39"	"11,964.39"	"3,350.02"	"15,314.41"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,905.00"	0.00	"12,151.03"	0.00	0.00	0.00	0.00	"12,151.03"	0.00	0.00	0.00	0.00	-186.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"11,964.48"	D-02	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795847	14/08/2025		5130758183	VE1153	3798	IA350545	7 SPEED DECAL	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	146.81	146.81	26.42	173.23	Monthly Stock Order	DBP_BATCH	03:48:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	39199010	0	15/08/2025	1	Om Logistics Supply Chain Private	146.81	D-21	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795847	14/08/2025		5130758183	VE1153	3798	ID362149	RADIATOR ASSEMBLY	1.000	0184741142	14/08/2025	KA2611042766	1.000	16/08/2025	3798501362	1.000	"9,454.76"	"9,454.76"	"2,647.34"	"12,102.10"	Monthly Stock Order	DBP_BATCH	03:48:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	87089900	0	15/08/2025	1	Om Logistics Supply Chain Private	"9,454.77"	TOP	1230693835	0.00	12:42:43 PM								
KA2611042766	ZMSO	7061795847	14/08/2025		5130758183	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	0184741142	14/08/2025	KA2611042766	30.000	16/08/2025	3798501362	30.000	478.82	478.82	86.18	565.00	Monthly Stock Order	DBP_BATCH	03:48:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:00 PM		0		0.000	08:06:12 PM	16/08/2025	Vector	16/08/2025	85443000	0	15/08/2025	1	Om Logistics Supply Chain Private	478.71	D-40	1230693835	0.00	12:42:43 PM								
MP2621556251	ZEOR	8040278577	31/07/2025	8040278576	1211118267	VE1000	3798	IF300920	M24X2X85 HEX HEAD BOLT	5.000	0184729912	12/08/2025	MP2621556251	5.000	16/08/2025	3798501363	5.000	"1,484.03"	"1,484.03"	267.13	"1,751.16"	EOR Order	RFC_XIP	06:02:23 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	01:13:22 PM		0		0.000	02:01:28 AM	16/08/2025	Manual	16/08/2025	73181500	0	16/08/2025	0	Safexpress Private Limited	"1,483.88"	C-29	1230680285	0.00	01:12:28 PM	F							
MP2621555876	ZACC	7071766475	11/08/2025	7071766319	1215313640	VE1000	3798	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	0184729552	11/08/2025	MP2621555876	1.000	16/08/2025	3798501364	1.000	"7,468.80"	"7,468.80"	"2,091.26"	"9,560.06"	Accident Order	RFC_XIP	07:15:13 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:14:17 PM	3000586666	20	11/08/2025	1.000	10:17:13 PM	16/08/2025	Manual	16/08/2025	87089900	0	16/08/2025	0	Safexpress Private Limited	"7,468.56"	FLOR	1230682857	0.00	01:12:44 PM		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB			
MP2621555876	ZACC	7071766475	11/08/2025	7071766319	1215313640	VE1000	3798	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	0184729552	11/08/2025	MP2621555876	1.000	16/08/2025	3798501364	1.000	"6,235.45"	"6,235.45"	"1,745.93"	"7,981.38"	Accident Order	RFC_XIP	07:15:13 PM	20	VE Commercial Vehicles Ltd.	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	-97.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:14:17 PM	3000586666	110	11/08/2025	1.000	10:17:13 PM	16/08/2025	Manual	16/08/2025	87081090	0	16/08/2025	0	Safexpress Private Limited	"6,235.25"	TOP FLOOR	1230682857	0.00	01:12:44 PM		4008500952	MC2H3JRC0RA231006	98905752	Pro3015 S J HSD BSVI 20FT 7S NGB			
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	04:23:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	85443000	0	17/08/2025	1	Om Logistics Supply Chain Private	12.77	A-15	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID304912	BOLT M12X1.25X35	10.000	0184743255	16/08/2025	KA2611042857	10.000	18/08/2025	3798501365	10.000	574.45	574.45	103.40	677.85	Monthly Stock Order	PPATANKER	04:23:41 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	73181500	0	17/08/2025	1	Om Logistics Supply Chain Private	574.47	B-27	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA450176	"TIE ROD ASSY, SEALED"	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"3,001.83"	"3,001.83"	840.52	"3,842.35"	Monthly Stock Order	PPATANKER	04:23:41 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"3,001.87"	F	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA355265	Door latch RH BS6	2.000	0184743255	16/08/2025	KA2611042857	2.000	18/08/2025	3798501365	2.000	651.05	651.05	117.18	768.23	Monthly Stock Order	PPATANKER	04:23:41 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	83012000	0	17/08/2025	1	Om Logistics Supply Chain Private	651.07	D-29	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	2.000	0184743255	16/08/2025	KA2611042857	2.000	18/08/2025	3798501365	2.000	732.57	732.57	205.12	937.69	Monthly Stock Order	PPATANKER	04:23:41 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	732.58	D-28	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA353080	FOOTSTEP ASSY 2115 LH	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Monthly Stock Order	PPATANKER	04:23:41 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,857.22"	D-TOP	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA349599	GARNISH HANDLE ASSY	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	186.01	186.01	52.08	238.09	Monthly Stock Order	PPATANKER	04:23:41 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	186.01	D-29	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA345242	CCB ASSY RHD 2.0M	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"5,208.14"	"5,208.14"	"1,458.28"	"6,666.42"	Monthly Stock Order	PPATANKER	04:23:41 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"5,208.21"	ACC	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	0184743255	16/08/2025	KA2611042857	2.000	18/08/2025	3798501365	2.000	749.74	749.74	209.92	959.66	Monthly Stock Order	PPATANKER	04:23:41 PM	100	VE Commercial RDC Banglore	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	-11.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	749.75	D-21	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"5,231.33"	"5,231.33"	"1,464.78"	"6,696.11"	Monthly Stock Order	PPATANKER	04:23:41 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"5,231.41"	ACC ROOM	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA343432	Garnish	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Monthly Stock Order	PPATANKER	04:23:41 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,259.13"	D-44	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	517.95	517.95	145.02	662.97	Monthly Stock Order	PPATANKER	04:23:41 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	517.96	D-22	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	240.38	240.38	67.30	307.68	Monthly Stock Order	PPATANKER	04:23:41 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	240.37	D-33	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IE323168	WIPER LINK ASSY	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"2,115.93"	"2,115.93"	380.86	"2,496.79"	Monthly Stock Order	PPATANKER	04:23:41 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025	Manual	18/08/2025	85124000	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,115.96"	D-09	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	0184743255	16/08/2025	KA2611042857	2.000	18/08/2025	3798501365	2.000	146.81	146.81	26.42	173.23	Monthly Stock Order	PPATANKER	04:23:41 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	73209090	0	17/08/2025	1	Om Logistics Supply Chain Private	146.81	C-15	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	04:23:41 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	32141000	0	17/08/2025	1	Om Logistics Supply Chain Private	108.51	G-13	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IZ300494	Rust Bust	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	PPATANKER	04:23:41 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	34031900	0	17/08/2025	1	Om Logistics Supply Chain Private	76.59	D-08	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	552.12	552.12	99.38	651.50	Monthly Stock Order	PPATANKER	04:23:41 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	-7.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	84822011	0	17/08/2025	1	Om Logistics Supply Chain Private	552.13	C-03	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"2,632.68"	"2,632.68"	737.16	"3,369.84"	Monthly Stock Order	PPATANKER	04:23:41 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,632.72"	TOP FLOOR	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	04:23:41 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	85443000	0	17/08/2025	1	Om Logistics Supply Chain Private	12.77	A-15	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	Monthly Stock Order	PPATANKER	04:23:41 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	90328910	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,141.09"	F-10	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	57.24	57.24	16.02	73.26	Monthly Stock Order	PPATANKER	04:23:41 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	57.23	A-40	1230695378	0.00	12:02:45 PM	F							
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID362164	ASSY PIPE FRONT	1.000	0184743255	16/08/2025	KA2611042857	1.000	18/08/2025	3798501365	1.000	"4,658.71"	"4,658.71"	"1,304.44"	"5,963.15"	Monthly Stock Order	PPATANKER	04:23:41 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"4,658.77"	F-	1230695378	0.00	12:02:45 PM								
KA2611042857	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	ID364878	GASKET_7.5''	2.000	0184743255	16/08/2025	KA2611042857	2.000	18/08/2025	3798501365	2.000	909.98	909.98	254.80	"1,164.78"	Monthly Stock Order	PPATANKER	04:23:41 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:04 PM		0		0.000	12:24:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	910.00	A-35	1230695378	0.00	12:02:45 PM	F							
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID602818	CLUTCH PIPE REAR ASSY	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"1,260.62"	"1,260.62"	226.92	"1,487.54"	Accident Order	SPD378302	03:02:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:15 PM	3000588991	320	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	39173100	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,260.64"		1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID373893	SELECT CABLE	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"3,342.36"	"3,342.36"	935.86	"4,278.22"	Accident Order	SPD378302	03:02:36 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,840.00"	0.00	"3,394.50"	0.00	0.00	0.00	0.00	"3,394.50"	0.00	0.00	0.00	0.00	-52.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:15 PM	3000588991	340	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	87082900	0	17/08/2025	1	Om Logistics Supply Chain Private	"3,342.41"	B-07	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID363454	RADIATOR LOWERHOSE	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	392.04	392.04	109.78	501.82	Accident Order	SPD378302	03:02:36 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:15 PM	3000588991	490	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	392.05	A-44	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID348418	ASSY DAT PIPE	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	789.81	789.81	221.14	"1,010.95"	Accident Order	SPD378302	03:02:36 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,380.00"	0.00	802.13	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:15 PM	3000588991	510	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	789.81		1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID602153	500 E-VISCO RING FAN	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Accident Order	SPD378302	03:02:36 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:15 PM	3000588991	530	16/08/2025	1.000	07:11:10 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"8,582.07"	TOP	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID348606	IC OUTLET HOSE	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	Accident Order	SPD378302	03:02:36 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:15 PM	3000588991	560	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	40169990	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,911.70"	B-35	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	IE324232	TAIL LAMP LED 24V LH	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"1,752.10"	"1,752.10"	315.38	"2,067.48"	Accident Order	SPD378302	03:02:36 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:15 PM	3000588991	680	16/08/2025	1.000	07:11:10 PM	18/08/2025	Manual	18/08/2025	85122090	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,752.12"	D-14	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043046	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	ID306113	SLIDING LEVER	1.000	0184744679	16/08/2025	KA2611043046	1.000	18/08/2025	3798501366	1.000	"1,204.74"	"1,204.74"	337.32	"1,542.06"	Accident Order	SPD378302	03:02:36 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,105.00"	0.00	"1,223.53"	0.00	0.00	0.00	0.00	"1,223.53"	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:15 PM	3000588991	690	16/08/2025	1.000	07:11:10 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,204.76"	M-VOR	1230698923	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	MB395122	BKT.ASSLY.CAB HOLD	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	532.26	532.26	149.04	681.30	Accident Order	SPD379802	02:40:54 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	110	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87082900	0	17/08/2025	1	Om Logistics Supply Chain Private	532.26		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	MB395208	METAL (FIXTURE)	4.000	0184744434	16/08/2025	KA2611043011	4.000	18/08/2025	3798501368	4.000	206.03	206.03	57.68	263.71	Accident Order	SPD379802	02:40:54 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	130	16/08/2025	4.000	06:06:24 PM	18/08/2025		18/08/2025	87082900	0	17/08/2025	1	Om Logistics Supply Chain Private	206.04		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IA344343	NOISE SHIELD RH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	409.21	409.21	114.58	523.79	Accident Order	SPD379802	02:40:54 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	160	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	409.21	D-45	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC371013	NOISE PANEL SHIELD RH NGT	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	360.57	360.57	100.96	461.53	Accident Order	SPD379802	02:40:54 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	170	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	360.57	KA63A2094	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC371012	NOISE PANEL SHIELD LH NGT	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	351.98	351.98	98.56	450.54	Accident Order	SPD379802	02:40:54 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	180	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	351.98	KA63A2094	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC370706	FUPD BRACKET LH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	744.02	744.02	208.32	952.34	Accident Order	SPD379802	02:40:54 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	200	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	744.01	ACC	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC370707	FUPD BKT RH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	744.02	744.02	208.32	952.34	Accident Order	SPD379802	02:40:54 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	210	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	744.01	KA63A2094	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IA343915	Steering Gear Box	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"20,065.61"	"20,065.61"	"5,618.38"	"25,683.99"	Accident Order	SPD379802	02:40:54 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-313.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	220	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"20,065.73"	M-VOR	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IA344938	RETURN LINE 3RETURN LINE 3	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,253.39"	"1,253.39"	350.94	"1,604.33"	Accident Order	SPD379802	02:40:54 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,272.94"	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	230	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,253.39"	B-13	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,233.35"	"1,233.35"	345.34	"1,578.69"	Accident Order	SPD379802	02:40:54 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	240	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,233.35"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC371169	BRACKET ST. COUPLING	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	223.21	223.21	62.50	285.71	Accident Order	SPD379802	02:40:54 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	250	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	223.21		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC501310	PIPE DBV REAR INLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	382.97	382.97	68.94	451.91	Accident Order	SPD379802	02:40:54 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	260	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	39173100	0	17/08/2025	1	Om Logistics Supply Chain Private	382.97		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC501311	PIPE DBV FRONT INLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	382.97	382.97	68.94	451.91	Accident Order	SPD379802	02:40:54 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	280	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	39173100	0	17/08/2025	1	Om Logistics Supply Chain Private	382.97		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC501312	PIPE DBV FRONT OUTLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	414.89	414.89	74.68	489.57	Accident Order	SPD379802	02:40:54 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	290	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	39173100	0	17/08/2025	1	Om Logistics Supply Chain Private	414.89	C-31	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	MC113106	HOSE CLUTCH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	357.45	357.45	64.34	421.79	Accident Order	SPD379802	02:40:54 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	310	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	40092200	0	17/08/2025	1	Om Logistics Supply Chain Private	357.45	B-11	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID373892	SHIFT CABLE	2.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"4,326.76"	"8,653.51"	"2,422.98"	"11,076.49"	Accident Order	SPD379802	02:40:54 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,560.00"	0.00	"4,394.25"	0.00	0.00	0.00	0.00	"8,788.50"	0.00	0.00	0.00	0.00	-134.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	330	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87082900	0	17/08/2025	1	Om Logistics Supply Chain Private	"4,326.76"	M-VOR	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	682.97	682.97	122.94	805.91	Accident Order	SPD379802	02:40:54 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	350	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	85124000	0	17/08/2025	1	Om Logistics Supply Chain Private	682.97		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	682.97	682.97	122.94	805.91	Accident Order	SPD379802	02:40:54 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	360	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	85124000	0	17/08/2025	1	Om Logistics Supply Chain Private	682.97	D-09	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"10,129.65"	"10,129.65"	"1,823.34"	"11,952.99"	Accident Order	SPD379802	02:40:54 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	370	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	85443000	0	17/08/2025	1	Om Logistics Supply Chain Private	"10,129.69"	D-19 TOP	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"3,778.68"	"3,778.68"	680.16	"4,458.84"	Accident Order	SPD379802	02:40:54 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,920.00"	0.00	"3,832.95"	0.00	0.00	0.00	0.00	"3,832.95"	0.00	0.00	0.00	0.00	-54.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	380	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	85369090	0	17/08/2025	1	Om Logistics Supply Chain Private	"3,778.69"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348618	RADIATORASSEMBLY	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"6,679.00"	"6,679.00"	"1,870.12"	"8,549.12"	Accident Order	SPD379802	02:40:54 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	390	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"6,679.02"	ACC	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID373559	ASSY RADIATOR CUSHION MTG.	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	"1,053.07"	"1,053.07"	294.86	"1,347.93"	Accident Order	SPD379802	02:40:54 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	410	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,053.07"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID362902	RADIATOR MTG	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	194.58	194.58	54.48	249.06	Accident Order	SPD379802	02:40:54 PM	290	VE Commercial RDC Banglore	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	-3.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	420	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	194.58	A-41	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID364362	SIDE ARRESTOR AIR RH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	529.40	529.40	148.24	677.64	Accident Order	SPD379802	02:40:54 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	430	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	529.40		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID364363	SIDE ARRESTOR AIR LH	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	529.40	529.40	148.24	677.64	Accident Order	SPD379802	02:40:54 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	440	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	529.40		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID381183	RADIATOR MTG BKT FRONT	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	612.39	612.39	171.46	783.85	Accident Order	SPD379802	02:40:54 PM	320	VE Commercial RDC Banglore	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	-9.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	450	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	612.39		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID319552	RADIATOR CUSHION FRONT	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	658.17	658.17	184.28	842.45	Accident Order	SPD379802	02:40:54 PM	330	VE Commercial RDC Banglore	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	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	460	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	658.17	A-41	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID381185	RADIATOR SUPPORT ROD	2.000	0184744434	16/08/2025	KA2611043011	2.000	18/08/2025	3798501368	2.000	177.41	177.41	49.68	227.09	Accident Order	SPD379802	02:40:54 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	470	16/08/2025	2.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	177.42		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID370519	ARRESTOR AIR	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,427.94"	"1,427.94"	399.82	"1,827.76"	Accident Order	SPD379802	02:40:54 PM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	480	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,427.94"	KA63A2094	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID601510	ASSY VENT LINE ENGINE	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	987.26	987.26	276.44	"1,263.70"	Accident Order	SPD379802	02:40:54 PM	360	VE Commercial RDC Banglore	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	-15.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	500	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	987.26		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348017	ASSY DAT TANK MTG BKT	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	821.28	821.28	229.96	"1,051.24"	Accident Order	SPD379802	02:40:54 PM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	-12.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	520	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	821.28		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348402	DUCT AIR INLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	772.64	772.64	216.34	988.98	Accident Order	SPD379802	02:40:54 PM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	540	16/08/2025	1.000	06:06:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	772.64		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348624	INTERCOOLER ASSY	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"8,324.42"	"8,324.42"	"2,330.84"	"10,655.26"	Accident Order	SPD379802	02:40:54 PM	390	VE Commercial RDC Banglore	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	-129.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	550	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"8,324.45"	ACC ROOM	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348605	PIPE INTERCOOLER	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,373.57"	"1,373.57"	384.60	"1,758.17"	Accident Order	SPD379802	02:40:54 PM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,400.00"	0.00	"1,395.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	570	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	84099941	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,373.57"	B-35	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID601020	ENGINE COVER ASSEMBLY	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,648.29"	"1,648.29"	461.52	"2,109.81"	Accident Order	SPD379802	02:40:54 PM	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	580	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,648.30"	A-11	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IA344290	STEERING WHEEL SUB ASSY BASE	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"2,941.74"	"2,941.74"	823.68	"3,765.42"	Accident Order	SPD379802	02:40:54 PM	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,140.00"	0.00	"2,987.63"	0.00	0.00	0.00	0.00	"2,987.63"	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	590	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089400	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,941.74"	D45	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"11,987.28"	"11,987.28"	"3,356.44"	"15,343.72"	Accident Order	SPD379802	02:40:54 PM	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,945.00"	0.00	"12,174.28"	0.00	0.00	0.00	0.00	"12,174.28"	0.00	0.00	0.00	0.00	-187.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	600	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"11,987.32"	G-07	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID600953	"BRACKET, AIR COMRESSOR"	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"2,475.30"	"2,475.30"	693.08	"3,168.38"	Accident Order	SPD379802	02:40:54 PM	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,325.00"	0.00	"2,513.91"	0.00	0.00	0.00	0.00	"2,513.91"	0.00	0.00	0.00	0.00	-38.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	610	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,475.31"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348913	PIPE COMPRESSOR OUTLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,193.30"	"1,193.30"	334.12	"1,527.42"	Accident Order	SPD379802	02:40:54 PM	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,085.00"	0.00	"1,211.91"	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	620	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,193.30"	KA63A2727	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348911	HOSE COMP AIR INLET	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	868.07	868.07	156.26	"1,024.33"	Accident Order	SPD379802	02:40:54 PM	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,360.00"	0.00	880.54	0.00	0.00	0.00	0.00	880.54	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	630	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	40169990	0	17/08/2025	1	Om Logistics Supply Chain Private	868.07		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,538.28"	"1,538.28"	276.90	"1,815.18"	Accident Order	SPD379802	02:40:54 PM	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,410.00"	0.00	"1,560.37"	0.00	0.00	0.00	0.00	"1,560.37"	0.00	0.00	0.00	0.00	-22.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:53 PM	3000588991	640	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	84831099	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,538.28"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID601730	HOSE VENT LINE RADIATOR	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,004.42"	"1,004.42"	281.24	"1,285.66"	Accident Order	SPD379802	02:40:54 PM	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	660	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,004.42"		1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID600343	Cross Shaft	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	901.41	901.41	252.40	"1,153.81"	Accident Order	SPD379802	02:40:54 PM	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	700	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	901.41	M-VOR	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID359094	ASSY CASE UPPERLMD HYBRID	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"1,107.44"	"1,107.44"	310.08	"1,417.52"	Accident Order	SPD379802	02:40:54 PM	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"1,124.72"	0.00	0.00	0.00	0.00	-17.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	710	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	84099990	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,107.44"	M-VOR	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043011	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID306658	SELECT CABLE	1.000	0184744434	16/08/2025	KA2611043011	1.000	18/08/2025	3798501368	1.000	"7,111.10"	"7,111.10"	"1,991.10"	"9,102.20"	Accident Order	SPD379802	02:40:54 PM	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,425.00"	0.00	"7,222.03"	0.00	0.00	0.00	0.00	"7,222.03"	0.00	0.00	0.00	0.00	-110.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:13:53 PM	3000588991	720	16/08/2025	1.000	06:06:24 PM	18/08/2025		18/08/2025	87082900	0	17/08/2025	1	Om Logistics Supply Chain Private	"7,111.12"	M-VOR	1230698892	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043082	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC371093	TORSION BAR 2M DAY	1.000	0184744808	16/08/2025	KA2611043082	1.000	18/08/2025	3798501369	1.000	"2,483.88"	"2,483.88"	695.48	"3,179.36"	Accident Order	SPD379802	02:40:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:15:03 PM	3000588991	60	16/08/2025	1.000	07:42:34 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	"2,483.52"	KA63A2094	1230699502	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	"5,231.33"	"5,231.33"	"1,464.78"	"6,696.11"	Accident Order	SPD378302	03:06:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	10	16/08/2025	1.000	07:28:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"5,231.20"	ACC ROOM	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	IA349599	GARNISH HANDLE ASSY	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	186.01	186.01	52.08	238.09	Accident Order	SPD378302	03:06:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	20	16/08/2025	1.000	07:28:24 PM	18/08/2025		18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	186.00	D-29	1230698933	0.00	12:02:45 PM	F	4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	IA343432	Garnish	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Accident Order	SPD378302	03:06:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	30	16/08/2025	1.000	07:28:24 PM	18/08/2025	Manual	18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	"1,259.08"	D-44	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	03:06:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	40	16/08/2025	1.000	07:28:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	303.32	KA63A2094	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	03:06:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	50	16/08/2025	1.000	07:28:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	303.32	KA63A2094	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	MB395119	HOOK ANCHOR RH	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378302	03:06:49 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	90	16/08/2025	1.000	07:28:24 PM	18/08/2025	Manual	18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	286.15	KA63A2094	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	MB395218	HOOK ANCHOR LH	1.000	0184744723	16/08/2025	KA2611043065	1.000	18/08/2025	3798501370	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378302	03:06:49 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	100	16/08/2025	1.000	07:28:24 PM	18/08/2025		18/08/2025	87089900	0	17/08/2025	1	Om Logistics Supply Chain Private	286.15	D-29	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	MB395129	RUBBER REAR MOUNT UPPER	2.000	0184744723	16/08/2025	KA2611043065	2.000	18/08/2025	3798501370	2.000	95.74	95.74	17.24	112.98	Accident Order	SPD378302	03:06:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:45 PM	3000588991	120	16/08/2025	2.000	07:28:24 PM	18/08/2025		18/08/2025	40169910	0	17/08/2025	1	Om Logistics Supply Chain Private	95.74	C-27	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043065	ZACC	7071774926	16/08/2025	9800430707	5130759186	VE1153	3798	MB395130	RUBBER REAR MOUNT LOWER	2.000	0184744723	16/08/2025	KA2611043065	2.000	18/08/2025	3798501370	2.000	303.33	303.33	84.94	388.27	Accident Order	SPD378302	03:06:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:45 PM	3000588991	140	16/08/2025	2.000	07:28:24 PM	18/08/2025	Manual	18/08/2025	87081090	0	17/08/2025	1	Om Logistics Supply Chain Private	303.32	C-27	1230698933	0.00	12:02:45 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
MP2621561009	ZFMO	7071770410	13/08/2025		1212709553	VE1000	3798	ID341159	DRIVE ASSEMBLY	1.000	0184738271	14/08/2025	MP2621561009	1.000	18/08/2025	3798501371	1.000	"12,061.68"	"12,061.68"	"3,377.27"	"15,438.95"	FM Purchase Order	VHEMBROM1	04:42:47 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:08:07 PM		0		0.000	04:23:22 AM	18/08/2025	Manual	18/08/2025	87081090	0	18/08/2025	0	Safexpress Private Limited	"12,061.73"	A-24	1230690754	0.00	01:07:32 PM	F							
MP2621559050	ZFMO	7071768256	12/08/2025		1212709047	VE1000	3798	ID332433	CLUTCH BOOSTER4  WABCO	2.000	0184734529	13/08/2025	MP2621559050	2.000	18/08/2025	3798501372	2.000	"5,334.05"	"5,334.05"	"1,493.53"	"6,827.58"	FM Purchase Order	VHEMBROM1	04:34:44 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	01:09:12 PM		0		0.000	05:14:25 AM	18/08/2025	Manual	18/08/2025	87083000	0	18/08/2025	0	Safexpress Private Limited	"5,334.47"	B-02	1230687648	0.00	01:07:01 PM	F							
	ZMSC	8080222074	02/07/2025			VE1153	3798	CP100108	Pro 6000 Blower resistor & Fuse	77.000				0.000	18/08/2025	3798501373	20.000	15.36	59.14	16.56	75.70	Miscellaneous Order	SPD379801	03:43:41 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	60.06	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		87089900	0		0		0.00	C-12		0.00	12:00:00 AM								
	ZCVR	6300030002	18/08/2025		4000275176	CV4830	3798	IC344735	LEAF NO 1	1.000	0184746157	18/08/2025		1.000	19/08/2025	3798501376	1.000	"2,107.83"	"2,389.83"	379.40	"2,769.23"	Intr-Dealer VOR	SPD379802	11:32:31 AM	10	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"2,820.00"	"2,389.83"	"1,825.83"	0.00	0.00	0.00	"2,389.83"	"1,825.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:51 AM		0		0.000	11:35:52 AM		Manual		73201020	0		0		0.00	FLOOR	6000263605	0.00	12:00:00 AM			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS			
	ZCVR	6300030002	18/08/2025		4000275176	CV4830	3798	IC397424	Leaf_4	1.000	0184746157	18/08/2025		1.000	19/08/2025	3798501376	1.000	"5,572.30"	"6,317.80"	"1,003.02"	"7,320.82"	Intr-Dealer VOR	SPD379802	11:32:31 AM	20	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"7,455.00"	"6,317.80"	"4,826.80"	0.00	0.00	0.00	"6,317.80"	"4,826.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:51 AM		0		0.000	11:35:52 AM		Manual		73201020	0		0		0.00		6000263605	0.00	12:00:00 AM			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS			
MP2621562388	ZFMO	7071771848	14/08/2025		1212709996	VE1000	3798	IE451148	WIPER BLADE (550MM)	2.000	0184741417	14/08/2025	MP2621562388	2.000	19/08/2025	3798501377	2.000	670.21	670.21	120.64	790.85	FM Purchase Order	VHEMBROM1	11:16:44 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:08:46 PM		0		0.000	09:19:16 PM	19/08/2025	Manual	19/08/2025	85124000	0	19/08/2025	0	Safexpress Private Limited	670.36	D-09	1230694194	0.00	02:07:43 PM	F							
KA2611043285	ZACC	7071774915	16/08/2025	9800430707	5130759184	VE1153	3798	IE324233	TAIL LAMP LED 24V RH	1.000	0184747596	18/08/2025	KA2611043285	1.000	19/08/2025	3798501378	1.000	"1,752.10"	"1,752.10"	315.38	"2,067.48"	Accident Order	SPD378302	03:02:36 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:04 PM	3000588991	670	16/08/2025	1.000	06:17:54 PM	19/08/2025		19/08/2025	85443000	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,751.62"	M-VOR	1230702977	0.00	04:44:03 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043183	ZFMO	7071771347	14/08/2025		5130758301	VE1153	3798	IA306712	COVER ASSY-TUBE	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	154.53	154.53	43.26	197.79	FM Purchase Order	DBP_BATCH	04:18:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	154.53	B-33	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	2223466446	FILTER INSERT	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:09:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	84212900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,104.22"	F-03	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	2223614801	V-RIBBED BELT	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"2,830.81"	"2,830.81"	509.54	"3,340.35"	FM Purchase Order	DBP_BATCH	04:09:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	84212190	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,830.76"	A-28	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:09:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	84099990	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,030.16"	F-07	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184746522	18/08/2025	KA2611043183	2.000	19/08/2025	3798501379	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:09:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	40169330	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,040.40"	D-06	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IA450014	OIL SEAL FRONT	2.000	0184746522	18/08/2025	KA2611043183	2.000	19/08/2025	3798501379	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:09:56 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	40169330	0	19/08/2025	0	Om Logistics Supply Chain Private	778.70	D-06	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	0184746522	18/08/2025	KA2611043183	2.000	19/08/2025	3798501379	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:09:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	772.62	D-06	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:09:56 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	68138100	0	19/08/2025	0	Om Logistics Supply Chain Private	"5,007.26"	D-35	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	0184746522	18/08/2025	KA2611043183	2.000	19/08/2025	3798501379	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:09:56 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	48239030	0	19/08/2025	0	Om Logistics Supply Chain Private	191.49	C16	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:09:56 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,136.14"	F-09	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:09:56 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	39269099	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,235.06"	F-08	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:09:56 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	486.46	F-08	1230698254	0.00	04:44:03 PM	F							
KA2611043183	ZMSO	7061797231	16/08/2025		5130758880	VE1153	3798	IA355929	LOCATOR	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	37.20	37.20	10.42	47.62	Monthly Stock Order	DBP_BATCH	03:45:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	37.20	Z-21	1230698254	0.00	04:44:03 PM								
KA2611043183	ZMSO	7061797231	16/08/2025		5130758880	VE1153	3798	IZ000051	Glass Sealant Primerless	1.000	0184746522	18/08/2025	KA2611043183	1.000	19/08/2025	3798501379	1.000	462.76	462.76	83.30	546.06	Monthly Stock Order	DBP_BATCH	03:45:26 AM	30	VE Commercial RDC Banglore	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	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	32141000	0	19/08/2025	0	Om Logistics Supply Chain Private	462.75	LOCKER	1230698254	0.00	04:44:03 PM								
KA2611043183	ZMSO	7061797231	16/08/2025		5130758880	VE1153	3798	MB395102	BUSH	5.000	0184746522	18/08/2025	KA2611043183	5.000	19/08/2025	3798501379	5.000	85.86	85.86	24.04	109.90	Monthly Stock Order	DBP_BATCH	03:45:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM		0		0.000	01:44:21 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	85.85	D-27	1230698254	0.00	04:44:03 PM								
KA2611043160	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184746269	18/08/2025	KA2611043160	1.000	19/08/2025	3798501380	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:09:56 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:47:55 PM		0		0.000	12:15:25 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,904.43"	F-08	1230698270	0.00	04:44:03 PM	F							
KA2611043160	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184746269	18/08/2025	KA2611043160	1.000	19/08/2025	3798501380	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:09:56 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:47:55 PM		0		0.000	12:15:25 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,748.48"	B-40	1230698270	0.00	04:44:03 PM	F							
KA2611043160	ZFMO	7071773984	16/08/2025		5130759011	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184746269	18/08/2025	KA2611043160	1.000	19/08/2025	3798501380	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:09:56 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:47:55 PM		0		0.000	12:15:25 PM	19/08/2025	Vector	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,613.86"	F-11	1230698270	0.00	04:44:03 PM	F							
KA2611043160	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184746269	18/08/2025	KA2611043160	2.000	19/08/2025	3798501380	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	PPATANKER	04:23:41 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:47:55 PM		0		0.000	12:15:25 PM	19/08/2025	Manual	19/08/2025	48239090	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,919.19"	B-41	1230698270	0.00	04:44:03 PM	F							
KA2611043160	ZMSO	7061796230	14/08/2025		5130758496	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184746269	18/08/2025	KA2611043160	1.000	19/08/2025	3798501380	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	Monthly Stock Order	PPATANKER	04:23:41 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:47:55 PM		0		0.000	12:15:25 PM	19/08/2025	Manual	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,613.86"	F-11	1230698270	0.00	04:44:03 PM	F							
KA2611043467	ZROP	7071778243	18/08/2025	9800431509	5130760075	VE1153	3798	IB003598	"IB003598,FLANGE BOLT (12X35)"	10.000	0184748315	18/08/2025	KA2611043467	10.000	19/08/2025	3798501381	10.000	234.39	234.39	42.20	276.59	Pro Vehicle Off Road	SPD379803	07:10:05 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	4C	CGST & SGST Input 18%	04:48:59 PM	3000589994	20	18/08/2025	10.000	08:33:51 PM	19/08/2025	Manual	19/08/2025	73181500	0	19/08/2025	0	Om Logistics Supply Chain Private	234.37	Z-24	1230704456	0.00	04:44:03 PM	F	4008548864	MC2CASRF0PE091654	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/08/2025	20/08/2025	20/08/2025
KA2611043467	ZROP	7071778243	18/08/2025	9800431509	5130760075	VE1153	3798	IF300101	CONICAL WASHER	10.000	0184748315	18/08/2025	KA2611043467	10.000	19/08/2025	3798501381	10.000	150.11	150.11	42.04	192.15	Pro Vehicle Off Road	SPD379803	07:10:05 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	7.15	0.00	4D	CGST & SGST Input 28%	04:48:59 PM	3000589994	30	18/08/2025	10.000	08:33:51 PM	19/08/2025	Manual	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	150.10	Z-21	1230704456	0.00	04:44:03 PM	F	4008548864	MC2CASRF0PE091654	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/08/2025	20/08/2025	20/08/2025
KA2611043467	ZROP	7071778243	18/08/2025	9800431509	5130760075	VE1153	3798	MF450274	PLAIN WASHER (12)	20.000	0184748315	18/08/2025	KA2611043467	20.000	19/08/2025	3798501381	20.000	937.58	937.58	168.76	"1,106.34"	Pro Vehicle Off Road	SPD379803	07:10:05 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-13.47	0.00	0.00	44.65	0.00	4C	CGST & SGST Input 18%	04:48:59 PM	3000589994	40	18/08/2025	20.000	08:33:51 PM	19/08/2025	Manual	19/08/2025	73182200	0	19/08/2025	0	Om Logistics Supply Chain Private	937.51	Z-7	1230704456	0.00	04:44:03 PM		4008548864	MC2CASRF0PE091654	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/08/2025	20/08/2025	20/08/2025
KA2611043399	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC366557	CAB MTG BKT RH NGT	1.000	0184748155	18/08/2025	KA2611043399	1.000	19/08/2025	3798501382	1.000	"1,897.24"	"1,897.24"	531.22	"2,428.46"	Accident Order	SPD379802	02:40:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,315.00"	0.00	"1,926.84"	0.00	0.00	0.00	0.00	"1,926.84"	0.00	0.00	0.00	0.00	-29.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:50:07 PM	3000588991	70	16/08/2025	1.000	08:10:17 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,897.36"	M-VOR	1230703281	0.00	04:44:03 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043399	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC366556	CAB MTG BKT LH NGT	1.000	0184748155	18/08/2025	KA2611043399	1.000	19/08/2025	3798501382	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	Accident Order	SPD379802	02:40:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:50:07 PM	3000588991	80	16/08/2025	1.000	08:10:17 PM	19/08/2025	Manual	19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,971.77"	D-28	1230703281	0.00	04:44:03 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043399	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	0184748155	18/08/2025	KA2611043399	1.000	19/08/2025	3798501382	1.000	"1,256.24"	"1,256.24"	351.74	"1,607.98"	Accident Order	SPD379802	02:40:54 PM	190	VE Commercial RDC Banglore	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	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:50:07 PM	3000588991	300	16/08/2025	1.000	08:10:17 PM	19/08/2025	Manual	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,256.32"	C-31	1230703281	0.00	04:44:03 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043399	ZACC	7071774894	16/08/2025	9800430707	5130759178	VE1153	3798	ID348622	SHROUD RADIATOR	1.000	0184748155	18/08/2025	KA2611043399	1.000	19/08/2025	3798501382	1.000	"1,668.31"	"1,668.31"	467.12	"2,135.43"	Accident Order	SPD379802	02:40:54 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:50:07 PM	3000588991	400	16/08/2025	1.000	08:10:17 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,668.41"	B-37	1230703281	0.00	04:44:03 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2222720533	PIPE	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	838.45	838.45	234.76	"1,073.21"	FM Purchase Order	DBP_BATCH	04:22:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	838.44	A-20	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"2,220.61"	"2,220.61"	621.78	"2,842.39"	FM Purchase Order	DBP_BATCH	04:22:02 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84099990	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,220.59"	A-08	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	3.000	0184748114	18/08/2025	KA2611043387	3.000	19/08/2025	3798501383	3.000	363.83	363.83	65.48	429.31	FM Purchase Order	DBP_BATCH	04:22:02 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	73181500	0	19/08/2025	0	Om Logistics Supply Chain Private	363.82	C-23	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IA354647	CLASS II MIRROR RH	2.000	0184748114	18/08/2025	KA2611043387	2.000	19/08/2025	3798501383	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:22:02 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	70099200	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,040.41"	D-30	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IA461216	WHEEL NUT	5.000	0184748114	18/08/2025	KA2611043387	5.000	19/08/2025	3798501383	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:22:02 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	73181600	0	19/08/2025	0	Om Logistics Supply Chain Private	414.89	C-06	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	200.32	200.32	56.08	256.40	FM Purchase Order	DBP_BATCH	04:22:02 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	200.32	C-34	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IC890921	FILTER INSERT	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,542.41"	"1,542.41"	431.88	"1,974.29"	FM Purchase Order	DBP_BATCH	04:22:02 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,542.40"	A-37	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:22:02 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87083000	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,158.94"	B-03	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	0184748114	18/08/2025	KA2611043387	2.000	19/08/2025	3798501383	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:22:02 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,316.33"	A-12	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	0184748114	18/08/2025	KA2611043387	2.000	19/08/2025	3798501383	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:22:02 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,316.33"	A-12	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"2,489.60"	"2,489.60"	697.08	"3,186.68"	FM Purchase Order	DBP_BATCH	04:22:02 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,489.58"	B-26	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID334275	HOSE	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	134.04	134.04	24.12	158.16	FM Purchase Order	DBP_BATCH	04:22:02 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	40091100	0	19/08/2025	0	Om Logistics Supply Chain Private	134.04	C-28	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	0184748114	18/08/2025	KA2611043387	3.000	19/08/2025	3798501383	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:22:02 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,408.44"	F-09	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID335024	HOSE	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	178.72	178.72	32.16	210.88	FM Purchase Order	DBP_BATCH	04:22:02 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	40091100	0	19/08/2025	0	Om Logistics Supply Chain Private	178.72	C-28	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:22:02 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	40103590	0	19/08/2025	0	Om Logistics Supply Chain Private	788.28	A-28	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:02 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	90328990	0	19/08/2025	0	Om Logistics Supply Chain Private	915.93	F-09	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID377754	FILTER INSERT	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:02 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84212900	0	19/08/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID378974	combo oil filter	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:02 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,656.35"	F-11	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID606720	WATER PUMP	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"2,515.35"	"2,515.35"	704.30	"3,219.65"	FM Purchase Order	DBP_BATCH	04:22:02 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84133020	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,515.33"	A-20	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	ID800469	FILTER ELEMENT ASSY	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"4,232.32"	"4,232.32"	"1,185.04"	"5,417.36"	FM Purchase Order	DBP_BATCH	04:22:02 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"4,232.29"	A-37	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	0184748114	18/08/2025	KA2611043387	10.000	19/08/2025	3798501383	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:22:02 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	85441190	0	19/08/2025	0	Om Logistics Supply Chain Private	63.83	D-15	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IE332174	Urea level sensor Filter	3.000	0184748114	18/08/2025	KA2611043387	3.000	19/08/2025	3798501383	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:22:02 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,459.41"	F-08	1230702327	0.00	04:44:03 PM	F							
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IA220476	CENTRE BOLT	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	174.56	174.56	48.88	223.44	Monthly Stock Order	DBP_BATCH	03:45:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87088000	0	19/08/2025	0	Om Logistics Supply Chain Private	194.67	C-35	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IA323299	"ASSY., DRAG LINK"	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"6,349.91"	"6,349.91"	"1,777.98"	"8,127.89"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,095.00"	0.00	"6,448.97"	0.00	0.00	0.00	0.00	"6,448.97"	0.00	0.00	0.00	0.00	-99.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87082900	0	19/08/2025	0	Om Logistics Supply Chain Private	"6,349.85"	FLOOR	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	ID000070	SHAFT ASSY. ROCKER	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,110.31"	"1,110.31"	310.88	"1,421.19"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,940.00"	0.00	"1,127.63"	0.00	0.00	0.00	0.00	"1,127.63"	0.00	0.00	0.00	0.00	-17.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84099990	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,110.29"	A-02	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	ID201237	GASKET TURBO	4.000	0184748114	18/08/2025	KA2611043387	4.000	19/08/2025	3798501383	4.000	714.89	714.89	128.68	843.57	Monthly Stock Order	DBP_BATCH	03:45:40 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84841090	0	19/08/2025	0	Om Logistics Supply Chain Private	714.87	A-40	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	ID201761	GASKET EXH BEND (EURO 2)	4.000	0184748114	18/08/2025	KA2611043387	4.000	19/08/2025	3798501383	4.000	880.83	880.83	158.54	"1,039.37"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	893.48	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84841090	0	19/08/2025	0	Om Logistics Supply Chain Private	880.83	A-39	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	ID329878	GASKET WATER PUMP	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	DBP_BATCH	03:45:40 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	84099111	0	19/08/2025	0	Om Logistics Supply Chain Private	100.16	A-33	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	DBP_BATCH	03:45:40 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	40169990	0	19/08/2025	0	Om Logistics Supply Chain Private	19.15	A-15	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IE303144	LAMP ASSY REAR COMBINATION RH 12V	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,257.43"	"1,257.43"	226.34	"1,483.77"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,970.00"	0.00	"1,275.49"	0.00	0.00	0.00	0.00	"1,275.49"	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	85122010	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,257.42"	D-21	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IE310547	LENS_TAIL_LAMP_LH	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	191.73	191.73	53.68	245.41	Monthly Stock Order	DBP_BATCH	03:45:40 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	85114000	0	19/08/2025	0	Om Logistics Supply Chain Private	191.73	D-15	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IE460333	HEAD LAMP LH	1.000	0184748114	18/08/2025	KA2611043387	1.000	19/08/2025	3798501383	1.000	"1,994.66"	"1,994.66"	359.04	"2,353.70"	Monthly Stock Order	DBP_BATCH	03:45:40 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	85122010	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,994.65"	D-19	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IZ300494	Rust Bust	2.000	0184748114	18/08/2025	KA2611043387	2.000	19/08/2025	3798501383	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:45:40 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	34031900	0	19/08/2025	0	Om Logistics Supply Chain Private	153.19	D-08	1230702327	0.00	04:44:03 PM								
KA2611043387	ZMSO	7061799032	18/08/2025		5130759623	VE1153	3798	MB175073	CONNECTOR	10.000	0184748114	18/08/2025	KA2611043387	2.000	19/08/2025	3798501383	2.000	309.06	"1,545.29"	432.68	"1,977.97"	Monthly Stock Order	DBP_BATCH	03:47:46 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	"1,569.40"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:18 PM		0		0.000	08:01:50 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	309.05	B-22	1230702327	0.00	04:44:03 PM								
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2222229801	DE-CARBONIZING KIT	1.000	0184747743	18/08/2025	KA2611043296	1.000	19/08/2025	3798501387	1.000	"6,292.68"	"6,292.68"	"1,761.96"	"8,054.64"	FM Purchase Order	DBP_BATCH	04:22:02 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"6,390.84"	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"6,292.65"	A-01	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2222229900	SUPPLEMENTARY OVERHAUL	1.000	0184747743	18/08/2025	KA2611043296	1.000	19/08/2025	3798501387	1.000	"5,125.14"	"5,125.14"	"1,435.04"	"6,560.18"	FM Purchase Order	DBP_BATCH	04:22:02 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,955.00"	0.00	"5,205.09"	0.00	0.00	0.00	0.00	"5,205.09"	0.00	0.00	0.00	0.00	-79.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"5,125.11"	A-01	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2223795158	CYLINDER LINER KIT	1.000	0184747743	18/08/2025	KA2611043296	1.000	19/08/2025	3798501387	1.000	"6,578.84"	"6,578.84"	"1,842.08"	"8,420.92"	FM Purchase Order	DBP_BATCH	04:22:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	84099120	0	19/08/2025	0	Om Logistics Supply Chain Private	"6,578.80"	A-07	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	2223988386	PISTON JET AND VAVLE KIT	2.000	0184747743	18/08/2025	KA2611043296	2.000	19/08/2025	3798501387	2.000	795.53	795.53	222.74	"1,018.27"	FM Purchase Order	DBP_BATCH	04:22:02 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	84099914	0	19/08/2025	0	Om Logistics Supply Chain Private	795.53	A-02	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IA335160	KINGPIN KIT STANDARD	2.000	0184747743	18/08/2025	KA2611043296	2.000	19/08/2025	3798501387	2.000	"11,440.71"	"11,440.71"	"3,203.40"	"14,644.11"	FM Purchase Order	DBP_BATCH	04:22:02 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"11,619.18"	0.00	0.00	0.00	0.00	-178.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"11,440.66"	C-01	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184747743	18/08/2025	KA2611043296	2.000	19/08/2025	3798501387	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:22:02 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	48239090	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,919.08"	B-41	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184747743	18/08/2025	KA2611043296	1.000	19/08/2025	3798501387	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:22:02 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,748.43"	B-40	1230702387	0.00	04:44:03 PM	F							
KA2611043296	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184747743	18/08/2025	KA2611043296	2.000	19/08/2025	3798501387	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	FM Purchase Order	DBP_BATCH	04:22:02 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:12:35 PM		0		0.000	06:48:51 PM	19/08/2025	Vector	19/08/2025	84212300	0	19/08/2025	0	Om Logistics Supply Chain Private	"5,227.56"	F-11	1230702387	0.00	04:44:03 PM	F							
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"32,507.89"	"32,507.89"	"9,102.20"	"41,610.09"	Accident Order	SPD379803	05:02:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	20	18/08/2025	1.000	07:59:03 PM	19/08/2025	Manual	19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"32,507.81"	M-VOR	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID356235	PISTON ASSY(E494 4VALVE BS VI)	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"2,564.00"	"2,564.00"	717.92	"3,281.92"	Accident Order	SPD379803	05:02:28 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	30	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	84099941	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,563.99"	A-04	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID359777	ASSY PISTON COOLING JET	2.000	0184748103	18/08/2025	KA2611043381	2.000	19/08/2025	3798501389	2.000	861.68	861.68	155.10	"1,016.78"	Accident Order	SPD379803	05:02:28 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:16:56 PM	3000589794	40	18/08/2025	2.000	07:59:03 PM	19/08/2025		19/08/2025	85369090	0	19/08/2025	0	Om Logistics Supply Chain Private	861.69	A-03	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,445.12"	"1,445.12"	404.64	"1,849.76"	Accident Order	SPD379803	05:02:28 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	70	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,445.12"	D BACK TOP	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	374.87	374.87	104.96	479.83	Accident Order	SPD379803	05:02:28 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	80	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	374.87	D-21	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC406006	"RUBBER ASSY,SIDE"	3.000	0184748103	18/08/2025	KA2611043381	3.000	19/08/2025	3798501389	3.000	257.55	257.55	72.12	329.67	Accident Order	SPD379803	05:02:28 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	261.57	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	90	18/08/2025	3.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	257.54	D-21	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID376313	RADIATOR INTERCOOLERASSY VE2188	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"22,732.63"	"22,732.63"	"6,365.14"	"29,097.77"	Accident Order	SPD379803	05:02:28 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"39,720.00"	0.00	"23,087.25"	0.00	0.00	0.00	0.00	"23,087.25"	0.00	0.00	0.00	0.00	-354.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	110	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"22,732.58"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID320298	ASSY SINGLE ROD	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"2,944.60"	"2,944.60"	824.48	"3,769.08"	Accident Order	SPD379803	05:02:28 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,145.00"	0.00	"2,990.53"	0.00	0.00	0.00	0.00	"2,990.53"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	120	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,944.59"	FLOOR	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA309548	BUMPER EXTN MTG BKT RH HD	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	226.06	226.06	63.30	289.36	Accident Order	SPD379803	05:02:28 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	160	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	226.06	D-21	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA309547	BUMPER EXTN MTG BKT LH HD	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	226.06	226.06	63.30	289.36	Accident Order	SPD379803	05:02:28 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	170	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	226.06	D-21	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC411673	FRONT CAB MTG. BRACKET ASSY. LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"8,204.24"	"8,204.24"	"2,297.18"	"10,501.42"	Accident Order	SPD379803	05:02:28 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	180	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"8,204.22"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC411674	FRONT CAB MTG. BRACKET ASSY. RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"8,204.24"	"8,204.24"	"2,297.18"	"10,501.42"	Accident Order	SPD379803	05:02:28 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	190	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"8,204.22"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC376165	UPPER CAB MTG. BRACKET ASSY.-LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"3,757.30"	"3,757.30"	"1,052.04"	"4,809.34"	Accident Order	SPD379803	05:02:28 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,565.00"	0.00	"3,815.91"	0.00	0.00	0.00	0.00	"3,815.91"	0.00	0.00	0.00	0.00	-58.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	200	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,757.29"	ACC	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC376166	UPPER CAB MTG. BRACKET ASSY.-RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"3,757.30"	"3,757.30"	"1,052.04"	"4,809.34"	Accident Order	SPD379803	05:02:28 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,565.00"	0.00	"3,815.91"	0.00	0.00	0.00	0.00	"3,815.91"	0.00	0.00	0.00	0.00	-58.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	210	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,757.29"	ACC	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IF300236	M14X1.5X55 BOLT FLANGE	20.000	0184748103	18/08/2025	KA2611043381	20.000	19/08/2025	3798501389	20.000	"1,531.80"	"1,531.80"	275.72	"1,807.52"	Accident Order	SPD379803	05:02:28 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:16:56 PM	3000589794	220	18/08/2025	20.000	07:59:03 PM	19/08/2025	Manual	19/08/2025	73181500	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,531.90"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC363341	SELF LOCK NUTM14X1.5	20.000	0184748103	18/08/2025	KA2611043381	20.000	19/08/2025	3798501389	20.000	510.67	510.67	91.92	602.59	Accident Order	SPD379803	05:02:28 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:16:56 PM	3000589794	240	18/08/2025	20.000	07:59:03 PM	19/08/2025		19/08/2025	73181600	0	19/08/2025	0	Om Logistics Supply Chain Private	510.64		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC338520	ASSY FLOATING BAR	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"3,722.95"	"3,722.95"	"1,042.42"	"4,765.37"	Accident Order	SPD379803	05:02:28 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,505.00"	0.00	"3,781.03"	0.00	0.00	0.00	0.00	"3,781.03"	0.00	0.00	0.00	0.00	-58.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	270	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,722.94"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA309331	COIL SPRING RR CAB SUSP	2.000	0184748103	18/08/2025	KA2611043381	2.000	19/08/2025	3798501389	2.000	"1,199.98"	"1,199.98"	216.00	"1,415.98"	Accident Order	SPD379803	05:02:28 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:16:56 PM	3000589794	280	18/08/2025	2.000	07:59:03 PM	19/08/2025		19/08/2025	73202000	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,199.98"	D-29	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC338883	ASSY BUMP RUB	2.000	0184748103	18/08/2025	KA2611043381	2.000	19/08/2025	3798501389	2.000	698.23	698.23	195.50	893.73	Accident Order	SPD379803	05:02:28 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	709.12	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	290	18/08/2025	2.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	698.23		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA346995	INTEGRATED FOOT STEP COVER ASSY RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"9,091.34"	"9,091.34"	"2,545.58"	"11,636.92"	Accident Order	SPD379803	05:02:28 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,885.00"	0.00	"9,233.16"	0.00	0.00	0.00	0.00	"9,233.16"	0.00	0.00	0.00	0.00	-141.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	300	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"9,091.32"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA341038	STEP SUPPORT STRUCTURE ASSY LH/RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	403.49	403.49	112.98	516.47	Accident Order	SPD379803	05:02:28 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	310	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	403.49	ACC	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA347155	INTEGRATED STEP COVER STRUCTURE ASSY LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"3,505.48"	"3,505.48"	981.54	"4,487.02"	Accident Order	SPD379803	05:02:28 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,125.00"	0.00	"3,560.16"	0.00	0.00	0.00	0.00	"3,560.16"	0.00	0.00	0.00	0.00	-54.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	320	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"3,505.47"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA346819	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"2,938.87"	"2,938.87"	822.88	"3,761.75"	Accident Order	SPD379803	05:02:28 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	330	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"2,938.86"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA346762	FOOTSTEP LOWER SUPPORT BRACKET	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	211.76	211.76	59.30	271.06	Accident Order	SPD379803	05:02:28 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	340	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	211.76	D-28	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA346770	FOOTSTEP LOWER MTG BRACKET ASSY	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	211.76	211.76	59.30	271.06	Accident Order	SPD379803	05:02:28 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	350	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	211.76		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA334347	STEP COVER LH_L	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	243.24	243.24	68.10	311.34	Accident Order	SPD379803	05:02:28 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	360	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	243.24		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA332515	STEP PLATE LH U	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	268.99	268.99	75.32	344.31	Accident Order	SPD379803	05:02:28 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	370	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	268.99	D-27	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA337849	Integrated Footstep Seal HD SL LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	208.90	208.90	58.50	267.40	Accident Order	SPD379803	05:02:28 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	380	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	208.90		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA337850	Integrated Footstep Seal HD SL RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	208.90	208.90	58.50	267.40	Accident Order	SPD379803	05:02:28 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	390	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	208.90		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC408425	PANEL SHIELD ASSY LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,098.86"	"1,098.86"	307.68	"1,406.54"	Accident Order	SPD379803	05:02:28 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	400	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,098.86"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IA356470	Pro6000 PANEL SHIELD LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	532.26	532.26	149.04	681.30	Accident Order	SPD379803	05:02:28 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	410	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	532.26		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC408427	BRACKET NOISE SHIELD ASSY	2.000	0184748103	18/08/2025	KA2611043381	2.000	19/08/2025	3798501389	2.000	206.05	206.05	57.70	263.75	Accident Order	SPD379803	05:02:28 PM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	209.26	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	420	18/08/2025	2.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	206.04		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC328061	TOE HOOK ASSY	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,024.46"	"1,024.46"	286.84	"1,311.30"	Accident Order	SPD379803	05:02:28 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	430	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,024.46"	D-21	1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC383294	RMPA TOP COVER	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"5,445.64"	"5,445.64"	"1,524.78"	"6,970.42"	Accident Order	SPD379803	05:02:28 PM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,515.00"	0.00	"5,530.59"	0.00	0.00	0.00	0.00	"5,530.59"	0.00	0.00	0.00	0.00	-84.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	440	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	"5,445.63"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC401594	BRACKET ASSY	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	374.87	374.87	104.96	479.83	Accident Order	SPD379803	05:02:28 PM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	450	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87081090	0	19/08/2025	0	Om Logistics Supply Chain Private	374.87		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC392312	BUMPER MTG BRKT ASSY LH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,842.88"	"1,842.88"	516.00	"2,358.88"	Accident Order	SPD379803	05:02:28 PM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	460	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,842.87"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	IC392313	BUMPER MTG BRKT ASSY RH	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,771.34"	"1,771.34"	495.98	"2,267.32"	Accident Order	SPD379803	05:02:28 PM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"1,798.97"	0.00	0.00	0.00	0.00	"1,798.97"	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:16:56 PM	3000589794	470	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	87089900	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,771.34"		1230703996	0.00	04:44:03 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043381	ZACC	7071777816	18/08/2025	9800431330	5130759996	VE1153	3798	ID373723	ASSY UREA PRESSURE LINE	1.000	0184748103	18/08/2025	KA2611043381	1.000	19/08/2025	3798501389	1.000	"1,365.94"	"1,365.94"	245.86	"1,611.80"	Accident Order	SPD379803	05:02:28 PM	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,140.00"	0.00	"1,385.56"	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:16:56 PM	3000589794	500	18/08/2025	1.000	07:59:03 PM	19/08/2025		19/08/2025	39173100	0	19/08/2025	0	Om Logistics Supply Chain Private	"1,365.94"	A-42	1230703996	0.00	04:44:03 PM	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZCVR	6300029983	16/08/2025		4000274959	CV4765	3798	IE302945	SWITCH ASSY.-WIPER & EXHAUST	1.000	0184744522	16/08/2025		1.000	20/08/2025	3798501390	1.000	"2,193.79"	"2,487.29"	394.88	"2,882.17"	Intr-Dealer VOR	SPD379802	03:56:06 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	"2,935.00"	"2,487.29"	"1,900.29"	0.00	0.00	0.00	"2,487.29"	"1,900.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:40 AM		0		0.000	06:36:59 PM		Manual		85365090	0		0		0.00	M-VOR	6000263605	0.00	12:00:00 AM			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS			
MP2621569630	ZLOB	5900057862	16/08/2025		5110066427	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	0184754431	20/08/2025	MP2621569630	80.000	20/08/2025	3798501392	80.000	"78,257.56"	"78,257.56"	"14,086.36"	"92,343.92"	Lubricants Order New	SPD379802	06:24:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:20:54 PM		0		0.000	02:15:48 PM				31021090	0		0		"78,257.54"	FLOOR	6000262036	0.00	12:00:00 AM								
MP2621569630	ZLOB	5900057862	16/08/2025		5110066427	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184754431	20/08/2025	MP2621569630	1.000	20/08/2025	3798501392	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379802	06:24:12 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:20:54 PM		0		0.000	02:15:48 PM		Manual		27101974	0		0		"48,133.16"	FLOOR	6000262036	0.00	12:00:00 AM								
MP2621569630	ZLOB	5900057862	16/08/2025		5110066427	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	0184754431	20/08/2025	MP2621569630	1.000	20/08/2025	3798501392	55.000	"13,954.91"	"13,954.91"	"2,511.88"	"16,466.79"	Lubricants Order New	SPD379802	06:24:12 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:20:54 PM		0		0.000	02:15:48 PM		Manual		27101972	0		0		"13,955.06"	FLOOR	6000262036	0.00	12:00:00 AM								
MP2621569635	ZLOB	5900057955	18/08/2025		5110066520	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184754446	20/08/2025	MP2621569635	50.000	20/08/2025	3798501393	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	Lubricants Order New	SPD379802	03:24:17 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:21:37 PM		0		0.000	02:19:49 PM		Manual		31021090	0		0		"48,911.03"	FLOOR	6000262037	0.00	12:00:00 AM								
MP2621569638	ZLOB	5900057962	18/08/2025		5110066526	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184754451	20/08/2025	MP2621569638	50.000	20/08/2025	3798501394	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	Lubricants Order New	SPD379801	03:56:25 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:22:23 PM		0		0.000	02:20:29 PM		Manual		31021090	0		0		"48,911.03"	FLOOR	6000262038	0.00	12:00:00 AM								
MP2621564109	ZACC	7071774896	16/08/2025	7071774894	1215314511	VE1000	3798	IA345517	RETURN LINE4	1.000	0184743914	16/08/2025	MP2621564109	1.000	20/08/2025	3798501395	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	Accident Order	RFC_XIP	02:41:20 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:09:35 PM	3000588991	650	16/08/2025	1.000	03:53:51 PM	20/08/2025		20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,132.71"	ACC	1230698899	0.00	03:08:47 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
MP2621564273	ZACC	7071774930	16/08/2025	7071774929	1215314519	VE1000	3798	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	0184744462	16/08/2025	MP2621564273	1.000	20/08/2025	3798501396	1.000	973.39	973.39	175.21	"1,148.60"	Accident Order	RFC_XIP	03:08:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:11:50 PM	3000588997	10	16/08/2025	1.000	06:07:48 PM	20/08/2025	Manual	20/08/2025	85124000	0	20/08/2025	0	Om Logistics Supply Chain Private	973.79	D-09	1230699226	0.00	03:08:47 PM		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S			
KA2611043772	ZFMO	7071776689	18/08/2025		5130759740	VE1153	3798	IE332172	UCS ASSEMBLY	2.000	0184751929	19/08/2025	KA2611043772	2.000	20/08/2025	3798501398	2.000	"9,912.63"	"9,912.63"	"2,775.54"	"12,688.17"	FM Purchase Order	DBP_BATCH	04:22:02 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"9,912.67"	A-21	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	2221820929	AIR COMPRESSOR	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"14,534.11"	"14,534.11"	"4,069.56"	"18,603.67"	FM Purchase Order	DBP_BATCH	04:18:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	0.00	0.00	-226.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87083000	0	20/08/2025	0	Om Logistics Supply Chain Private	"14,534.24"	C-35	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	2223958456	OIL FILTER KIT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:18:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,181.85"	F-06	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	62.96	62.96	17.62	80.58	FM Purchase Order	DBP_BATCH	04:18:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	62.96	D-29	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IA309228	BUMPER MTG BKT LH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	260.41	260.41	72.92	333.33	FM Purchase Order	DBP_BATCH	04:18:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87081090	0	20/08/2025	0	Om Logistics Supply Chain Private	260.41	D-21	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IA347507	FILTER ASSY	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:18:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	151.66	D-33	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IA461216	WHEEL NUT	10.000	0184751929	19/08/2025	KA2611043772	10.000	20/08/2025	3798501398	10.000	829.78	829.78	149.36	979.14	FM Purchase Order	DBP_BATCH	04:18:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	73181600	0	20/08/2025	0	Om Logistics Supply Chain Private	829.78	C-06	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IC364024	QUICK RELEASE VALVE	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	766.92	766.92	214.74	981.66	FM Purchase Order	DBP_BATCH	04:18:19 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87083000	0	20/08/2025	0	Om Logistics Supply Chain Private	766.91	C-28	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID309776	HOSE CLAMP TB TYPE	2.000	0184751929	19/08/2025	KA2611043772	2.000	20/08/2025	3798501398	2.000	255.31	255.31	45.96	301.27	FM Purchase Order	DBP_BATCH	04:18:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	73269099	0	20/08/2025	0	Om Logistics Supply Chain Private	255.31	B-29	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID313307	BEARING BALL	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:18:19 AM	100	VE Commercial RDC Banglore	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	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	84821011	0	20/08/2025	0	Om Logistics Supply Chain Private	351.06	A-10	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:18:19 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	48239090	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,755.31"	A-25	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:18:19 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	56039400	0	20/08/2025	0	Om Logistics Supply Chain Private	618.61	B-38	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:18:19 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	904.26	B-14	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID321102	BALL JOINTLH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	609.52	609.52	170.66	780.18	FM Purchase Order	DBP_BATCH	04:18:19 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	609.52	B-14	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID321647	BALL JOINT RH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	609.52	609.52	170.66	780.18	FM Purchase Order	DBP_BATCH	04:18:19 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	609.52	B-14	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:19 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	84212300	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,136.17"	F-09	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:18:19 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	90328910	0	20/08/2025	0	Om Logistics Supply Chain Private	"2,141.07"	F-10	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	3.000	0184751929	19/08/2025	KA2611043772	3.000	20/08/2025	3798501398	3.000	181.92	181.92	32.74	214.66	FM Purchase Order	DBP_BATCH	04:18:19 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	73269099	0	20/08/2025	0	Om Logistics Supply Chain Private	181.92	A-16	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:18:19 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	90328990	0	20/08/2025	0	Om Logistics Supply Chain Private	915.94	F-09	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID377754	FILTER INSERT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:18:19 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	84212900	0	20/08/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	ID378974	combo oil filter	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:18:19 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	84212300	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F-11	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	679.78	679.78	122.36	802.14	FM Purchase Order	DBP_BATCH	04:18:19 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	85122020	0	20/08/2025	0	Om Logistics Supply Chain Private	679.78	D-11	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:18:19 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:18:19 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	32141000	0	20/08/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IZ300293	Black Seal Gasket maker small	3.000	0184751929	19/08/2025	KA2611043772	3.000	20/08/2025	3798501398	3.000	325.53	325.53	58.60	384.13	FM Purchase Order	DBP_BATCH	04:18:19 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	32141000	0	20/08/2025	0	Om Logistics Supply Chain Private	325.52	G-13	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061798711	18/08/2025		5130759576	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	DBP_BATCH	03:45:40 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	698.23	D-32	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	363.82	363.82	65.48	429.30	Monthly Stock Order	PPATANKER	04:32:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	40169330	0	20/08/2025	0	Om Logistics Supply Chain Private	363.82	D-06	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	PPATANKER	04:32:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"3,107.73"	B-23	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"2,624.10"	"2,624.10"	734.74	"3,358.84"	Monthly Stock Order	PPATANKER	04:32:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"2,624.11"	B-15	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	PPATANKER	04:32:51 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	32141000	0	20/08/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	PPATANKER	04:32:51 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	32141000	0	20/08/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	PPATANKER	04:32:51 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Manual	20/08/2025	70091010	0	20/08/2025	0	Om Logistics Supply Chain Private	944.67	C-38	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	PPATANKER	04:32:51 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	70099200	0	20/08/2025	0	Om Logistics Supply Chain Private	520.21	D-26	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	PPATANKER	04:32:51 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	73181500	0	20/08/2025	0	Om Logistics Supply Chain Private	121.28	C-23	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	341.49	341.49	61.46	402.95	Monthly Stock Order	PPATANKER	04:32:51 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	83011000	0	20/08/2025	0	Om Logistics Supply Chain Private	341.49	A-21	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	PPATANKER	04:32:51 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Manual	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	Monthly Stock Order	PPATANKER	04:32:51 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	84213100	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,388.29"	F-04	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	130.85	130.85	23.56	154.41	Monthly Stock Order	PPATANKER	04:32:51 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	73181600	0	20/08/2025	0	Om Logistics Supply Chain Private	130.85	B-21	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA461216	WHEEL NUT	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	82.98	82.98	14.94	97.92	Monthly Stock Order	PPATANKER	04:32:51 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Manual	20/08/2025	73181600	0	20/08/2025	0	Om Logistics Supply Chain Private	82.98	C-06	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	817.01	817.01	147.06	964.07	Monthly Stock Order	PPATANKER	04:32:51 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	84825011	0	20/08/2025	0	Om Logistics Supply Chain Private	817.01	B-15	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA355265	Door latch RH BS6	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	325.52	325.52	58.60	384.12	Monthly Stock Order	PPATANKER	04:32:51 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	83012000	0	20/08/2025	0	Om Logistics Supply Chain Private	325.52	D-29	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	PPATANKER	04:32:51 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IA355264	DOOR LATCH LH BS6	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	325.52	325.52	58.60	384.12	Monthly Stock Order	PPATANKER	04:32:51 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025		20/08/2025	83012000	0	20/08/2025	0	Om Logistics Supply Chain Private	325.52	D-29	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	535.12	535.12	149.84	684.96	Monthly Stock Order	PPATANKER	04:32:51 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Manual	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	535.12	D-06	1230707160	0.00	05:19:34 PM	F							
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	206.04	D-21	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	206.04	D-21	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	191.73	191.73	53.68	245.41	Monthly Stock Order	DBP_BATCH	03:45:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	191.73	A-17	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	ID329344	GASKET REAR COVER	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	286.17	286.17	80.12	366.29	Monthly Stock Order	DBP_BATCH	03:45:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	286.16	A-09	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	ID340907	DEAERATION TANK	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,948.76"	"1,948.76"	545.66	"2,494.42"	Monthly Stock Order	DBP_BATCH	03:45:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,405.00"	0.00	"1,979.16"	0.00	0.00	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0.00	-30.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	87089900	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,948.77"	A-13	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	IE323588	TAIL LAMP LED 12V LH	1.000	0184751929	19/08/2025	KA2611043772	1.000	20/08/2025	3798501398	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:45:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	85443000	0	20/08/2025	0	Om Logistics Supply Chain Private	"1,362.76"	D-14	1230707160	0.00	05:19:34 PM								
KA2611043772	ZMSO	7061799807	19/08/2025		5130760116	VE1153	3798	MF453045	SCREW TAPPING 6X12	30.000	0184751929	19/08/2025	KA2611043772	30.000	20/08/2025	3798501398	30.000	191.35	191.35	34.44	225.79	Monthly Stock Order	DBP_BATCH	03:45:26 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:23:27 PM		0		0.000	07:52:23 PM	20/08/2025	Vector	20/08/2025	73181500	0	20/08/2025	0	Om Logistics Supply Chain Private	191.49	Z-21	1230707160	0.00	05:19:34 PM								
KA2611043835	ZACC	7071780000	19/08/2025	9800431885	5130760532	VE1153	3798	ID329849	ROCKER COVER ASSY	1.000	0184752167	19/08/2025	KA2611043835	1.000	20/08/2025	3798501399	1.000	"4,063.49"	"4,063.49"	"1,137.78"	"5,201.27"	Accident Order	SPD379802	05:00:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:51 PM	3000589794	560	19/08/2025	1.000	08:44:25 PM	20/08/2025		20/08/2025	87081090	0	20/08/2025	0	Om Logistics Supply Chain Private	"4,063.15"	A-11	1230708691	0.00	05:19:34 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043835	ZACC	7071780000	19/08/2025	9800431885	5130760532	VE1153	3798	ID206048	NEEDLE BUSH	4.000	0184752167	19/08/2025	KA2611043835	4.000	20/08/2025	3798501399	4.000	791.47	791.47	142.46	933.93	Accident Order	SPD379802	05:00:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:51 PM	3000589794	570	19/08/2025	4.000	08:44:25 PM	20/08/2025	Manual	20/08/2025	84824000	0	20/08/2025	0	Om Logistics Supply Chain Private	791.42	B-3	1230708691	0.00	05:19:34 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043835	ZACC	7071780000	19/08/2025	9800431885	5130760532	VE1153	3798	IF000493	NIPPLE GREASE (HCV)	2.000	0184752167	19/08/2025	KA2611043835	2.000	20/08/2025	3798501399	2.000	57.23	57.23	16.02	73.25	Accident Order	SPD379802	05:00:31 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	58.12	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:51 PM	3000589794	580	19/08/2025	2.000	08:44:25 PM	20/08/2025	Manual	20/08/2025	87081090	0	20/08/2025	0	Om Logistics Supply Chain Private	57.23	M-VOR	1230708691	0.00	05:19:34 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043835	ZACC	7071780000	19/08/2025	9800431885	5130760532	VE1153	3798	IF301050	"BOLT, FLANGEM8X1.25X63"	10.000	0184752167	19/08/2025	KA2611043835	10.000	20/08/2025	3798501399	10.000	191.45	191.45	34.46	225.91	Accident Order	SPD379802	05:00:31 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:51 PM	3000589794	590	19/08/2025	10.000	08:44:25 PM	20/08/2025	Manual	20/08/2025	73181500	0	20/08/2025	0	Om Logistics Supply Chain Private	191.48	M-VOR	1230708691	0.00	05:19:34 PM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611043671	ZACC	7071779562	19/08/2025	9800431722	5130760394	VE1153	3798	ID373892	SHIFT CABLE	1.000	0184751315	19/08/2025	KA2611043671	1.000	20/08/2025	3798501400	1.000	"4,326.75"	"4,326.75"	"1,211.50"	"5,538.25"	Accident Order	SPD379803	02:20:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,560.00"	0.00	"4,394.25"	0.00	0.00	0.00	0.00	"4,394.25"	0.00	0.00	0.00	0.00	-67.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:25:47 PM	3000590099	10	19/08/2025	1.000	05:45:56 PM	20/08/2025	Manual	20/08/2025	87082900	0	20/08/2025	0	Om Logistics Supply Chain Private	"4,326.50"	M-VOR	1230707961	0.00	05:19:34 PM		4008357849	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S			
KA2611043682	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	2223795168	CYLINDER LINER KIT	1.000	0184751345	19/08/2025	KA2611043682	1.000	20/08/2025	3798501401	1.000	"5,720.35"	"5,720.35"	"1,601.70"	"7,322.05"	FM Purchase Order	DBP_BATCH	04:18:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:48 PM		0		0.000	05:52:09 PM	20/08/2025	Vector	20/08/2025	84099120	0	20/08/2025	0	Om Logistics Supply Chain Private	"5,720.07"	A-07	1230707215	0.00	05:19:34 PM	F							
KA2611043682	ZFMO	7071778591	19/08/2025		5130760248	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184751345	19/08/2025	KA2611043682	1.000	20/08/2025	3798501401	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:18:19 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:26:48 PM		0		0.000	05:52:09 PM	20/08/2025	Vector	20/08/2025	40169330	0	20/08/2025	0	Om Logistics Supply Chain Private	992.49	D-03	1230707215	0.00	05:19:34 PM	F							
KA2611043682	ZMSO	7061799456	18/08/2025		5130759940	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184751345	19/08/2025	KA2611043682	1.000	20/08/2025	3798501401	1.000	925.52	925.52	166.60	"1,092.12"	Monthly Stock Order	PPATANKER	04:32:51 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:26:48 PM		0		0.000	05:52:09 PM	20/08/2025		20/08/2025	40169330	0	20/08/2025	0	Om Logistics Supply Chain Private	925.48	D-03	1230707215	0.00	05:19:34 PM	F							
	ZLPO	8060277595	21/08/2025			0020000964	3798	LP3798025	BRAKE FLUED DOT4	90.000				0.000	21/08/2025	3798501403	90.000	"8,599.50"	"8,599.50"	"1,547.92"	"10,147.42"	Local Parts Order	SPD379802	12:27:49 PM	10	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	95.55	0.00	0.00	0.00	"8,599.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	L-1		0.00	12:00:00 AM								
	ZLPO	8060277595	21/08/2025			0020000964	3798	LP3798097	ABLE TIES	600.000				0.000	21/08/2025	3798501403	600.000	"1,692.00"	"1,692.00"	304.56	"1,996.56"	Local Parts Order	SPD379802	12:27:49 PM	20	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	2.82	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	D-12		0.00	12:00:00 AM								
	ZCVR	6300030093	20/08/2025		4000276065	CV4660	3798	ID315711	BEARING SELECT PIN	1.000	0184755096	20/08/2025		1.000	21/08/2025	3798501404	1.000	153.23	173.73	27.58	201.31	Intr-Dealer VOR	SPD379803	04:21:57 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	205.00	173.73	132.73	0.00	0.00	0.00	173.73	132.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:38:33 PM		0		0.000	04:46:11 PM		Manual		84824000	0		0		0.00	B-09	6000263605	0.00	12:00:00 AM	F		MC2M7SRC0JA052979	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			
	ZOUT	4500067410	21/08/2025			0020039847	3798	333333	D B VALVE MAJOR KIT(28% GST)	1.000				0.000	21/08/2025	3798501405	1.000	"1,027.93"	0.00	185.02	185.02	Outside Parts PO	SPD379802	04:04:37 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM								
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:19:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		84099990	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,030.21"	F-07	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:19:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		40169330	0	21/08/2025	0	Om Logistics Supply Chain Private	520.22	D-06	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	386.31	386.31	108.16	494.47	FM Purchase Order	DBP_BATCH	04:19:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	386.32	D-06	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:19:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		48239030	0	21/08/2025	0	Om Logistics Supply Chain Private	95.74	C16	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		84212300	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,136.19"	F-09	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:19:28 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		90328910	0	21/08/2025	0	Om Logistics Supply Chain Private	"2,141.10"	F-10	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:19:28 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,227.66"	B-26	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:19:28 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		84212300	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,043.62"	F-09	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:19:28 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		39269099	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,235.12"	F-08	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184756249	20/08/2025	KA2611044244	2.000	21/08/2025	3798501406	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	FM Purchase Order	DBP_BATCH	04:19:28 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		70091010	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,557.47"	F-09	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:19:28 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	486.48	F-08	1230711858	0.00	12:00:00 AM	F							
KA2611044244	ZMSO	7061800840	20/08/2025		5130760643	VE1153	3798	IE454522	STRAINER	1.000	0184756249	20/08/2025	KA2611044244	1.000	21/08/2025	3798501406	1.000	450.00	450.00	81.00	531.00	Monthly Stock Order	DBP_BATCH	03:45:22 AM	20	VE Commercial RDC Banglore	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	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:26:54 PM		0		0.000	08:28:05 PM		Vector		84212900	0	21/08/2025	0	Om Logistics Supply Chain Private	450.01	F-10	1230711858	0.00	12:00:00 AM								
KA2611044132	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:19:28 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:28:26 PM		0		0.000	07:12:14 PM		Vector		48239090	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,959.55"	B-41	1230711834	0.00	12:00:00 AM	F							
KA2611044132	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:19:28 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:28:26 PM		0		0.000	07:12:14 PM		Vector		87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"3,904.31"	F-08	1230711834	0.00	12:00:00 AM	F							
KA2611044132	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:19:28 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:28:26 PM		0		0.000	07:12:14 PM		Vector		87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,748.44"	B-40	1230711834	0.00	12:00:00 AM	F							
KA2611044132	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IM300426	AIR FILTER SET HCV	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	04:31:39 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:28:26 PM		0		0.000	07:12:14 PM		Manual		84213100	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,528.70"	B-46	1230711834	0.00	12:00:00 AM								
KA2611044132	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	04:31:39 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:28:26 PM		0		0.000	07:12:14 PM				40169330	0	21/08/2025	0	Om Logistics Supply Chain Private	711.70	D-04	1230711834	0.00	12:00:00 AM								
KA2611044132	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184755821	20/08/2025	KA2611044132	1.000	21/08/2025	3798501407	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	Monthly Stock Order	PPATANKER	04:31:39 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:28:26 PM		0		0.000	07:12:14 PM				87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"3,904.32"	F-08	1230711834	0.00	12:00:00 AM	F							
KA2611044131	ZROP	7071782456	20/08/2025	9800432467	5130761140	VE1153	3798	ID359777	ASSY PISTON COOLING JET	1.000	0184755817	20/08/2025	KA2611044131	1.000	21/08/2025	3798501408	1.000	452.07	452.07	81.38	533.45	Pro Vehicle Off Road	SPD379802	06:20:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.49	0.00	0.00	21.53	0.00	4C	CGST & SGST Input 18%	04:31:01 PM	3000591128	10	20/08/2025	1.000	07:11:39 PM	21/08/2025	Manual	21/08/2025	85369090	0	21/08/2025	0	Om Logistics Supply Chain Private	451.62	A-03	1230713844	0.00	04:30:45 PM		4008555381	MC2BFSRC0MC070317	92800527	Pro 6048 S CBC BS6 NGB PRM 31FT	22/08/2025	22/08/2025	22/08/2025
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	Monthly Stock Order	PPATANKER	04:31:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	84099990	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,030.17"	F-07	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IA343315	DOOR GLASS RH	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,311.69"	"1,311.69"	236.10	"1,547.79"	Monthly Stock Order	PPATANKER	04:31:39 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	70071100	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,311.68"	TOP	1230708622	0.00	04:33:52 PM								
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	PPATANKER	04:31:39 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	990.10	B-03	1230708622	0.00	04:33:52 PM								
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	264.89	264.89	47.68	312.57	Monthly Stock Order	PPATANKER	04:31:39 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	85124000	0	21/08/2025	0	Om Logistics Supply Chain Private	264.90	D-15	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:31:39 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	84213100	0	21/08/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID307530	FILLER INSERT	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	04:31:39 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	84212300	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,656.35"	F-04	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID316613	CLUTCH BOOSTER	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"4,106.41"	"4,106.41"	"1,149.80"	"5,256.21"	Monthly Stock Order	PPATANKER	04:31:39 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"4,106.40"	B-02	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID316950	FILTER ELEMENT	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	Monthly Stock Order	PPATANKER	04:31:39 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	48239090	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,755.29"	A-25	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID316951	SECONDARY FILTER	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	618.61	618.61	74.24	692.85	Monthly Stock Order	PPATANKER	04:31:39 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	56039400	0	21/08/2025	0	Om Logistics Supply Chain Private	618.61	B-38	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	PPATANKER	04:31:39 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	84212900	0	21/08/2025	0	Om Logistics Supply Chain Private	153.19	F-03	1230708622	0.00	04:33:52 PM								
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	PPATANKER	04:31:39 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	39269099	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,235.08"	F-08	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	ID378974	combo oil filter	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	04:31:39 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	84212300	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,656.35"	F-11	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	Monthly Stock Order	PPATANKER	04:31:39 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,513.79"	A-15	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	PPATANKER	04:31:39 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025		21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	PPATANKER	04:31:39 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025		21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	366.29	D-28	1230708622	0.00	04:33:52 PM	F							
KA2611043985	ZMSO	7061800502	19/08/2025		5130760470	VE1153	3798	IZ300494	Rust Bust	1.000	0184754809	20/08/2025	KA2611043985	1.000	21/08/2025	3798501409	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	PPATANKER	04:31:39 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:29 PM		0		0.000	03:36:27 PM	21/08/2025	Manual	21/08/2025	34031900	0	21/08/2025	0	Om Logistics Supply Chain Private	76.59	D-08	1230708622	0.00	04:33:52 PM								
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID359571	SHROUD	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	"2,635.55"	"2,635.55"	737.96	"3,373.51"	Accident Order	SPD379803	03:12:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,605.00"	0.00	"2,676.66"	0.00	0.00	0.00	0.00	"2,676.66"	0.00	0.00	0.00	0.00	-41.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	10	20/08/2025	1.000	05:21:39 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"2,635.53"	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID359789	BRACKET RADIATORBOTTOM RH	2.000	0184755209	20/08/2025	KA2611044031	2.000	21/08/2025	3798501410	2.000	927.16	927.16	259.60	"1,186.76"	Accident Order	SPD379803	03:12:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	941.62	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	20	20/08/2025	2.000	05:21:39 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	927.15	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID371879	PLATE RADIATOR MOUNTING	2.000	0184755209	20/08/2025	KA2611044031	2.000	21/08/2025	3798501410	2.000	120.19	120.19	33.66	153.85	Accident Order	SPD379803	03:12:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	30	20/08/2025	2.000	05:21:39 PM	21/08/2025		21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	120.19	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID362832	ASSY RAD BKT	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	111.60	111.60	31.24	142.84	Accident Order	SPD379803	03:12:51 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	40	20/08/2025	1.000	05:21:39 PM	21/08/2025		21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	111.60	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID362833	ASSY RAD BKT	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	111.60	111.60	31.24	142.84	Accident Order	SPD379803	03:12:51 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	50	20/08/2025	1.000	05:21:39 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	111.60	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	IE329025	FRT AND  ENG INTERCONNECTION BKT ASS	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	248.96	248.96	69.70	318.66	Accident Order	SPD379803	03:12:51 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	60	20/08/2025	1.000	05:21:39 PM	21/08/2025		21/08/2025	87082900	0	21/08/2025	0	Om Logistics Supply Chain Private	248.96	M-VOR	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	MF450405	SPRING WASHER (ZP)M8	30.000	0184755209	20/08/2025	KA2611044031	30.000	21/08/2025	3798501410	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	03:12:51 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:27 PM	3000590915	90	20/08/2025	30.000	05:21:39 PM	21/08/2025		21/08/2025	73181500	0	21/08/2025	0	Om Logistics Supply Chain Private	95.74	Z-07	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	ID601020	ENGINE COVER ASSEMBLY	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	"1,648.29"	"1,648.29"	461.52	"2,109.81"	Accident Order	SPD379803	03:12:51 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:27 PM	3000590915	100	20/08/2025	1.000	05:21:39 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"1,648.27"	A-11	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044031	ZACC	7071781838	20/08/2025	9800432244	5130760961	VE1153	3798	IE326270	23477456 NOX Sensor Pre	1.000	0184755209	20/08/2025	KA2611044031	1.000	21/08/2025	3798501410	1.000	"13,825.35"	"13,825.35"	"2,488.56"	"16,313.91"	Accident Order	SPD379803	03:12:51 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,660.00"	0.00	"14,023.93"	0.00	0.00	0.00	0.00	"14,023.93"	0.00	0.00	0.00	0.00	-198.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:27 PM	3000590915	130	20/08/2025	1.000	05:21:39 PM	21/08/2025	Manual	21/08/2025	90271000	0	21/08/2025	0	Om Logistics Supply Chain Private	"13,825.24"	A-38	1230712839	0.00	04:37:08 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044012	ZROP	7071781626	20/08/2025	9800431509	5130760930	VE1153	3798	MF453045	SCREW TAPPING 6X12	30.000	0184755067	20/08/2025	KA2611044012	30.000	21/08/2025	3798501411	30.000	200.78	200.78	36.14	236.92	Pro Vehicle Off Road	SPD378302	12:54:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	04:38:57 PM	3000589994	10	18/08/2025	30.000	04:36:05 PM	21/08/2025	Manual	21/08/2025	73181500	0	21/08/2025	0	Om Logistics Supply Chain Private	200.84	Z-21	1230712477	0.00	04:38:19 PM		4008548864	MC2CASRF0PE091654	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S	22/08/2025	22/08/2025	22/08/2025
KA2611044233	ZACC	7071782514	20/08/2025	9800432481	5130761145	VE1153	3798	ID603851	SET CWP	1.000	0184756217	20/08/2025	KA2611044233	1.000	21/08/2025	3798501412	1.000	"21,012.80"	"21,012.80"	"5,883.58"	"26,896.38"	Accident Order	SPD379803	06:33:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,715.00"	0.00	"21,340.59"	0.00	0.00	0.00	0.00	"21,340.59"	0.00	0.00	0.00	0.00	-327.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:44:16 PM	3000591240	10	20/08/2025	1.000	08:22:00 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"21,013.04"	M-VOR	1230713882	0.00	04:43:40 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044233	ZACC	7071782514	20/08/2025	9800432481	5130761145	VE1153	3798	IF800376	NIPPLE3WAY- BLOCK 3*SMALL	1.000	0184756217	20/08/2025	KA2611044233	1.000	21/08/2025	3798501412	1.000	297.61	297.61	83.34	380.95	Accident Order	SPD379803	06:33:17 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:44:16 PM	3000591240	20	20/08/2025	1.000	08:22:00 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	297.61	M-VOR	1230713882	0.00	04:43:40 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044233	ZACC	7071782514	20/08/2025	9800432481	5130761145	VE1153	3798	IF800378	ELBOW NIPPLE90DEG COUNT M16*1.5	1.000	0184756217	20/08/2025	KA2611044233	1.000	21/08/2025	3798501412	1.000	497.87	497.87	89.62	587.49	Accident Order	SPD379803	06:33:17 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	505.02	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:44:16 PM	3000591240	30	20/08/2025	1.000	08:22:00 PM	21/08/2025	Manual	21/08/2025	73079990	0	21/08/2025	0	Om Logistics Supply Chain Private	497.88	M-VOR	1230713882	0.00	04:43:40 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044233	ZACC	7071782514	20/08/2025	9800432481	5130761145	VE1153	3798	IF800381	Nipple M8*1	1.000	0184756217	20/08/2025	KA2611044233	1.000	21/08/2025	3798501412	1.000	615.95	615.95	110.88	726.83	Accident Order	SPD379803	06:33:17 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:44:16 PM	3000591240	40	20/08/2025	1.000	08:22:00 PM	21/08/2025	Manual	21/08/2025	73079990	0	21/08/2025	0	Om Logistics Supply Chain Private	615.96	M-VOR	1230713882	0.00	04:43:40 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044233	ZACC	7071782514	20/08/2025	9800432481	5130761145	VE1153	3798	IF800486	SWIVEL M16*1.5	1.000	0184756217	20/08/2025	KA2611044233	1.000	21/08/2025	3798501412	1.000	186.01	186.01	52.08	238.09	Accident Order	SPD379803	06:33:17 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:44:16 PM	3000591240	50	20/08/2025	1.000	08:22:00 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	186.01	M-VOR	1230713882	0.00	04:43:40 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044209	ZACC	7071782177	20/08/2025	9800432244	5130761094	VE1153	3798	ID335052	SILICON BOOT ASSY	1.000	0184756089	20/08/2025	KA2611044209	1.000	21/08/2025	3798501413	1.000	"3,969.05"	"3,969.05"	"1,111.34"	"5,080.39"	Accident Order	SPD378302	05:08:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:45:41 PM	3000590915	70	20/08/2025	1.000	08:06:42 PM	21/08/2025	Manual	21/08/2025	87089900	0	21/08/2025	0	Om Logistics Supply Chain Private	"3,968.81"	B-14	1230713529	0.00	04:45:11 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044209	ZACC	7071782177	20/08/2025	9800432244	5130761094	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	0184756089	20/08/2025	KA2611044209	30.000	21/08/2025	3798501413	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD378302	05:08:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:41 PM	3000590915	80	20/08/2025	30.000	08:06:42 PM	21/08/2025		21/08/2025	73181600	0	21/08/2025	0	Om Logistics Supply Chain Private	95.73	Z-32	1230713529	0.00	04:45:11 PM	F	4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044209	ZACC	7071782177	20/08/2025	9800432244	5130761094	VE1153	3798	MF140223	FLANGE SCREW	30.000	0184756089	20/08/2025	KA2611044209	30.000	21/08/2025	3798501413	30.000	191.35	191.35	34.44	225.79	Accident Order	SPD378302	05:08:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:41 PM	3000590915	110	20/08/2025	30.000	08:06:42 PM	21/08/2025		21/08/2025	73181500	0	21/08/2025	0	Om Logistics Supply Chain Private	191.48	Z-05	1230713529	0.00	04:45:11 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044209	ZACC	7071782177	20/08/2025	9800432244	5130761094	VE1153	3798	MF140227	BOLT M8x1.25x25	30.000	0184756089	20/08/2025	KA2611044209	30.000	21/08/2025	3798501413	30.000	191.35	191.35	34.44	225.79	Accident Order	SPD378302	05:08:01 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:41 PM	3000590915	120	20/08/2025	30.000	08:06:42 PM	21/08/2025	Manual	21/08/2025	73181500	0	21/08/2025	0	Om Logistics Supply Chain Private	191.48	Z-13	1230713529	0.00	04:45:11 PM	F	4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
MP2621564182	ZACC	7071774896	16/08/2025	7071774894	1215314511	VE1000	3798	IC501313	PIPE DBV REAR OUTLET	1.000	0184744156	16/08/2025	MP2621564182	1.000	21/08/2025	3798501416	1.000	414.89	414.89	74.68	489.57	Accident Order	RFC_XIP	02:41:20 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:41:38 PM	3000588991	270	16/08/2025	1.000	05:12:07 PM	21/08/2025	Manual	21/08/2025	39173100	0	20/08/2025	1	Safexpress Private Limited	415.32	ACC	1230699108	0.00	05:41:02 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
MP2621566284	ZACC	7071777817	18/08/2025	7071777816	1215314757	VE1000	3798	IC376168	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	1.000	0184748900	19/08/2025	MP2621566284	1.000	22/08/2025	3798501417	1.000	"1,694.07"	"1,694.07"	474.34	"2,168.41"	Accident Order	RFC_XIP	05:02:54 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:47:34 AM	3000589794	230	18/08/2025	1.000	02:43:42 AM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Safexpress Private Limited	"1,693.66"	ACC	1230705411	0.00	11:46:50 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
KA2611044671	ZACC	7071784676	21/08/2025	9800432986	5130761749	VE1153	3798	ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	0184760272	21/08/2025	KA2611044671	1.000	22/08/2025	3798501420	1.000	"2,17,181.44"	"2,17,181.44"	"60,810.80"	"2,77,992.24"	Accident Order	SPD379803	06:47:48 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:16:07 PM	3000591870	30	21/08/2025	1.000	08:23:51 PM	22/08/2025		22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,17,181.20"	M-VOR	1230718734	0.00	05:14:39 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044624	ZROP	7071784359	21/08/2025	9800432887	5130761699	VE1153	3798	IE321176	FLS GASKET	1.000	0184760145	21/08/2025	KA2611044624	1.000	22/08/2025	3798501421	1.000	130.59	130.59	23.50	154.09	Pro Vehicle Off Road	SPD379802	05:12:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	6.22	0.00	4C	CGST & SGST Input 18%	05:20:35 PM	3000591721	10	21/08/2025	1.000	08:03:43 PM	22/08/2025	Manual	22/08/2025	40169390	0	22/08/2025	0	Om Logistics Supply Chain Private	130.50	A-20	1230718340	0.00	05:14:39 PM		4008562733	MC2CASRF0TB125098	99107163	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/08/2025	23/08/2025	23/08/2025
KA2611044603	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184760037	21/08/2025	KA2611044603	1.000	22/08/2025	3798501422	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:18:34 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:21:29 PM		0		0.000	07:48:39 PM	22/08/2025	Vector	22/08/2025	48239090	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,959.28"	B-41	1230716642	0.00	05:14:39 PM	F							
KA2611044646	ZACC	7071784062	21/08/2025	9800432637	5130761584	VE1153	3798	IA306245	RUB-DRIP-LH	1.000	0184760217	21/08/2025	KA2611044646	1.000	22/08/2025	3798501423	1.000	397.77	397.77	111.38	509.15	Accident Order	SPD378302	03:39:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:22:29 PM	3000591358	150	21/08/2025	1.000	08:14:33 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	397.84	D-22	1230717670	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044646	ZACC	7071784062	21/08/2025	9800432637	5130761584	VE1153	3798	IA308503	FRONT GRIP ASSY MD\\LD	1.000	0184760217	21/08/2025	KA2611044646	1.000	22/08/2025	3798501423	1.000	206.04	206.04	57.70	263.74	Accident Order	SPD378302	03:39:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:22:29 PM	3000591358	160	21/08/2025	1.000	08:14:33 PM	22/08/2025	Manual	22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	206.08	D-20	1230717670	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044647	ZACC	7071784061	21/08/2025	9800432481	5130761583	VE1153	3798	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	0184760223	21/08/2025	KA2611044647	1.000	22/08/2025	3798501424	1.000	"9,222.97"	"9,222.97"	"2,582.44"	"11,805.41"	Accident Order	SPD378302	03:38:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:23:34 PM	3000591240	60	20/08/2025	1.000	08:15:00 PM	22/08/2025	Manual	22/08/2025	84099191	0	22/08/2025	0	Om Logistics Supply Chain Private	"9,222.56"	A-20	1230717669	0.00	05:14:39 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
KA2611044511	ZFMO	7071780797	20/08/2025		5130760786	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	30.000	0184759657	21/08/2025	KA2611044511	30.000	22/08/2025	3798501425	30.000	670.17	670.17	120.64	790.81	FM Purchase Order	DBP_BATCH	04:18:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	39269099	0	22/08/2025	0	Om Logistics Supply Chain Private	670.22	D-40	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071780797	20/08/2025		5130760786	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	0184759657	21/08/2025	KA2611044511	10.000	22/08/2025	3798501425	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:18:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	39269099	0	22/08/2025	0	Om Logistics Supply Chain Private	223.41	D-40	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	0184759657	21/08/2025	KA2611044511	10.000	22/08/2025	3798501425	10.000	159.61	159.61	28.72	188.33	FM Purchase Order	DBP_BATCH	04:19:28 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	73181500	0	22/08/2025	0	Om Logistics Supply Chain Private	159.57	Z-13	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	IA355101	MATCH SET FRONT	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"3,319.11"	"3,319.11"	597.44	"3,916.55"	FM Purchase Order	DBP_BATCH	04:18:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	84828000	0	22/08/2025	0	Om Logistics Supply Chain Private	"3,319.21"	C-08	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:18:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	84213100	0	22/08/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID309787	REAR OIL SEAL	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	FM Purchase Order	DBP_BATCH	04:18:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	84842000	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,018.10"	A-08	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID364878	GASKET_7.5''	2.000	0184759657	21/08/2025	KA2611044511	2.000	22/08/2025	3798501425	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:18:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	910.01	A-35	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:18:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	90328990	0	22/08/2025	0	Om Logistics Supply Chain Private	915.96	F-09	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID377754	FILTER INSERT	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:18:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	84212900	0	22/08/2025	0	Om Logistics Supply Chain Private	465.96	F-09	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ID378974	combo oil filter	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:18:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	84212300	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,656.40"	F-11	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	04:18:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	85114000	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,302.06"	D-08	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	529.78	529.78	95.36	625.14	FM Purchase Order	DBP_BATCH	04:18:34 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	90292020	0	22/08/2025	0	Om Logistics Supply Chain Private	529.79	D-08	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061800840	20/08/2025		5130760643	VE1153	3798	ID329411	ASSY AUTO TENSIONER	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"2,458.12"	"2,458.12"	688.28	"3,146.40"	Monthly Stock Order	DBP_BATCH	03:45:22 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,458.19"	C-31	1230716610	0.00	05:14:39 PM								
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	341.49	341.49	61.46	402.95	Monthly Stock Order	PPATANKER	04:32:47 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	83011000	0	22/08/2025	0	Om Logistics Supply Chain Private	341.50	A-21	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	IA340113	HANDLE ASSY.REG	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	108.74	108.74	30.44	139.18	Monthly Stock Order	PPATANKER	04:32:47 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	108.74	D-28	1230716610	0.00	05:14:39 PM								
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:32:47 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	84213100	0	22/08/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	04:32:47 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	48239090	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,528.74"	B-44	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	PPATANKER	04:32:47 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	56039400	0	22/08/2025	0	Om Logistics Supply Chain Private	481.91	B-38	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	931.90	931.90	167.74	"1,099.64"	Monthly Stock Order	PPATANKER	04:32:47 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	84212900	0	22/08/2025	0	Om Logistics Supply Chain Private	931.92	F-06	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061801580	20/08/2025		5130761024	VE1153	3798	ID378974	combo oil filter	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	04:32:47 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Manual	22/08/2025	84212300	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,656.40"	F-11	1230716610	0.00	05:14:39 PM	F							
KA2611044511	ZMSO	7061802121	21/08/2025		5130761226	VE1153	3798	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184759657	21/08/2025	KA2611044511	1.000	22/08/2025	3798501425	1.000	395.74	395.74	71.24	466.98	Monthly Stock Order	DBP_BATCH	03:45:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:24:40 PM		0		0.000	06:28:29 PM	22/08/2025	Vector	22/08/2025	40101290	0	22/08/2025	0	Om Logistics Supply Chain Private	395.75	A-29	1230716610	0.00	05:14:39 PM								
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	80.13	80.13	22.44	102.57	Accident Order	SPD379803	12:20:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	50	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	80.12	D-08	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA306091	GLASS RUN DOOR LH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	918.58	918.58	257.20	"1,175.78"	Accident Order	SPD379803	12:20:59 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	932.91	0.00	0.00	0.00	0.00	932.91	0.00	0.00	0.00	0.00	-14.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	90	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	918.59	D-22	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA307318	GRIP INSIDE FR	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	271.85	271.85	76.12	347.97	Accident Order	SPD379803	12:20:59 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	276.09	0.00	0.00	0.00	0.00	276.09	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	120	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	271.85	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA308922	IP MTG BKT ASSY	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	784.08	784.08	219.54	"1,003.62"	Accident Order	SPD379803	12:20:59 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	130	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87082900	0	22/08/2025	0	Om Logistics Supply Chain Private	784.09	G-11	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA329728	ROD-FR LID	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	306.38	306.38	55.14	361.52	Accident Order	SPD379803	12:20:59 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:26:30 PM	3000591358	190	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	83016000	0	22/08/2025	0	Om Logistics Supply Chain Private	306.38	KA686924	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA306926	BAR-TORSION RH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"2,778.62"	"2,778.62"	778.02	"3,556.64"	Accident Order	SPD379803	12:20:59 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,855.00"	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	200	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,778.66"	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA306927	BAR-TORSION LH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"2,778.62"	"2,778.62"	778.02	"3,556.64"	Accident Order	SPD379803	12:20:59 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,855.00"	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	210	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,778.66"	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA306930	ARM-TORSION BAR	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"1,668.31"	"1,668.31"	467.12	"2,135.43"	Accident Order	SPD379803	12:20:59 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	220	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,668.33"	G-04	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	148.81	148.81	41.66	190.47	Accident Order	SPD379803	12:20:59 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	240	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	148.80	ACC ROOM	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA330357	BADGING ASSY- PRO_3015	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	369.15	369.15	103.36	472.51	Accident Order	SPD379803	12:20:59 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	250	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	369.16	D-21	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IE310713	"HARNESS DOOR, BASE"	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	360.63	360.63	64.92	425.55	Accident Order	SPD379803	12:20:59 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:26:30 PM	3000591358	260	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	85443000	0	22/08/2025	0	Om Logistics Supply Chain Private	360.63	D-10	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IE302816	WASHER ASSY WINDSHIELD	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"1,385.09"	"1,385.09"	249.32	"1,634.41"	Accident Order	SPD379803	12:20:59 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:26:30 PM	3000591358	270	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	85124000	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,385.11"	A-27	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IC323590	"ASSY., FOOTSTEP RH"	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"1,382.16"	"1,382.16"	387.00	"1,769.16"	Accident Order	SPD379803	12:20:59 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	290	21/08/2025	1.000	05:17:38 PM	22/08/2025	Manual	22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	"1,382.18"	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	ID335459	SHROUD RADIATOR	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"2,775.76"	"2,775.76"	777.22	"3,552.98"	Accident Order	SPD379803	12:20:59 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,850.00"	0.00	"2,819.06"	0.00	0.00	0.00	0.00	"2,819.06"	0.00	0.00	0.00	0.00	-43.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	300	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,775.80"	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	ID311849	DUCT ASSY AIR IN	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	887.10	887.10	248.38	"1,135.48"	Accident Order	SPD379803	12:20:59 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	310	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87089900	0	22/08/2025	0	Om Logistics Supply Chain Private	887.11	D-37	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA306155	STEERING MOUNTING BRACKET	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	"2,933.15"	"2,933.15"	821.28	"3,754.43"	Accident Order	SPD379803	12:20:59 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,125.00"	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	320	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	"2,933.19"	G-10	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	523.67	523.67	146.62	670.29	Accident Order	SPD379803	12:20:59 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	330	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	523.68	ACC	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611044460	ZACC	7071783711	21/08/2025	9800432637	5130761528	VE1153	3798	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	0184759311	21/08/2025	KA2611044460	1.000	22/08/2025	3798501426	1.000	523.67	523.67	146.62	670.29	Accident Order	SPD379803	12:20:59 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:26:30 PM	3000591358	340	21/08/2025	1.000	05:17:38 PM	22/08/2025		22/08/2025	87081090	0	22/08/2025	0	Om Logistics Supply Chain Private	523.68	KA639955	1230717172	0.00	05:14:39 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
MP2621576302	ZLOB	5900058346	22/08/2025		5110066909	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	0184766816	23/08/2025	MP2621576302	1.000	23/08/2025	3798501428	55.000	"13,954.91"	"13,954.91"	"2,511.88"	"16,466.79"	Lubricants Order New	SPD379802	02:39:20 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:17:33 PM		0		0.000	02:16:03 PM				27101972	0		0		"13,955.08"	FLOOR	6000262756	0.00	12:00:00 AM								
MP2621576302	ZLOB	5900058346	22/08/2025		5110066909	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184766816	23/08/2025	MP2621576302	60.000	23/08/2025	3798501428	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379802	02:39:20 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:17:33 PM		0		0.000	02:16:03 PM		Manual		31021090	0		0		"58,693.24"	FLOOR	6000262756	0.00	12:00:00 AM								
	ZOUT	4500067549	23/08/2025			0020039847	3798	333334	APU KIT (28% GST)	1.000				0.000	23/08/2025	3798501429	1.000	"3,880.16"	0.00	"1,086.44"	"1,086.44"	Outside Parts PO	SPD379802	02:36:21 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0		0.00			0.00	12:00:00 AM								
	ZOUT	4500067551	23/08/2025			0020039850	3798	333333	AIR COMPRESSER KIT (18% GST)	1.000				0.000	23/08/2025	3798501430	1.000	"1,914.84"	0.00	344.68	344.68	Outside Parts PO	SPD379802	02:50:44 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM								
	ZOUT	4500067551	23/08/2025			0020039850	3798	333334	AIR COMPRESSER KIT (28%GST)	1.000				0.000	23/08/2025	3798501430	1.000	"2,367.58"	0.00	662.92	662.92	Outside Parts PO	SPD379802	02:50:44 PM	20	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0		0.00			0.00	12:00:00 AM								
KA2611045025	ZACC	7071786539	22/08/2025	9800433442	5130762278	VE1153	3798	IE321963	Starter Motor 12 V E366	1.000	0184764414	22/08/2025	KA2611045025	1.000	23/08/2025	3798501431	1.000	"6,464.38"	"6,464.38"	"1,810.02"	"8,274.40"	Accident Order	SPD379803	05:49:08 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:34 PM	3000592394	10	22/08/2025	1.000	08:06:42 PM	23/08/2025	Manual	23/08/2025	85114000	0	23/08/2025	0	Om Logistics Supply Chain Private	"6,464.38"	FLOOR	1230723459	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611045025	ZACC	7071786539	22/08/2025	9800433442	5130762278	VE1153	3798	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184764414	22/08/2025	KA2611045025	1.000	23/08/2025	3798501431	1.000	"36,401.24"	"36,401.24"	"10,192.34"	"46,593.58"	Accident Order	SPD379803	05:49:08 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:34 PM	3000592394	20	22/08/2025	1.000	08:06:42 PM	23/08/2025		23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"36,401.26"	M-VOR	1230723459	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611045022	ZACC	7071786551	22/08/2025	9800433442	5130762282	VE1153	3798	IA341833	OUTER BEARING MATCH SET FRONT	1.000	0184764395	22/08/2025	KA2611045022	1.000	23/08/2025	3798501432	1.000	"1,161.82"	"1,161.82"	325.30	"1,487.12"	Accident Order	SPD378302	05:52:58 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:55:35 PM	3000592394	30	22/08/2025	1.000	08:04:56 PM	23/08/2025	Manual	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,161.70"	C-08	1230723470	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044910	ZACC	7071785976	22/08/2025	9800433233	5130762094	VE1153	3798	IA308858	SPRING SEAT LWR	1.000	0184763917	22/08/2025	KA2611044910	1.000	23/08/2025	3798501433	1.000	94.44	94.44	26.44	120.88	Accident Order	SPD379803	02:45:19 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:04:56 PM	3000592119	10	22/08/2025	1.000	06:27:07 PM	23/08/2025	Manual	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	94.56	D-27	1230722565	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044863	ZACC	7071785985	22/08/2025	9800433233	5130762095	VE1153	3798	ID348414	AIR CLEANER ASSY	1.000	0184763826	22/08/2025	KA2611044863	1.000	23/08/2025	3798501434	1.000	"3,134.01"	"3,134.01"	564.12	"3,698.13"	Accident Order	SPD378302	02:48:00 PM	10	VE Commercial RDC Banglore	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	-45.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:07:37 PM	3000592119	20	22/08/2025	1.000	06:09:42 PM	23/08/2025	Manual	23/08/2025	84213920	0	23/08/2025	0	Om Logistics Supply Chain Private	"3,133.88"	B-BACK	1230722567	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044807	ZACC	7071784676	21/08/2025	9800432986	5130761749	VE1153	3798	ID348412	HOSE DAT COOLANTOUT	1.000	0184763354	22/08/2025	KA2611044807	1.000	23/08/2025	3798501435	1.000	255.31	255.31	45.96	301.27	Accident Order	SPD379803	06:47:48 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:10:04 PM	3000591870	10	21/08/2025	1.000	04:24:20 PM	23/08/2025	Manual	23/08/2025	40091100	0	23/08/2025	0	Om Logistics Supply Chain Private	255.31	A-27	1230718733	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044807	ZACC	7071784676	21/08/2025	9800432986	5130761749	VE1153	3798	ID617134	TURBOCHARGER	1.000	0184763354	22/08/2025	KA2611044807	1.000	23/08/2025	3798501435	1.000	"22,499.71"	"22,499.71"	"4,049.94"	"26,549.65"	Accident Order	SPD379803	06:47:48 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:10:04 PM	3000591870	20	21/08/2025	1.000	04:24:20 PM	23/08/2025	Manual	23/08/2025	84141000	0	23/08/2025	0	Om Logistics Supply Chain Private	"22,499.79"	M-VOR	1230718733	0.00	03:51:47 PM		4008564529	MC2ERHRC0NAB00717	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID377754	FILTER INSERT	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	PPATANKER	04:20:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	84212900	0	23/08/2025	0	Om Logistics Supply Chain Private	465.96	F-09	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IC318437	Axle end rubber bush	4.000	0184762588	22/08/2025	KA2611044738	4.000	23/08/2025	3798501436	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	PPATANKER	04:20:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	40169910	0	23/08/2025	0	Om Logistics Supply Chain Private	89.36	C-29	1230717967	0.00	03:51:47 PM								
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID378974	combo oil filter	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	04:20:27 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	84212300	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,656.38"	F-11	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IE330009	BATTERY CUT OFF SW	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	855.30	855.30	153.96	"1,009.26"	Monthly Stock Order	PPATANKER	04:20:27 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	85365090	0	23/08/2025	0	Om Logistics Supply Chain Private	855.31	D-15	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	PPATANKER	04:20:27 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	486.48	F-08	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	PPATANKER	04:20:27 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	38200000	0	23/08/2025	0	Om Logistics Supply Chain Private	670.21	F-12	1230717967	0.00	03:51:47 PM								
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	PPATANKER	04:20:27 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	32141000	0	23/08/2025	0	Om Logistics Supply Chain Private	430.85	G-13	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	PPATANKER	04:20:27 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	56039400	0	23/08/2025	0	Om Logistics Supply Chain Private	481.91	B-38	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	354.25	354.25	63.76	418.01	Monthly Stock Order	PPATANKER	04:20:27 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	40169340	0	23/08/2025	0	Om Logistics Supply Chain Private	354.26	A-02	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	PPATANKER	04:20:27 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	84212300	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,136.18"	F-09	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID350913	CENTRE BEARING KIT 1550	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"2,054.64"	"2,054.64"	575.30	"2,629.94"	Monthly Stock Order	PPATANKER	04:20:27 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025	Manual	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"2,054.66"	B-26	1230717967	0.00	03:51:47 PM								
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	04:20:27 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	48239090	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,528.72"	B-44	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	04:20:27 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	658.18	A-12	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	PPATANKER	04:20:27 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	90328990	0	23/08/2025	0	Om Logistics Supply Chain Private	915.95	F-09	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID358025	OIL PAN SEAL E494	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	PPATANKER	04:20:27 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,013.03"	A-05	1230717967	0.00	03:51:47 PM								
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IA347507	FILTER ASSY	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	151.66	151.66	42.46	194.12	Monthly Stock Order	PPATANKER	04:20:27 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	151.66	D-33	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	Monthly Stock Order	PPATANKER	04:20:27 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	68138100	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,975.54"	D-36	1230717967	0.00	03:51:47 PM	F							
KA2611044738	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184762588	22/08/2025	KA2611044738	1.000	23/08/2025	3798501436	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:20:27 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:13:11 PM		0		0.000	01:50:16 PM	23/08/2025		23/08/2025	84213100	0	23/08/2025	0	Om Logistics Supply Chain Private	102.12	F-06	1230717967	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	IE302873	WIPER BLADE ASSY (HCV)	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	322.34	322.34	58.02	380.36	FM Purchase Order	DBP_BATCH	04:18:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	85124000	0	23/08/2025	0	Om Logistics Supply Chain Private	322.34	D-15	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071782934	21/08/2025		5130761371	VE1153	3798	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	"1,041.63"	"1,041.63"	291.66	"1,333.29"	FM Purchase Order	DBP_BATCH	04:18:34 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87084000	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,041.61"	B-21	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	2222791881	ALTERNATOR	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	"12,256.28"	"12,256.28"	"3,431.76"	"15,688.04"	FM Purchase Order	DBP_BATCH	04:18:37 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	85115000	0	23/08/2025	0	Om Logistics Supply Chain Private	"12,256.14"	G-01	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	82.98	82.98	14.94	97.92	FM Purchase Order	DBP_BATCH	04:18:37 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84879000	0	23/08/2025	0	Om Logistics Supply Chain Private	82.98	D-05	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	04:18:37 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84879000	0	23/08/2025	0	Om Logistics Supply Chain Private	130.85	D-04	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	242.56	242.56	43.66	286.22	FM Purchase Order	DBP_BATCH	04:18:37 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	73181500	0	23/08/2025	0	Om Logistics Supply Chain Private	242.55	C-23	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:18:37 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	40169330	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,040.41"	D-06	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA450014	OIL SEAL FRONT	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:18:37 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	40169330	0	23/08/2025	0	Om Logistics Supply Chain Private	778.71	D-06	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:18:37 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	772.63	D-06	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IA461216	WHEEL NUT	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:18:37 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	73181600	0	23/08/2025	0	Om Logistics Supply Chain Private	165.96	C-06	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IC557889	AIR SPRING SEMI ASSEMBLY	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	"7,108.24"	"7,108.24"	"1,990.30"	"9,098.54"	FM Purchase Order	DBP_BATCH	04:18:37 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,420.00"	0.00	"7,219.13"	0.00	0.00	0.00	0.00	"7,219.13"	0.00	0.00	0.00	0.00	-110.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"7,108.16"	C-13	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID203706	SYNCRONISER RING	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:18:37 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,559.57"	B-21	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	4.000	0184762581	22/08/2025	KA2611044734	4.000	23/08/2025	3798501437	4.000	382.98	382.98	68.94	451.92	FM Purchase Order	DBP_BATCH	04:18:37 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	48239030	0	23/08/2025	0	Om Logistics Supply Chain Private	382.97	C16	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	"2,100.42"	"2,100.42"	588.12	"2,688.54"	FM Purchase Order	DBP_BATCH	04:18:37 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	"2,100.40"	B-28	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:18:37 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	85443000	0	23/08/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:18:37 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	90328910	0	23/08/2025	0	Om Logistics Supply Chain Private	"2,141.04"	F-10	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID335097	GASKET EXHAUST	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:18:37 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84841090	0	23/08/2025	0	Om Logistics Supply Chain Private	102.12	A-40	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:18:37 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	40169330	0	23/08/2025	0	Om Logistics Supply Chain Private	532.97	D-06	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:18:37 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	32141000	0	23/08/2025	0	Om Logistics Supply Chain Private	38.30	G-13	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:18:37 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	32141000	0	23/08/2025	0	Om Logistics Supply Chain Private	861.68	G-13	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785060	22/08/2025		5130761924	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	0184762581	22/08/2025	KA2611044734	4.000	23/08/2025	3798501437	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	04:19:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	73182990	0	23/08/2025	0	Om Logistics Supply Chain Private	76.59	B-10	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785060	22/08/2025		5130761924	VE1153	3798	ID315711	BEARING SELECT PIN	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	04:19:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84824000	0	23/08/2025	0	Om Logistics Supply Chain Private	130.85	B-09	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZFMO	7071785060	22/08/2025		5130761924	VE1153	3798	ID400083	SELECT LEVER-A	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	394.90	394.90	110.58	505.48	FM Purchase Order	DBP_BATCH	04:19:00 AM	70	VE Commercial RDC Banglore	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	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	87089900	0	23/08/2025	0	Om Logistics Supply Chain Private	394.90	B-15	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZMSO	7061803212	22/08/2025		5130761772	VE1153	3798	IA345098	"O-RING, REAR HUB"	2.000	0184762581	22/08/2025	KA2611044734	2.000	23/08/2025	3798501437	2.000	57.45	57.45	10.34	67.79	Monthly Stock Order	DBP_BATCH	03:45:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84842000	0	23/08/2025	0	Om Logistics Supply Chain Private	57.44	C-04	1230721507	0.00	03:51:47 PM	F							
KA2611044734	ZMSO	7061803212	22/08/2025		5130761772	VE1153	3798	ID362150	HOSE RADIATOR LOWER	1.000	0184762581	22/08/2025	KA2611044734	1.000	23/08/2025	3798501437	1.000	456.37	456.37	82.14	538.51	Monthly Stock Order	DBP_BATCH	03:45:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	40091100	0	23/08/2025	0	Om Logistics Supply Chain Private	456.37	B-36	1230721507	0.00	03:51:47 PM								
KA2611044734	ZMSO	7061803212	22/08/2025		5130761772	VE1153	3798	IE454522	STRAINER	3.000	0184762581	22/08/2025	KA2611044734	3.000	23/08/2025	3798501437	3.000	"1,349.99"	"1,349.99"	243.00	"1,592.99"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:15:04 PM		0		0.000	01:46:23 PM	23/08/2025	Vector	23/08/2025	84212900	0	23/08/2025	0	Om Logistics Supply Chain Private	"1,349.97"	F-10	1230721507	0.00	03:51:47 PM								
KA2611044713	ZFMO	7071780820	20/08/2025		5130760802	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	0184762379	22/08/2025	KA2611044713	1.000	23/08/2025	3798501438	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:19:28 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:16:45 PM		0		0.000	12:41:51 PM	23/08/2025	Vector	23/08/2025	48239090	0	23/08/2025	0	Om Logistics Supply Chain Private	"2,233.83"	B-40	1230721480	0.00	03:51:47 PM	F							
KA2611044713	ZMSO	7061802918	21/08/2025		5130761617	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184762379	22/08/2025	KA2611044713	1.000	23/08/2025	3798501438	1.000	925.52	925.52	166.60	"1,092.12"	Monthly Stock Order	PPATANKER	04:20:27 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:16:45 PM		0		0.000	12:41:51 PM	23/08/2025		23/08/2025	40169330	0	23/08/2025	0	Om Logistics Supply Chain Private	925.45	D-03	1230721480	0.00	03:51:47 PM	F							
	ZCVR	6300030206	23/08/2025		4000277198	CV4660	3798	ID380706	ASSY SCR COOLING LINE 2	1.000	0184767793	23/08/2025		1.000	23/08/2025	3798501439	1.000	822.20	932.20	148.00	"1,080.20"	Intr-Dealer VOR	SPD379802	05:06:29 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,100.00"	932.20	712.20	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:32:10 PM		0		0.000	05:08:13 PM		Manual		39173100	0		0		0.00	A-26	6000263605	0.00	12:00:00 AM			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS			
	ZCVR	6300030206	23/08/2025		4000277198	CV4660	3798	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184767793	23/08/2025		1.000	23/08/2025	3798501439	1.000	538.17	610.17	96.88	707.05	Intr-Dealer VOR	SPD379802	05:06:29 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:32:10 PM		0		0.000	05:08:13 PM		Manual		39173100	0		0		0.00	A-14	6000263605	0.00	12:00:00 AM			MC2A5CRT0JH416211	80706465	10.75C F/L CWC HB NG BS4 ABS			
KA2611045555	ZEOR	8040286347	23/08/2025		5130762745	VE1153	3798	ID323210	CLUTCH DISC ASSY	1.000	0184768705	23/08/2025	KA2611045555	1.000	25/08/2025	3798501440	1.000	"3,974.78"	"3,974.78"	"1,112.94"	"5,087.72"	EOR Order	SPD379802	05:03:04 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:34 AM		0		0.000	08:30:59 PM	25/08/2025	Manual	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"3,975.06"	B-04	1230727969	0.00	11:16:41 AM								
KA2611045536	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	IA335044	"BEARING, FRONT HUB OUTER"	1.000	0184768685	23/08/2025	KA2611045536	1.000	25/08/2025	3798501441	1.000	884.03	884.03	159.12	"1,043.15"	Monthly Stock Order	DBP_BATCH	03:48:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:35 AM		0		0.000	08:25:44 PM	25/08/2025	Vector	25/08/2025	84822011	0	24/08/2025	1	Om Logistics Supply Chain Private	884.17	C-03	1230727922	0.00	11:16:41 AM								
KA2611045536	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	0184768685	23/08/2025	KA2611045536	1.000	25/08/2025	3798501441	1.000	"2,000.27"	"2,000.27"	560.08	"2,560.35"	Monthly Stock Order	DBP_BATCH	03:48:27 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:35 AM		0		0.000	08:25:44 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"2,000.63"	F-08	1230727922	0.00	11:16:41 AM								
KA2611045299	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	ID337274	HOSE DAT TO PUMP INLET	1.000	0184767806	23/08/2025	KA2611045299	1.000	25/08/2025	3798501442	1.000	252.13	252.13	45.38	297.51	Monthly Stock Order	DBP_BATCH	03:48:27 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:54 AM		0		0.000	05:10:41 PM	25/08/2025	Vector	25/08/2025	40091100	0	24/08/2025	1	Om Logistics Supply Chain Private	252.44	B-35	1230727013	0.00	11:16:41 AM	F							
KA2611045299	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	ID354540	WASHER WASHER	1.000	0184767806	23/08/2025	KA2611045299	1.000	25/08/2025	3798501442	1.000	150.00	150.00	27.00	177.00	Monthly Stock Order	DBP_BATCH	03:48:27 AM	190	VE Commercial RDC Banglore	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	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:54 AM		0		0.000	05:10:41 PM	25/08/2025	Vector	25/08/2025	40169320	0	24/08/2025	1	Om Logistics Supply Chain Private	150.18	A-21	1230727013	0.00	11:16:41 AM	F							
KA2611045265	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184767675	23/08/2025	KA2611045265	1.000	25/08/2025	3798501443	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:18:35 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:51 AM		0		0.000	04:46:04 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,748.42"	B-40	1230726621	0.00	11:16:41 AM	F							
KA2611045265	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184767675	23/08/2025	KA2611045265	1.000	25/08/2025	3798501443	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:18:35 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:51 AM		0		0.000	04:46:04 PM	25/08/2025	Vector	25/08/2025	84212300	0	24/08/2025	1	Om Logistics Supply Chain Private	"2,613.77"	F-11	1230726621	0.00	11:16:41 AM	F							
KA2611045265	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	0184767675	23/08/2025	KA2611045265	1.000	25/08/2025	3798501443	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:51 AM		0		0.000	04:46:04 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"8,581.83"	A-07	1230726621	0.00	11:16:41 AM								
KA2611045407	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	2223466446	FILTER INSERT	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	"2,208.48"	"2,208.48"	397.52	"2,606.00"	FM Purchase Order	DBP_BATCH	04:18:37 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	84212900	0	24/08/2025	1	Om Logistics Supply Chain Private	"2,208.53"	F-03	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071785048	22/08/2025		5130761911	VE1153	3798	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:18:37 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87083000	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,631.15"	B-03	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	274.46	274.46	49.40	323.86	FM Purchase Order	DBP_BATCH	04:18:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40169330	0	24/08/2025	1	Om Logistics Supply Chain Private	274.47	D-06	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:18:35 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	84879000	0	24/08/2025	1	Om Logistics Supply Chain Private	261.70	D-04	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	242.56	242.56	43.66	286.22	FM Purchase Order	DBP_BATCH	04:18:35 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	73181500	0	24/08/2025	1	Om Logistics Supply Chain Private	242.55	C-23	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:18:35 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40169330	0	24/08/2025	1	Om Logistics Supply Chain Private	520.22	D-06	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	386.31	386.31	108.16	494.47	FM Purchase Order	DBP_BATCH	04:18:35 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	386.32	D-06	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IA461216	WHEEL NUT	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:18:35 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	73181600	0	24/08/2025	1	Om Logistics Supply Chain Private	165.96	C-06	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:18:35 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	48239030	0	24/08/2025	1	Om Logistics Supply Chain Private	159.57	C-28	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	0184768373	23/08/2025	KA2611045407	10.000	25/08/2025	3798501444	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:18:35 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	73181600	0	24/08/2025	1	Om Logistics Supply Chain Private	63.83	B-27	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID330023	O-RING	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	274.71	274.71	76.92	351.63	FM Purchase Order	DBP_BATCH	04:18:35 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	84099930	0	24/08/2025	1	Om Logistics Supply Chain Private	274.71	A-15	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:35 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	84212300	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,136.18"	F-09	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:18:35 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40103590	0	24/08/2025	1	Om Logistics Supply Chain Private	788.30	A-28	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID364878	GASKET_7.5''	4.000	0184768373	23/08/2025	KA2611045407	4.000	25/08/2025	3798501444	4.000	"1,819.97"	"1,819.97"	509.60	"2,329.57"	FM Purchase Order	DBP_BATCH	04:18:35 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,820.01"	A-35	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	ID374959	GASKET_10.5	3.000	0184768373	23/08/2025	KA2611045407	3.000	25/08/2025	3798501444	3.000	"1,862.92"	"1,862.92"	521.62	"2,384.54"	FM Purchase Order	DBP_BATCH	04:18:35 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,891.98"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,862.94"	A-34	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:18:35 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,513.83"	A-15	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:18:35 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87149910	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,468.04"	LOCKER	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:18:35 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	486.48	F-08	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:18:35 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	32141000	0	24/08/2025	1	Om Logistics Supply Chain Private	108.51	G-13	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787123	23/08/2025		5130762499	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:18:35 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	32141000	0	24/08/2025	1	Om Logistics Supply Chain Private	430.85	G-13	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787137	23/08/2025		5130762512	VE1153	3798	IA203086	GASKET REAR AXLE SHAFT (HCV)	10.000	0184768373	23/08/2025	KA2611045407	10.000	25/08/2025	3798501444	10.000	478.72	478.72	86.16	564.88	FM Purchase Order	DBP_BATCH	04:19:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	48239030	0	24/08/2025	1	Om Logistics Supply Chain Private	478.72	C-16	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZFMO	7071787137	23/08/2025		5130762512	VE1153	3798	MF660064	GASKET(12)	20.000	0184768373	23/08/2025	KA2611045407	20.000	25/08/2025	3798501444	20.000	743.99	743.99	208.32	952.31	FM Purchase Order	DBP_BATCH	04:19:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87081090	0	24/08/2025	1	Om Logistics Supply Chain Private	744.02	Z-34	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZMSO	7061803996	22/08/2025		5130762175	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	90004845	04:27:25 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Manual	25/08/2025	38200000	0	24/08/2025	1	Om Logistics Supply Chain Private	670.21	F-12	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	IA307355	BUSH-GUIDE	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	17.17	17.17	4.80	21.97	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	17.17	C-29	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	85443000	0	24/08/2025	1	Om Logistics Supply Chain Private	852.13	A-05	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	475.04	A-02	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	39173100	0	24/08/2025	1	Om Logistics Supply Chain Private	580.86	A-22	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID353246	"O-RING, INJECTOR"	3.000	0184768373	23/08/2025	KA2611045407	3.000	25/08/2025	3798501444	3.000	"1,694.66"	"1,694.66"	305.04	"1,999.70"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	85381090	0	24/08/2025	1	Om Logistics Supply Chain Private	"1,694.69"	A-15	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	DBP_BATCH	03:45:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	85443000	0	24/08/2025	1	Om Logistics Supply Chain Private	19.15	A-15	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID354540	WASHER WASHER	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	299.99	299.99	54.00	353.99	Monthly Stock Order	DBP_BATCH	03:45:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40169320	0	24/08/2025	1	Om Logistics Supply Chain Private	300.00	A-21	1230726557	0.00	11:16:41 AM	F							
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	459.57	459.57	82.72	542.29	Monthly Stock Order	DBP_BATCH	03:45:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	39173100	0	24/08/2025	1	Om Logistics Supply Chain Private	459.58	A-14	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID628151	UREA FILTER SERVICE KIT	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"2,000.27"	"2,000.27"	560.08	"2,560.35"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	87089900	0	24/08/2025	1	Om Logistics Supply Chain Private	"2,000.30"	F-08	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	IE454522	STRAINER	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	450.00	450.00	81.00	531.00	Monthly Stock Order	DBP_BATCH	03:45:34 AM	110	VE Commercial RDC Banglore	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	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	84212900	0	24/08/2025	1	Om Logistics Supply Chain Private	450.01	F-10	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	IZ300494	Rust Bust	2.000	0184768373	23/08/2025	KA2611045407	2.000	25/08/2025	3798501444	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:45:34 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	34031900	0	24/08/2025	1	Om Logistics Supply Chain Private	153.19	D-08	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	IA208764	OIL SEAL (30.25)	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	"2,052.10"	"2,052.10"	369.38	"2,421.48"	Monthly Stock Order	DBP_BATCH	03:48:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40169330	0	24/08/2025	1	Om Logistics Supply Chain Private	"2,052.13"	C-10	1230726557	0.00	11:16:41 AM								
KA2611045407	ZMSO	7061804706	23/08/2025		5130762446	VE1153	3798	ID337274	HOSE DAT TO PUMP INLET	1.000	0184768373	23/08/2025	KA2611045407	1.000	25/08/2025	3798501444	1.000	252.13	252.13	45.38	297.51	Monthly Stock Order	DBP_BATCH	03:48:27 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:21 AM		0		0.000	07:28:36 PM	25/08/2025	Vector	25/08/2025	40091100	0	24/08/2025	1	Om Logistics Supply Chain Private	252.13	B-35	1230726557	0.00	11:16:41 AM	F							
KA2611045103	ZFMO	7071785060	22/08/2025		5130761924	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	0184766394	23/08/2025	KA2611045103	10.000	25/08/2025	3798501445	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:19:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:21 AM		0		0.000	12:06:04 PM	25/08/2025	Vector	25/08/2025	39269099	0	24/08/2025	1	Om Logistics Supply Chain Private	223.78	D-40	1230722304	0.00	11:16:41 AM	F							
MP2621570648	ZROP	7071782432	20/08/2025	7071782431	1280427472	VE1000	3798	IA452810	HANDLE ASSY DOOR INSIDE RH	1.000	0184757068	21/08/2025	MP2621570648	1.000	25/08/2025	3798501448	1.000	507.40	507.40	142.07	649.47	Pro Vehicle Off Road	RFC_XIP	06:15:21 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	24.16	0.00	5D	IGST Input 28%	03:15:01 PM	3000591127	10	20/08/2025	1.000	03:06:18 AM	25/08/2025	Manual	25/08/2025	87089900	0	25/08/2025	0	Om Logistics Supply Chain Private	506.93	C-28	1230714929	0.00	03:12:59 PM		4008557802	MC2H3MRC0NF209644	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	25/08/2025	25/08/2025	24/08/2025
	ZOUT	4500067646	25/08/2025			0020000982	3798	333334	PATA BUSH (28% GST)	1.000				0.000	25/08/2025	3798501449	1.000	"1,160.00"	0.00	324.80	324.80	Outside Parts PO	SPD379802	03:41:30 PM	10	Karnataka Automotives	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0		0.00			0.00	12:00:00 AM								
	ZLPO	8060278177	26/08/2025			0020000984	3798	LP3798037	COTTAN WASTE	200.000				0.000	26/08/2025	3798501451	200.000	"4,000.00"	"4,000.00"	200.00	"4,200.00"	Local Parts Order	SPD379802	11:49:39 AM	10	Rangoli Traders	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"4,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	FLOOR		0.00	12:00:00 AM								
KA2611045719	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184771719	25/08/2025	KA2611045719	1.000	26/08/2025	3798501452	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:25:39 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:31:42 PM		0		0.000	05:14:16 PM	26/08/2025	Vector	26/08/2025	48239090	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,959.28"	B-41	1230731319	0.00	04:30:35 PM	F							
KA2611045606	ZEOR	8040286347	23/08/2025		5130762745	VE1153	3798	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,176.12"	"1,176.12"	329.32	"1,505.44"	EOR Order	SPD379802	05:03:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Manual	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,176.12"	C-26	1230731229	0.00	04:30:35 PM								
KA2611045606	ZEOR	8040286347	23/08/2025		5130762745	VE1153	3798	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	EOR Order	SPD379802	05:03:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Manual	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,221.91"	C-26	1230731229	0.00	04:30:35 PM								
KA2611045606	ZEOR	8040286347	23/08/2025		5130762745	VE1153	3798	IC344519	BRAKE MASTER CYLINDER ASSY (ABS)	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"3,428.21"	"3,428.21"	959.90	"4,388.11"	EOR Order	SPD379802	05:03:04 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,990.00"	0.00	"3,481.69"	0.00	0.00	0.00	0.00	"3,481.69"	0.00	0.00	0.00	0.00	-53.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Manual	26/08/2025	87083000	0	26/08/2025	0	Om Logistics Supply Chain Private	"3,428.21"	B-03	1230731229	0.00	04:30:35 PM								
KA2611045606	ZFMO	7071790071	25/08/2025		5130763243	VE1153	3798	ID304912	BOLT M12X1.25X35	10.000	0184770905	25/08/2025	KA2611045606	10.000	26/08/2025	3798501453	10.000	574.45	574.45	103.40	677.85	FM Purchase Order	DBP_BATCH	04:19:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	73181500	0	26/08/2025	0	Om Logistics Supply Chain Private	574.46	B-27	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790071	25/08/2025		5130763243	VE1153	3798	ID800469	FILTER ELEMENT ASSY	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"4,232.32"	"4,232.32"	"1,185.04"	"5,417.36"	FM Purchase Order	DBP_BATCH	04:19:00 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"4,232.32"	A-37	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2221441539	RUBBER CUSHION	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	"1,230.48"	"1,230.48"	344.54	"1,575.02"	FM Purchase Order	DBP_BATCH	04:25:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87088000	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,230.49"	A-12	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2221746213	THERMOSTAT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:25:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,316.34"	A-34	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2221752732	PLANE GASKET	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	286.17	286.17	80.12	366.29	FM Purchase Order	DBP_BATCH	04:25:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	286.16	A-27	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2222562592	HOSE	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	392.04	392.04	109.78	501.82	FM Purchase Order	DBP_BATCH	04:25:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	392.04	A-39	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2222662533	INSERT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	638.14	638.14	178.68	816.82	FM Purchase Order	DBP_BATCH	04:25:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	638.14	F-03	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2223958456	OIL FILTER KIT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:25:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,181.84"	F-06	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	2224183976	V-RIBBED BELT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:25:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	40103110	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,598.91"	A-28	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:25:39 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84879000	0	26/08/2025	0	Om Logistics Supply Chain Private	204.26	D-04	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	306.38	306.38	55.14	361.52	FM Purchase Order	DBP_BATCH	04:25:39 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	40169330	0	26/08/2025	0	Om Logistics Supply Chain Private	306.38	D-04	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:25:39 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	68138100	0	26/08/2025	0	Om Logistics Supply Chain Private	"3,951.02"	D-36	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IC890921	FILTER INSERT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,542.41"	"1,542.41"	431.88	"1,974.29"	FM Purchase Order	DBP_BATCH	04:25:39 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,542.41"	A-37	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:25:39 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	615.24	D-05	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"4,518.48"	"4,518.48"	"1,265.18"	"5,783.66"	FM Purchase Order	DBP_BATCH	04:25:39 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089300	0	26/08/2025	0	Om Logistics Supply Chain Private	"4,518.48"	B-05	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID208661	BEARING BALL (MAV)	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	651.06	651.06	117.20	768.26	FM Purchase Order	DBP_BATCH	04:25:39 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84822011	0	26/08/2025	0	Om Logistics Supply Chain Private	651.06	A-10	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	FM Purchase Order	DBP_BATCH	04:25:39 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84825011	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,123.39"	B-15	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"6,395.70"	"6,395.70"	"1,790.80"	"8,186.50"	FM Purchase Order	DBP_BATCH	04:25:39 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,175.00"	0.00	"6,495.47"	0.00	0.00	0.00	0.00	"6,495.47"	0.00	0.00	0.00	0.00	-99.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"6,395.70"	B-24	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID330023	O-RING	3.000	0184770905	25/08/2025	KA2611045606	3.000	26/08/2025	3798501453	3.000	412.07	412.07	115.38	527.45	FM Purchase Order	DBP_BATCH	04:25:39 AM	170	VE Commercial RDC Banglore	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	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84099930	0	26/08/2025	0	Om Logistics Supply Chain Private	412.07	A-15	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID330028	WASHER INJECTOR	3.000	0184770905	25/08/2025	KA2611045606	3.000	26/08/2025	3798501453	3.000	77.27	77.27	21.64	98.91	FM Purchase Order	DBP_BATCH	04:25:39 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84099930	0	26/08/2025	0	Om Logistics Supply Chain Private	77.26	A-21	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:25:39 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84828000	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,298.92"	B-08	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:25:39 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84212300	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:25:39 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84212300	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,043.60"	F-09	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID370657	FILTER SPIN ON	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:25:39 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	90328990	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F-09	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID377754	FILTER INSERT	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:25:39 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84212900	0	26/08/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID378974	combo oil filter	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:25:39 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	84212300	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F-11	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	"1,065.95"	"1,065.95"	191.88	"1,257.83"	FM Purchase Order	DBP_BATCH	04:25:39 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	40169330	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,065.94"	D-06	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	561.69	561.69	101.10	662.79	FM Purchase Order	DBP_BATCH	04:25:39 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	85122010	0	26/08/2025	0	Om Logistics Supply Chain Private	561.69	G-08	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IE330009	BATTERY CUT OFF SW	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	855.30	855.30	153.96	"1,009.26"	FM Purchase Order	DBP_BATCH	04:25:39 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	85365090	0	26/08/2025	0	Om Logistics Supply Chain Private	855.30	D-15	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:25:39 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:25:39 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	40169330	0	26/08/2025	0	Om Logistics Supply Chain Private	351.06	D-02	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IZ300288	Grey Seal Gasket maker small	3.000	0184770905	25/08/2025	KA2611045606	3.000	26/08/2025	3798501453	3.000	114.90	114.90	20.68	135.58	FM Purchase Order	DBP_BATCH	04:25:39 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	32141000	0	26/08/2025	0	Om Logistics Supply Chain Private	114.89	G-13	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:25:39 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	32141000	0	26/08/2025	0	Om Logistics Supply Chain Private	108.51	G-13	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZFMO	7071790228	25/08/2025		5130763297	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:25:39 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	32141000	0	26/08/2025	0	Om Logistics Supply Chain Private	430.84	G-13	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZMSO	7061803996	22/08/2025		5130762175	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"7,237.02"	"7,237.02"	"2,026.36"	"9,263.38"	Monthly Stock Order	90004845	04:27:25 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Manual	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"7,236.99"	C-24	1230731229	0.00	04:30:35 PM	F							
KA2611045606	ZMSO	7061804336	23/08/2025		5130762380	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"3,408.17"	C-23	1230731229	0.00	04:30:35 PM								
KA2611045606	ZMSO	7061805847	25/08/2025		5130763129	VE1153	3798	IA309040	SPACER CUSHION SHOULDER NARROW	2.000	0184770905	25/08/2025	KA2611045606	2.000	26/08/2025	3798501453	2.000	97.30	97.30	27.24	124.54	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	97.29	D-27	1230731229	0.00	04:30:35 PM								
KA2611045606	ZMSO	7061805847	25/08/2025		5130763129	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:45:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	87081090	0	26/08/2025	0	Om Logistics Supply Chain Private	188.86	C-22	1230731229	0.00	04:30:35 PM								
KA2611045606	ZMSO	7061805847	25/08/2025		5130763129	VE1153	3798	ID334568	COOLANT IN HOSE	1.000	0184770905	25/08/2025	KA2611045606	1.000	26/08/2025	3798501453	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	40091100	0	26/08/2025	0	Om Logistics Supply Chain Private	121.28	A-27	1230731229	0.00	04:30:35 PM								
KA2611045606	ZMSO	7061805847	25/08/2025		5130763129	VE1153	3798	IZ300494	Rust Bust	3.000	0184770905	25/08/2025	KA2611045606	3.000	26/08/2025	3798501453	3.000	229.77	229.77	41.36	271.13	Monthly Stock Order	DBP_BATCH	03:45:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:28 PM		0		0.000	01:57:16 PM	26/08/2025	Vector	26/08/2025	34031900	0	26/08/2025	0	Om Logistics Supply Chain Private	229.78	D-08	1230731229	0.00	04:30:35 PM								
MP2621584942	ZLOB	5900058625	26/08/2025		5110067187	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0184781557	28/08/2025	MP2621584942	60.000	28/08/2025	3798501454	0.000	0.00	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379802	11:59:54 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	10:28:54 AM		Manual		31021090	0		0		"58,693.31"	FLOOR	6000263605	0.00	12:00:00 AM								
MP2621584942	ZLOB	5900058625	26/08/2025		5110067187	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184781557	28/08/2025	MP2621584942	1.000	28/08/2025	3798501454	0.000	0.00	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379802	11:59:54 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	10:28:54 AM		Manual		27101972	0		0		"41,532.15"	FLOOR	6000263605	0.00	12:00:00 AM								
KA2611046243	ZFMO	7071790071	25/08/2025		5130763243	VE1153	3798	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	231.79	231.79	64.90	296.69	FM Purchase Order	DBP_BATCH	04:19:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	231.78	B-10	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806199	25/08/2025		5130763203	VE1153	3798	ID337274	HOSE DAT TO PUMP INLET	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	252.13	252.13	45.38	297.51	Monthly Stock Order	DBP_BATCH	03:49:08 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025	Vector	28/08/2025	40091100	0	27/08/2025	1	Om Logistics Supply Chain Private	252.12	B-35	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	303.19	303.19	54.58	357.77	Monthly Stock Order	90004845	04:15:21 PM	20	VE Commercial RDC Banglore	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	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	40169330	0	27/08/2025	1	Om Logistics Supply Chain Private	303.18	D-06	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	Monthly Stock Order	90004845	04:15:21 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,430.77"	F-08	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	240.38	240.38	67.30	307.68	Monthly Stock Order	90004845	04:15:21 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	240.36	D-33	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	Monthly Stock Order	90004845	04:15:21 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	84099990	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,030.16"	F-07	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	2223466446	FILTER INSERT	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	90004845	04:15:21 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	84212900	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,104.22"	F-03	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	90004845	04:15:21 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	486.46	F-08	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IE324419	Temperature sensor (EATS)	2.000	0184776765	26/08/2025	KA2611046243	2.000	28/08/2025	3798501455	2.000	"2,936.02"	"2,936.02"	822.08	"3,758.10"	Monthly Stock Order	90004845	04:15:21 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87149910	0	27/08/2025	1	Om Logistics Supply Chain Private	"2,935.94"	LOCKER	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID378974	combo oil filter	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	90004845	04:15:21 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	84212300	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,656.33"	F-11	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID377754	FILTER INSERT	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	90004845	04:15:21 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	84212900	0	27/08/2025	1	Om Logistics Supply Chain Private	465.94	F-09	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID376613	FILTER ELEMENT	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	Monthly Stock Order	90004845	04:15:21 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	39269099	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,235.06"	F-08	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID374959	GASKET_10.5	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	620.97	620.97	173.88	794.85	Monthly Stock Order	90004845	04:15:21 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	620.96	A-34	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	90004845	04:15:21 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	90328990	0	27/08/2025	1	Om Logistics Supply Chain Private	915.92	F-09	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID364878	GASKET_7.5''	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	454.99	454.99	127.40	582.39	Monthly Stock Order	90004845	04:15:21 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	454.98	A-35	1230732769	0.00	10:45:01 AM	F							
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID347368	V-BAND_CLAMP_DIA79	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	90004845	04:15:21 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025		28/08/2025	73079990	0	27/08/2025	1	Om Logistics Supply Chain Private	580.84	B-34	1230732769	0.00	10:45:01 AM								
KA2611046243	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184776765	26/08/2025	KA2611046243	1.000	28/08/2025	3798501455	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	90004845	04:15:21 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:32 AM		0		0.000	08:14:55 PM	28/08/2025	Manual	28/08/2025	84212300	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,136.14"	F-09	1230732769	0.00	10:45:01 AM	F							
KA2611046206	ZEOR	8040287343	26/08/2025		5130764105	VE1153	3798	ID357621	CRANK CASE ASSY	1.000	0184776630	26/08/2025	KA2611046206	1.000	28/08/2025	3798501456	1.000	"31,683.75"	"31,683.75"	"8,871.46"	"40,555.21"	EOR Order	SPD379803	05:54:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:56:41 AM		0		0.000	07:51:42 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	"31,683.80"	M-VOR	1230738036	0.00	10:45:01 AM								
KA2611046206	ZEOR	8040287343	26/08/2025		5130764105	VE1153	3798	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	10.000	0184776630	26/08/2025	KA2611046206	10.000	28/08/2025	3798501456	10.000	446.78	446.78	80.42	527.20	EOR Order	SPD379803	05:54:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:41 AM		0		0.000	07:51:42 PM	28/08/2025	Manual	28/08/2025	73182990	0	27/08/2025	1	Om Logistics Supply Chain Private	446.80	A-03	1230738036	0.00	10:45:01 AM								
KA2611046206	ZEOR	8040287343	26/08/2025		5130764105	VE1153	3798	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	0184776630	26/08/2025	KA2611046206	1.000	28/08/2025	3798501456	1.000	"6,086.64"	"6,086.64"	"1,704.26"	"7,790.90"	EOR Order	SPD379803	05:54:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:56:41 AM		0		0.000	07:51:42 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	"6,086.65"	M-VOR	1230738036	0.00	10:45:01 AM								
KA2611046206	ZEOR	8040287343	26/08/2025		5130764105	VE1153	3798	IC500951	LEAF 1	1.000	0184776630	26/08/2025	KA2611046206	1.000	28/08/2025	3798501456	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	EOR Order	SPD379803	05:54:10 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:56:41 AM		0		0.000	07:51:42 PM	28/08/2025		28/08/2025	73201020	0	27/08/2025	1	Om Logistics Supply Chain Private	"2,677.63"	FLOOR	1230738036	0.00	10:45:01 AM								
KA2611046204	ZACC	7071793540	26/08/2025	9800434886	5130764002	VE1153	3798	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	1.000	0184776616	26/08/2025	KA2611046204	1.000	28/08/2025	3798501457	1.000	631.90	631.90	113.74	745.64	Accident Order	SPD378303	04:49:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:56 AM	3000594190	10	26/08/2025	1.000	07:49:02 PM	28/08/2025	Manual	28/08/2025	85365090	0	27/08/2025	1	Om Logistics Supply Chain Private	632.26	D-14	1230737435	0.00	10:45:01 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045971	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	ID630511	HOSE TC OUTLET	1.000	0184775149	26/08/2025	KA2611045971	1.000	28/08/2025	3798501458	1.000	"2,138.27"	"2,138.27"	384.88	"2,523.15"	Accident Order	SPD379802	11:35:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:55 AM	3000593929	20	26/08/2025	1.000	02:21:15 PM	28/08/2025	Manual	28/08/2025	40091100	0	27/08/2025	1	Om Logistics Supply Chain Private	"2,138.27"	M-VOR	1230736417	0.00	10:45:01 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045971	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	IC523833	MR SPLIT BUSH	2.000	0184775149	26/08/2025	KA2611045971	2.000	28/08/2025	3798501458	2.000	950.06	950.06	266.02	"1,216.08"	Accident Order	SPD379802	11:35:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:55 AM	3000593929	30	26/08/2025	2.000	02:21:15 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	950.05	C-21	1230736417	0.00	10:45:01 AM	F	4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045971	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	ID628636	DIA 395 CERAMIC CLUTCH COVER AND DISC KI	1.000	0184775149	26/08/2025	KA2611045971	1.000	28/08/2025	3798501458	1.000	"16,090.83"	"16,090.83"	"4,505.44"	"20,596.27"	Accident Order	SPD379802	11:35:30 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,115.00"	0.00	"16,341.84"	0.00	0.00	0.00	0.00	"16,341.84"	0.00	0.00	0.00	0.00	-251.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:55 AM	3000593929	50	26/08/2025	1.000	02:21:15 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	"16,090.78"		1230736417	0.00	10:45:01 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045971	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	IE302811	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	0184775149	26/08/2025	KA2611045971	1.000	28/08/2025	3798501458	1.000	"1,059.56"	"1,059.56"	190.72	"1,250.28"	Accident Order	SPD379802	11:35:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,660.00"	0.00	"1,074.78"	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:55 AM	3000593929	60	26/08/2025	1.000	02:21:15 PM	28/08/2025	Manual	28/08/2025	85122010	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,059.56"	D-14	1230736417	0.00	10:45:01 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045971	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	IE302810	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	0184775149	26/08/2025	KA2611045971	1.000	28/08/2025	3798501458	1.000	"1,059.56"	"1,059.56"	190.72	"1,250.28"	Accident Order	SPD379802	11:35:30 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,660.00"	0.00	"1,074.78"	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:55 AM	3000593929	70	26/08/2025	1.000	02:21:15 PM	28/08/2025		28/08/2025	85122010	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,059.56"	D-20	1230736417	0.00	10:45:01 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611045952	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	0184774992	26/08/2025	KA2611045952	1.000	28/08/2025	3798501459	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	Monthly Stock Order	90004845	04:15:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:03:01 AM		0		0.000	01:25:31 PM	28/08/2025		28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	"3,904.12"	F-08	1230736153	0.00	10:45:01 AM	F							
KA2611045952	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184774992	26/08/2025	KA2611045952	1.000	28/08/2025	3798501459	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	Monthly Stock Order	90004845	04:15:21 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:01 AM		0		0.000	01:25:31 PM	28/08/2025		28/08/2025	48239090	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,959.45"	B-41	1230736153	0.00	10:45:01 AM	F							
KA2611045952	ZMSO	7061806604	25/08/2025		5130763472	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184774992	26/08/2025	KA2611045952	1.000	28/08/2025	3798501459	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	90004845	04:15:21 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:01 AM		0		0.000	01:25:31 PM	28/08/2025		28/08/2025	40169330	0	27/08/2025	1	Om Logistics Supply Chain Private	826.55	D-04	1230736153	0.00	10:45:01 AM								
KA2611045952	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	0184774992	26/08/2025	KA2611045952	1.000	28/08/2025	3798501459	1.000	446.42	446.42	125.00	571.42	Monthly Stock Order	DBP_BATCH	03:45:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:03:01 AM		0		0.000	01:25:31 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	446.39	C-03	1230736153	0.00	10:45:01 AM								
KA2611045952	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184774992	26/08/2025	KA2611045952	1.000	28/08/2025	3798501459	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:45:16 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:01 AM		0		0.000	01:25:31 PM	28/08/2025	Vector	28/08/2025	40169330	0	27/08/2025	1	Om Logistics Supply Chain Private	711.67	D-04	1230736153	0.00	10:45:01 AM								
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:19:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	70099200	0	27/08/2025	1	Om Logistics Supply Chain Private	520.23	D-30	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	IC523833	MR SPLIT BUSH	2.000	0184774990	26/08/2025	KA2611045951	2.000	28/08/2025	3798501461	2.000	950.06	950.06	266.02	"1,216.08"	FM Purchase Order	DBP_BATCH	04:19:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	950.09	C-21	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:19:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	48239030	0	27/08/2025	1	Om Logistics Supply Chain Private	159.58	C-28	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:19:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84213100	0	27/08/2025	1	Om Logistics Supply Chain Private	102.12	F-06	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID309697	HOSE CLAMP SLTB	4.000	0184774990	26/08/2025	KA2611045951	4.000	28/08/2025	3798501461	4.000	587.25	587.25	105.70	692.95	FM Purchase Order	DBP_BATCH	04:19:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	73269099	0	27/08/2025	1	Om Logistics Supply Chain Private	587.25	B-29	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	423.52	423.52	118.58	542.10	FM Purchase Order	DBP_BATCH	04:19:28 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	423.53	A-34	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID374959	GASKET_10.5	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:19:28 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	621.00	A-34	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	ID378974	combo oil filter	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:28 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84212300	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,656.40"	F-11	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZFMO	7071792226	26/08/2025		5130763753	VE1153	3798	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	0184774990	26/08/2025	KA2611045951	10.000	28/08/2025	3798501461	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:19:28 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	85441190	0	27/08/2025	1	Om Logistics Supply Chain Private	63.83	D-09	1230736164	0.00	10:45:01 AM	F							
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	0184774990	26/08/2025	KA2611045951	2.000	28/08/2025	3798501461	2.000	587.23	587.23	105.70	692.93	Monthly Stock Order	DBP_BATCH	03:45:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84828000	0	27/08/2025	1	Om Logistics Supply Chain Private	587.25	C03	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	735.44	735.44	205.92	941.36	Monthly Stock Order	DBP_BATCH	03:45:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	87089900	0	27/08/2025	1	Om Logistics Supply Chain Private	735.47	D-33	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:45:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84213100	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,305.35"	B-37	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	421.27	421.27	75.82	497.09	Monthly Stock Order	DBP_BATCH	03:45:16 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84213100	0	27/08/2025	1	Om Logistics Supply Chain Private	421.29	B-40	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84212900	0	27/08/2025	1	Om Logistics Supply Chain Private	153.20	F-03	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	ID340484	"FILTER  INSERT, PRE FILTER"	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	"1,005.31"	"1,005.31"	180.96	"1,186.27"	Monthly Stock Order	DBP_BATCH	03:45:16 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84212300	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,005.35"	F-05	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	ID340485	"FILTER INSERT,MAIN FILTER"	1.000	0184774990	26/08/2025	KA2611045951	1.000	28/08/2025	3798501461	1.000	"1,353.17"	"1,353.17"	243.58	"1,596.75"	Monthly Stock Order	DBP_BATCH	03:45:16 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,372.61"	0.00	0.00	0.00	0.00	"1,372.61"	0.00	0.00	0.00	0.00	-19.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	84212300	0	27/08/2025	1	Om Logistics Supply Chain Private	"1,353.22"	F-05	1230736164	0.00	10:45:01 AM								
KA2611045951	ZMSO	7061806846	26/08/2025		5130763618	VE1153	3798	IZ300494	Rust Bust	2.000	0184774990	26/08/2025	KA2611045951	2.000	28/08/2025	3798501461	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:45:16 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41 AM		0		0.000	01:24:57 PM	28/08/2025	Vector	28/08/2025	34031900	0	27/08/2025	1	Om Logistics Supply Chain Private	153.20	D-08	1230736164	0.00	10:45:01 AM								
	ZOUT	4500067871	28/08/2025			0020039847	3798	333333	Material Purchased Outside (18% GST)	1.000				0.000	28/08/2025	3798501462	1.000	491.10	0.00	88.40	88.40	Outside Parts PO	SPD379803	05:14:16 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM			MC2EBJRC0PJB36589	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			
	ZOUT	4500067876	28/08/2025			0020039850	3798	333334	AIR COMPRESSOR KIT	1.000				0.000	28/08/2025	3798501463	1.000	"5,289.50"	0.00	"1,481.06"	"1,481.06"	Outside Parts PO	SPD379803	05:56:24 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0		0.00			0.00	12:00:00 AM			MC2EGFRC0PKB38742	94605312	Pro2059XP F HSD 14ft BSVI PS NGB PRM			
	ZOUT	4500067876	28/08/2025			0020039850	3798	333333	AIR COMPRESSOR KIT	1.000				0.000	28/08/2025	3798501463	1.000	237.29	0.00	42.72	42.72	Outside Parts PO	SPD379803	05:56:24 PM	20	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM				84139190	0		0		0.00			0.00	12:00:00 AM			MC2EGFRC0PKB38742	94605312	Pro2059XP F HSD 14ft BSVI PS NGB PRM			
MP2621572787	ZFMO	7071783860	21/08/2025		1212713416	VE1000	3798	IE332172	UCS ASSEMBLY	1.000	0184761098	22/08/2025	MP2621572787	1.000	28/08/2025	3798501464	1.000	"4,956.31"	"4,956.31"	"1,387.77"	"6,344.08"	FM Purchase Order	VHEMBROM1	02:06:26 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:01:09 PM		0		0.000	03:05:20 AM	28/08/2025	Manual	28/08/2025	87089900	0	28/08/2025	0	Safexpress Private Limited	"4,956.24"	A-21	1230718412	0.00	07:00:05 PM	F							
MP2621570362	ZACC	7071781839	20/08/2025	7071781838	1215315242	VE1000	3798	IC419604	UREA TANK WITH NECK ASSY	1.000	0184756823	21/08/2025	MP2621570362	1.000	28/08/2025	3798501465	1.000	"13,065.79"	"13,065.79"	"2,351.84"	"15,417.63"	Accident Order	RFC_XIP	03:13:02 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"20,470.00"	0.00	"13,253.46"	0.00	0.00	0.00	0.00	"13,253.46"	0.00	0.00	0.00	0.00	-187.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:02:27 PM	3000590915	140	20/08/2025	1.000	12:35:30 AM	28/08/2025	Manual	28/08/2025	85443000	0	28/08/2025	0	Safexpress Private Limited	"13,065.66"	M-VOR	1230714737	0.00	06:59:18 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
MP2621570362	ZACC	7071782546	20/08/2025	7071782544	1215315381	VE1000	3798	IC419604	UREA TANK WITH NECK ASSY	1.000	0184756823	21/08/2025	MP2621570362	1.000	28/08/2025	3798501465	1.000	"13,065.79"	"13,065.79"	"2,351.84"	"15,417.63"	Accident Order	RFC_XIP	06:43:28 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"20,470.00"	0.00	"13,253.46"	0.00	0.00	0.00	0.00	"13,253.46"	0.00	0.00	0.00	0.00	-187.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:02:27 PM	3000591241	10	20/08/2025	1.000	12:35:30 AM	28/08/2025	Manual	28/08/2025	85443000	0	28/08/2025	0	Safexpress Private Limited	"13,065.66"	M-VOR	1230714737	0.00	06:59:18 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
MP2621572105	ZACC	7071784063	21/08/2025	7071784062	1215315508	VE1000	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	0184760431	21/08/2025	MP2621572105	1.000	28/08/2025	3798501466	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	RFC_XIP	03:39:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:03:21 PM	3000591358	20	21/08/2025	1.000	09:28:36 PM	28/08/2025	Manual	28/08/2025	87082900	0	28/08/2025	0	Safexpress Private Limited	"5,849.24"	ACC	1230719430	0.00	06:57:58 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
MP2621569989	ZACC	7071781839	20/08/2025	7071781838	1215315242	VE1000	3798	IE460333	HEAD LAMP LH	1.000	0184756181	20/08/2025	MP2621569989	1.000	28/08/2025	3798501467	1.000	"1,994.66"	"1,994.66"	359.04	"2,353.70"	Accident Order	RFC_XIP	03:13:02 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	07:11:58 PM	3000590915	150	20/08/2025	1.000	08:16:54 PM	28/08/2025	Manual	28/08/2025	85122010	0	28/08/2025	0	Safexpress Private Limited	"1,994.96"	D-19	1230712976	0.00	06:56:42 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
MP2621570159	ZACC	7071782515	20/08/2025	7071782514	1215315371	VE1000	3798	ID378261	ASSY BRACKET FUEL LINE	1.000	0184756624	20/08/2025	MP2621570159	1.000	28/08/2025	3798501468	1.000	42.92	42.92	12.02	54.94	Accident Order	RFC_XIP	06:33:25 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:12:44 PM	3000591240	70	20/08/2025	1.000	10:43:07 PM	28/08/2025	Manual	28/08/2025	87089900	0	28/08/2025	0	Safexpress Private Limited	42.98	M-VOR	1230714492	0.00	06:57:20 PM		4008357793	MC2H3JRC0JB139323	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB			
	ZOUT	4500067901	29/08/2025			0020039847	3798	333333	Material Purchased Outside (18% GST)	1.000				0.000	29/08/2025	3798501469	1.000	491.10	0.00	88.40	88.40	Outside Parts PO	SPD379803	11:52:24 AM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM			MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
	ZCVR	6300030340	29/08/2025		4000278728	CV4660	3798	ID609364	COOLANT_PIPE_DOSER	1.000	0184785246	29/08/2025		1.000	29/08/2025	3798501470	1.000	371.28	425.78	103.96	529.74	Intr-Dealer VOR	SPD379803	10:45:33 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	545.00	425.78	316.78	0.00	0.00	0.00	425.78	316.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:05 PM		0		0.000	10:47:18 AM		Manual		87089900	0		0		0.00		6000263605	0.00	12:00:00 AM			MC2EGFRC0PKB38742	94605312	Pro2059XP F HSD 14ft BSVI PS NGB PRM			
KA2611046544	ZACC	7071797801	28/08/2025	9800435946	5130765019	VE1153	3798	IC407762	ACTUATOR MTG BRACKET LH	1.000	0184783830	28/08/2025	KA2611046544	1.000	29/08/2025	3798501472	1.000	"3,554.12"	"3,554.12"	995.16	"4,549.28"	Accident Order	SPD379803	07:47:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,210.00"	0.00	"3,609.56"	0.00	0.00	0.00	0.00	"3,609.56"	0.00	0.00	0.00	0.00	-55.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:30 PM	3000595317	10	28/08/2025	1.000	08:52:59 PM	29/08/2025	Manual	29/08/2025	87081090	0	29/08/2025	0	Om Logistics Supply Chain Private	"3,554.30"	CSM MVOR	1230747021	0.00	03:51:19 PM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046544	ZACC	7071797801	28/08/2025	9800435946	5130765019	VE1153	3798	IC407763	ACTUATOR MTG BRACKET RH	1.000	0184783830	28/08/2025	KA2611046544	1.000	29/08/2025	3798501472	1.000	"3,748.71"	"3,748.71"	"1,049.64"	"4,798.35"	Accident Order	SPD379803	07:47:57 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"3,807.19"	0.00	0.00	0.00	0.00	"3,807.19"	0.00	0.00	0.00	0.00	-58.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:30 PM	3000595317	20	28/08/2025	1.000	08:52:59 PM	29/08/2025	Manual	29/08/2025	87081090	0	29/08/2025	0	Om Logistics Supply Chain Private	"3,748.90"	CSM MVOR	1230747021	0.00	03:51:19 PM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046513	ZACC	7071792876	26/08/2025	9800434709	5130763870	VE1153	3798	IC321279	FRONT BRAKE HOSE ASSY	2.000	0184783739	28/08/2025	KA2611046513	2.000	29/08/2025	3798501473	2.000	909.98	909.98	254.80	"1,164.78"	Accident Order	SPD379802	11:35:30 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:53:30 PM	3000593929	40	26/08/2025	2.000	08:34:23 PM	29/08/2025		29/08/2025	87089900	0	29/08/2025	0	Om Logistics Supply Chain Private	910.20	C-32	1230745296	0.00	03:51:19 PM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
KA2611046700	ZFMO	7071792235	26/08/2025		5130763764	VE1153	3798	2201543499	FLANGE NUT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:19:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-40	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071792235	26/08/2025		5130763764	VE1153	3798	2201543499	FLANGE NUT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:19:50 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-40	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798053	29/08/2025		5130765165	VE1153	3798	IA345098	"O-RING, REAR HUB"	2.000	0184786310	29/08/2025	KA2611046700	2.000	30/08/2025	3798501477	2.000	57.45	57.45	10.34	67.79	FM Purchase Order	DBP_BATCH	04:18:05 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	84842000	0	30/08/2025	0	Om Logistics Supply Chain Private	57.44	C-04	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IC393990	wabco DBVWABCO DBV	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"3,708.65"	"3,708.65"	"1,038.42"	"4,747.07"	FM Purchase Order	DBP_BATCH	04:19:57 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87083000	0	30/08/2025	0	Om Logistics Supply Chain Private	"3,708.62"	C-25	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:19:57 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,430.79"	F-08	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	0184786310	29/08/2025	KA2611046700	2.000	30/08/2025	3798501477	2.000	363.83	363.83	65.48	429.31	FM Purchase Order	DBP_BATCH	04:19:57 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	73269099	0	30/08/2025	0	Om Logistics Supply Chain Private	363.82	B-29	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:19:57 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	904.25	B-14	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:19:57 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	712.54	B-14	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:57 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:19:57 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	90328910	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,141.05"	F-10	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID364878	GASKET_7.5''	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:19:57 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	454.99	A-35	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	ID374959	GASKET_10.5	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:19:57 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	620.97	A-34	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IE302729	SWITCH STOP LAMP BRAKE	2.000	0184786310	29/08/2025	KA2611046700	2.000	30/08/2025	3798501477	2.000	268.09	268.09	48.26	316.35	FM Purchase Order	DBP_BATCH	04:19:57 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	90262000	0	30/08/2025	0	Om Logistics Supply Chain Private	268.08	D-08	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:19:57 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87149910	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,468.00"	LOCKER	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IE332174	Urea level sensor Filter	2.000	0184786310	29/08/2025	KA2611046700	2.000	30/08/2025	3798501477	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:19:57 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	972.93	F-08	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	MF660063	GASKET (10)	20.000	0184786310	29/08/2025	KA2611046700	20.000	30/08/2025	3798501477	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:19:57 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	74152100	0	30/08/2025	0	Om Logistics Supply Chain Private	127.66	Z-34	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	MF660064	GASKET(12)	20.000	0184786310	29/08/2025	KA2611046700	20.000	30/08/2025	3798501477	20.000	743.99	743.99	208.32	952.31	Monthly Stock Order	PPATANKER	04:19:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	744.01	Z-34	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	04:19:33 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	32141000	0	30/08/2025	0	Om Logistics Supply Chain Private	108.51	G-13	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	PPATANKER	04:19:33 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID377754	FILTER INSERT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	PPATANKER	04:19:33 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	84212900	0	30/08/2025	0	Om Logistics Supply Chain Private	465.95	F-09	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	04:19:33 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	70091010	0	30/08/2025	0	Om Logistics Supply Chain Private	778.72	F-09	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID370657	FILTER SPIN ON	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	PPATANKER	04:19:33 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	90328990	0	30/08/2025	0	Om Logistics Supply Chain Private	915.93	F-09	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID366310	ENGINE BELT (6PK)	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	781.91	781.91	140.74	922.65	Monthly Stock Order	PPATANKER	04:19:33 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	40103590	0	30/08/2025	0	Om Logistics Supply Chain Private	781.91	A-29	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	57.24	57.24	16.02	73.26	Monthly Stock Order	PPATANKER	04:19:33 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	57.23	A-40	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	PPATANKER	04:19:33 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F-09	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	PPATANKER	04:19:33 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	56039400	0	30/08/2025	0	Om Logistics Supply Chain Private	481.90	B-38	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	04:19:33 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	48239090	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,528.69"	B-44	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,176.12"	"1,176.12"	329.32	"1,505.44"	Monthly Stock Order	PPATANKER	04:19:33 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,176.11"	C-26	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	Monthly Stock Order	PPATANKER	04:19:33 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,150.35"	A-14	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	PPATANKER	04:19:33 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	137.23	A-33	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	367.02	367.02	66.06	433.08	Monthly Stock Order	PPATANKER	04:19:33 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	367.02	A-33	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID330023	O-RING	4.000	0184786310	29/08/2025	KA2611046700	4.000	30/08/2025	3798501477	4.000	549.43	549.43	153.84	703.27	Monthly Stock Order	PPATANKER	04:19:33 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	84099930	0	30/08/2025	0	Om Logistics Supply Chain Private	549.43	A-15	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID330028	WASHER INJECTOR	3.000	0184786310	29/08/2025	KA2611046700	3.000	30/08/2025	3798501477	3.000	77.27	77.27	21.64	98.91	Monthly Stock Order	PPATANKER	04:19:33 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	84099930	0	30/08/2025	0	Om Logistics Supply Chain Private	77.26	A-21	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,050.21"	"1,050.21"	294.06	"1,344.27"	Monthly Stock Order	PPATANKER	04:19:33 PM	220	VE Commercial RDC Banglore	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	-16.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,050.20"	C-33	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	Monthly Stock Order	PPATANKER	04:19:33 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,055.93"	C-33	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,050.21"	"1,050.21"	294.06	"1,344.27"	Monthly Stock Order	PPATANKER	04:19:33 PM	240	VE Commercial RDC Banglore	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	-16.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,050.20"	C-33	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	Monthly Stock Order	PPATANKER	04:19:33 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,430.79"	F-08	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	159.57	159.57	28.72	188.29	Monthly Stock Order	PPATANKER	04:19:33 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Manual	30/08/2025	48239030	0	30/08/2025	0	Om Logistics Supply Chain Private	159.57	C-28	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	04:19:33 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	04:19:33 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Manual	30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230749245	0.00	12:09:03 PM	F							
KA2611046700	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	ID313052	Clamp (SLTB Type)	2.000	0184786310	29/08/2025	KA2611046700	2.000	30/08/2025	3798501477	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	PPATANKER	04:19:33 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025		30/08/2025	73269099	0	30/08/2025	0	Om Logistics Supply Chain Private	217.02	B-29	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061810181	29/08/2025		5130765024	VE1153	3798	IC500951	LEAF 1	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	Monthly Stock Order	DBP_BATCH	03:45:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	73201020	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,677.61"	FLOOR	1230749245	0.00	12:09:03 PM								
KA2611046700	ZMSO	7061810181	29/08/2025		5130765024	VE1153	3798	ID372472	OIL MODULE O RING	1.000	0184786310	29/08/2025	KA2611046700	1.000	30/08/2025	3798501477	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:45:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:10:28 PM		0		0.000	04:02:02 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	188.86	A-15	1230749245	0.00	12:09:03 PM								
KA2611046806	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184787172	29/08/2025	KA2611046806	1.000	30/08/2025	3798501478	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	04:19:57 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:43:03 PM		0		0.000	07:08:57 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,748.48"	B-40	1230749259	0.00	12:09:03 PM	F							
KA2611046806	ZFMO	7071798102	29/08/2025		5130765192	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184787172	29/08/2025	KA2611046806	1.000	30/08/2025	3798501478	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:19:57 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:43:03 PM		0		0.000	07:08:57 PM	30/08/2025	Vector	30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,613.86"	F-11	1230749259	0.00	12:09:03 PM	F							
KA2611046806	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184787172	29/08/2025	KA2611046806	1.000	30/08/2025	3798501478	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	Monthly Stock Order	90004845	04:54:23 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:43:03 PM		0		0.000	07:08:57 PM	30/08/2025	Manual	30/08/2025	48239090	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,959.59"	B-41	1230749259	0.00	12:09:03 PM	F							
KA2611046806	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184787172	29/08/2025	KA2611046806	1.000	30/08/2025	3798501478	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	Monthly Stock Order	90004845	04:54:23 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:43:03 PM		0		0.000	07:08:57 PM	30/08/2025	Manual	30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,613.86"	F-11	1230749259	0.00	12:09:03 PM	F							
KA2611046806	ZMSO	7061809944	28/08/2025		5130764860	VE1153	3798	IA206615	KIT KING PIN STD (HCV)	1.000	0184787172	29/08/2025	KA2611046806	1.000	30/08/2025	3798501478	1.000	"2,572.59"	"2,572.59"	720.32	"3,292.91"	Monthly Stock Order	PPATANKER	04:19:33 PM	260	VE Commercial RDC Banglore	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	-40.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:43:03 PM		0		0.000	07:08:57 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,572.65"	C-02	1230749259	0.00	12:09:03 PM	F							
KA2611046682	ZACC	7071797421	28/08/2025	9800435847	5130764946	VE1153	3798	IB003253	STARTER MOTOR (PRD TYPE)	1.000	0184785891	29/08/2025	KA2611046682	1.000	30/08/2025	3798501479	1.000	"6,867.86"	"6,867.86"	"1,923.00"	"8,790.86"	Accident Order	SPD379803	05:33:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,000.00"	0.00	"6,975.00"	0.00	0.00	0.00	0.00	"6,975.00"	0.00	0.00	0.00	0.00	-107.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:44:04 PM	3000595257	10	28/08/2025	1.000	02:13:53 PM	30/08/2025	Manual	30/08/2025	85114000	0	30/08/2025	0	Om Logistics Supply Chain Private	"6,867.87"		1230746114	0.00	12:09:03 PM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046682	ZACC	7071797421	28/08/2025	9800435847	5130764946	VE1153	3798	IE463269	INST CLUSTER E366 E474 BSVI	1.000	0184785891	29/08/2025	KA2611046682	1.000	30/08/2025	3798501479	1.000	"11,443.57"	"11,443.57"	"3,204.20"	"14,647.77"	Accident Order	SPD379803	05:33:44 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:44:04 PM	3000595257	20	28/08/2025	1.000	02:13:53 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"11,443.60"	M-VOR	1230746114	0.00	12:09:03 PM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046682	ZACC	7071797421	28/08/2025	9800435847	5130764946	VE1153	3798	IC343749	STEER DAMPER	2.000	0184785891	29/08/2025	KA2611046682	2.000	30/08/2025	3798501479	2.000	"9,546.34"	"9,546.34"	"2,672.98"	"12,219.32"	Accident Order	SPD379803	05:33:44 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,340.00"	0.00	"4,847.63"	0.00	0.00	0.00	0.00	"9,695.26"	0.00	0.00	0.00	0.00	-148.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:44:04 PM	3000595257	30	28/08/2025	2.000	02:13:53 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"9,546.35"	D-26	1230746114	0.00	12:09:03 PM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
KA2611046602	ZFMO	7071792235	26/08/2025		5130763764	VE1153	3798	ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	778.36	778.36	217.94	996.30	FM Purchase Order	DBP_BATCH	04:19:50 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	778.36	B-19	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"2,220.61"	"2,220.61"	621.78	"2,842.39"	FM Purchase Order	DBP_BATCH	04:19:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	84099990	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,220.61"	A-08	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:19:08 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	83011000	0	30/08/2025	0	Om Logistics Supply Chain Private	341.49	A-21	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA309227	BUMPER MTG BKT RH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	260.41	260.41	72.92	333.33	FM Purchase Order	DBP_BATCH	04:19:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	260.41	D-21	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA309228	BUMPER MTG BKT LH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	260.41	260.41	72.92	333.33	FM Purchase Order	DBP_BATCH	04:19:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	260.41	D-21	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:19:08 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	40169330	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,040.42"	D-06	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"8,496.12"	"8,496.12"	"2,378.92"	"10,875.04"	FM Purchase Order	DBP_BATCH	04:19:08 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,845.00"	0.00	"8,628.66"	0.00	0.00	0.00	0.00	"8,628.66"	0.00	0.00	0.00	0.00	-132.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	"8,496.16"	ACC	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA355104	MATCHSET REAR	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"4,579.73"	"4,579.73"	824.36	"5,404.09"	FM Purchase Order	DBP_BATCH	04:19:08 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	84828000	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,579.73"	C-14	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA357615	Match Set front 6000 Orbit	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"4,120.16"	"4,120.16"	741.62	"4,861.78"	FM Purchase Order	DBP_BATCH	04:19:08 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,120.16"	C-08	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA450014	OIL SEAL FRONT	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:19:08 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	40169330	0	30/08/2025	0	Om Logistics Supply Chain Private	778.72	D-06	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:19:08 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	772.64	D-06	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IB003598	"IB003598,FLANGE BOLT (12X35)"	10.000	0184785572	29/08/2025	KA2611046602	10.000	30/08/2025	3798501480	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:19:08 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181500	0	30/08/2025	0	Om Logistics Supply Chain Private	223.40	Z-24	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	0184785572	29/08/2025	KA2611046602	10.000	30/08/2025	3798501480	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:19:08 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	39269099	0	30/08/2025	0	Om Logistics Supply Chain Private	223.40	D-40	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:19:08 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	48239030	0	30/08/2025	0	Om Logistics Supply Chain Private	191.49	C16	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:08 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	"4,282.11"	"4,282.11"	770.78	"5,052.89"	FM Purchase Order	DBP_BATCH	04:19:08 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	90328910	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,282.12"	F-10	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID364878	GASKET_7.5''	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:19:08 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	454.99	A-35	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID374959	GASKET_10.5	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:19:08 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	620.97	A-34	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	ID376734	DEAERATION TANK ASSEMBLY	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,937.31"	"1,937.31"	542.44	"2,479.75"	FM Purchase Order	DBP_BATCH	04:19:08 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87089100	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,937.31"	A-13	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"4,228.67"	"4,228.67"	761.16	"4,989.83"	FM Purchase Order	DBP_BATCH	04:19:08 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	85122010	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,228.67"	D-13	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	6.38	6.38	1.14	7.52	FM Purchase Order	DBP_BATCH	04:19:08 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	85441190	0	30/08/2025	0	Om Logistics Supply Chain Private	6.38	D-15	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:19:08 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	87149910	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,468.01"	LOCKER	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	IF000295	NUT M16x2.0	10.000	0184785572	29/08/2025	KA2611046602	10.000	30/08/2025	3798501480	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:19:08 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	223.40	Z-09	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071794390	27/08/2025		5130764316	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	0184785572	29/08/2025	KA2611046602	10.000	30/08/2025	3798501480	10.000	159.61	159.61	28.72	188.33	FM Purchase Order	DBP_BATCH	04:19:08 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181500	0	30/08/2025	0	Om Logistics Supply Chain Private	159.57	Z-13	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZFMO	7071795941	28/08/2025		5130764569	VE1153	3798	2201543499	FLANGE NUT	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:15:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-40	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	90004845	04:54:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	70099200	0	30/08/2025	0	Om Logistics Supply Chain Private	520.21	D-26	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IC366189	DISC C60	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"2,446.67"	"2,446.67"	685.06	"3,131.73"	Monthly Stock Order	90004845	04:54:23 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	87087000	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,446.67"	H-05	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	686.16	686.16	123.50	809.66	Monthly Stock Order	90004845	04:54:23 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	40103590	0	30/08/2025	0	Om Logistics Supply Chain Private	686.16	A-28	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	90004845	04:54:23 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F-09	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID348306	HOSE COOLANT OUTLET	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	861.69	861.69	155.10	"1,016.79"	Monthly Stock Order	90004845	04:54:23 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	39173100	0	30/08/2025	0	Om Logistics Supply Chain Private	861.69	A-26	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID348613	RADIATOR UPPER HOSE	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	347.86	347.86	62.62	410.48	Monthly Stock Order	90004845	04:54:23 PM	70	VE Commercial RDC Banglore	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	-5.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	40169990	0	30/08/2025	0	Om Logistics Supply Chain Private	347.86	B-35	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID348615	HOSE INTERCOOLER	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	836.16	836.16	150.50	986.66	Monthly Stock Order	90004845	04:54:23 PM	80	VE Commercial RDC Banglore	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	-12.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	40091100	0	30/08/2025	0	Om Logistics Supply Chain Private	836.16	B-35	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID349385	DEARATION TANK	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	90004845	04:54:23 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,485.17"	A-07	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	121.28	121.28	21.84	143.12	Monthly Stock Order	90004845	04:54:23 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	73269099	0	30/08/2025	0	Om Logistics Supply Chain Private	121.28	A-16	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID355241	HOSE COOLANT INLET	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	606.37	606.37	109.14	715.51	Monthly Stock Order	90004845	04:54:23 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	39173100	0	30/08/2025	0	Om Logistics Supply Chain Private	606.38	A-26	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	852.76	852.76	238.78	"1,091.54"	Monthly Stock Order	90004845	04:54:23 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	852.76	A-20	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184785572	29/08/2025	KA2611046602	2.000	30/08/2025	3798501480	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	Monthly Stock Order	90004845	04:54:23 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	85122020	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,359.56"	D-11	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IE332174	Urea level sensor Filter	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	90004845	04:54:23 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	486.47	F-08	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IE456375	HEADLAMP RH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	90004845	04:54:23 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Manual	30/08/2025	85122010	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,039.34"	C-TOP	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	90004845	04:54:23 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	38200000	0	30/08/2025	0	Om Logistics Supply Chain Private	670.20	F-12	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"4,258.08"	"4,258.08"	"1,192.26"	"5,450.34"	Monthly Stock Order	90004845	04:54:23 PM	210	VE Commercial RDC Banglore	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	-66.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,258.08"	ACC ROOM	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	Monthly Stock Order	90004845	04:54:23 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F-08	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	90004845	04:54:23 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	90004845	04:54:23 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	12.77	A-15	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	Monthly Stock Order	90004845	04:54:23 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87081090	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,150.36"	A-14	1230744453	0.00	12:09:03 PM	F							
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA344342	NOISE SHIELD LH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	380.59	380.59	106.56	487.15	Monthly Stock Order	90004845	04:54:23 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	380.59	A-26	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA347625	GAP HIDER LH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	90004845	04:54:23 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	100.16	D-26	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA347627	DOOR GAP HIDER RH	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	40.07	40.07	11.22	51.29	Monthly Stock Order	90004845	04:54:23 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	40.07	D-27	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	90004845	04:54:23 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	698.23	D-32	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807663	26/08/2025		5130764027	VE1153	3798	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184785572	29/08/2025	KA2611046602	1.000	30/08/2025	3798501480	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	90004845	04:54:23 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025		30/08/2025	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	698.23	D-44	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807998	27/08/2025		5130764172	VE1153	3798	ID379154	BOLT FLANGE  M8x1.25x55 (10T)	10.000	0184785572	29/08/2025	KA2611046602	10.000	30/08/2025	3798501480	10.000	159.61	159.61	28.72	188.33	Monthly Stock Order	DBP_BATCH	03:45:23 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	73181500	0	30/08/2025	0	Om Logistics Supply Chain Private	159.57	Z-19	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807998	27/08/2025		5130764172	VE1153	3798	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	3.000	0184785572	29/08/2025	KA2611046602	3.000	30/08/2025	3798501480	3.000	"8,119.65"	"8,119.65"	"2,273.50"	"10,393.15"	Monthly Stock Order	DBP_BATCH	03:45:23 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"8,246.31"	0.00	0.00	0.00	0.00	-126.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	84099194	0	30/08/2025	0	Om Logistics Supply Chain Private	"8,119.65"	A-21	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061807998	27/08/2025		5130764172	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	0184785572	29/08/2025	KA2611046602	30.000	30/08/2025	3798501480	30.000	478.82	478.82	86.18	565.00	Monthly Stock Order	DBP_BATCH	03:45:23 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	478.71	D-40	1230744453	0.00	12:09:03 PM								
KA2611046602	ZMSO	7061808358	27/08/2025		5130764258	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	0184785572	29/08/2025	KA2611046602	20.000	30/08/2025	3798501480	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:47:58 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:45:53 PM		0		0.000	12:18:45 PM	30/08/2025	Vector	30/08/2025	38200000	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,021.23"	F-12	1230744453	0.00	12:09:03 PM								
	ZCVR	6300030385	30/08/2025		4000279234	CV4660	3798	IB001833	SWITCH OIL PRESSURE	1.000	0184790048	30/08/2025		1.000	30/08/2025	3798501481	1.000	586.75	665.25	105.62	770.87	Intr-Dealer VOR	SPD379802	03:04:05 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	785.00	665.25	508.25	0.00	0.00	0.00	665.25	508.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:29 PM		0		0.000	03:16:15 PM		Manual		85365090	0		0		0.00	D-15	6000263605	0.00	12:00:00 AM			MC2C5FRC0GL357617	85603834	Pro 1095XP F HSD AB PS BS3 NGB PRM*			
MP2621581263	ZROP	7071793662	26/08/2025	7071793661	1280428717	VE1000	3798	IE318016	REAR CHASSIS HARNESS	1.000	0184776474	26/08/2025	MP2621581263	1.000	30/08/2025	3798501482	1.000	"3,479.25"	"3,479.25"	626.27	"4,105.52"	Pro Vehicle Off Road	RFC_XIP	05:24:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,195.00"	0.00	"3,363.54"	0.00	0.00	0.00	0.00	"3,363.54"	0.00	0.00	0.00	0.00	-49.97	0.00	0.00	165.68	0.00	5C	IGST Input 18%	03:54:44 PM	3000594334	10	26/08/2025	1.000	07:07:47 PM	30/08/2025	Manual	30/08/2025	85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	"3,479.74"	D-10	1230738102	0.00	03:53:07 PM		4008588086	MC2T1RRF0KA014581	87406861	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/08/2025	30/08/2025	29/08/2025
